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2022-03-31-accounts

INCOME & EXPENDITURE STEMENT FOR YEAR

INCOME & EXPENDITURE STEMENT FOR
2020/21 INCOME
3,999.00 SUBSCRIPTIONS
8,090.00 HIRE OF HALL
2706.28 CAMPS/TRIPS/EASYPAY
- ECCLESIASTICAL DONATION
- BOY SCOUTS DONATION
11,334.00 COVID GRANT
BARNET RATES REFUND
BANK FEE
### Sub-Total
EXPENDITURE
125.78 GENERAL & WATER RATES
1,843.49 GAS
1,378.38 ELECTRICITY
1,687.83 INSURANCE
3,211.52 REPAIRS & MAINTENANCE
- CLEANING
£ 8,247.00 Sub-Total
70.35 FOOD
535.50 BADGES/UNIFORM/AWARD
43.93 EQUIPMENT
457.57 PURCHASES
1,372.10 CAPITATION/SCOUTING DC
1,660.44 CAMP/TRIPS /ACTIVITIES
1,248.45 WEBSITE/DONGLE/OSM
£ 5,388.34 Sub-Total
###
SURPLUS ###

BANK

OPENING BALANCE AS AT 1st APRIL 2021 18,054.81 CLOSING BALANCE AS AT 31st MARCH 2022 30,916.24

R ENDED 31ST MARCH 2022

2021/22

£ 3,878.75 £ 11,260.00 £ 5,174.02 £ 1,078.51 £ 50.00 £ 10,096.00 £ 213.09 £ 50.00

###

1,417.04 1,719.03 817.53 3,212.39 2,520.33 238.00 £ 9,924.32 171.64 248.70 2,161.56 1,218.17 1,621.00 2,428.05 1,165.50

£ 9,014.62 ### SURPLUS ### £ 12,861.43