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2023-03-31-accounts

This Year This Year Previous
Year
Total receipts for the year E 30,693.49 6 21,622.41
Total payments
for the year
E 34,046.58 E 23,225.14
Net recelptsl(payments) -f 3,353.09 -6 1,602.73
Cash at Bank brought
forward
f 44,314.98 E 47,720.77
Less Adjustment
removal
of
Fxplorers balance f 1,803.06
Cash at Bank brought
forward
adjusted 5 44,314.95 5 45,917.71
Cash at Bank carried forward L 40,961.89 f: 44,314.98

Receipts for the year
ended 31st March 2023
This Year Previous
Year
MEMBERSHIP SUBSCRIPTIONS
GIFT AID REFUND
Less Paid
F
f.
F
13,158.35
1,936.54
4,416.00
F 10,678.89 f
f
f.
12,447.56
779.59
3,608.00
f 9,619.15
INVESTMENT INCOME RECEIVED
Bank Interest
Building Society Interest
Sections Bank Interest
ff
f
52.03
36.77
88.80 F
F
f
1.72
276.06
f 277.78
DONATIONS
Quay Explorers
Group
Suffolk Foundation
Albert
Hunt Trust
Sudbury
Town Council
Training
Grant - Covid
f.
F
Fffff
1,650.00
6,395.00
f 8,045.00 f
f
f
f
f
f
1,816.00
1,085.00
2,000.00
2,000.00
998.00
F 7,899.00
SECTIONS OTHER INCOME & DONATIONS
Beavers
C Pack
f ff 750
Scouts
Sea Scouts
Boathouse
f
f.
306.52
-
F 306.52 ff
f
490.91
185.00
f 683.41
FUND RAISING
Car Parking
&Gates
Waitrose - Bag Packing
Group BBQ
Presentation
Night
f
F
f
f
1,397.47
88.00
f
f
f
f.
105.00
Paypal
Giving Fund
Quiz Night
F
f
1026
240.00
f 1,735.73 F
f
1742
400.00
F 522.42
OTHER INCOME
Sections Camps 8 Activities f 9,838.55 f 9,838.55 f 2,620.65 F 2,620.65
F 30,693.49 2 21 622.41

ended 31st March 2 022
This Year Previous
Year
PREMISES
Water Rates F 399.95 f 239.55
Rates f 151.04 f 77.10
Refuse Collection E 437.59 f 391.00
Insurance f 2,963.07 f 2,792.26
Light & Heat
Telephone
Quay Lane Management
Cleaning
& Materials
Repairs To Premises
f
f
f
E
2,503.67
596.26
150.00
3,418.68
7,929.10
f 18,549.36 E
f
f
2,481.85
484.68
3,261.67
4,022.82
f 13,750.93
ACTIVITIES
Sections Camps &Activities
f 8,640.36 f 8,640.36 f 1,480.61 f 1,480.61
FUND RAISING
SECTIONAL EXPENSES
Beavers f 813.34 E 958.90
C Pack F 227.19 f 439.52
D Pack f 733.03 f 805.53
Scouts
Sea Scouts
Explorers
F
f
f
1,003.95
908.69
F 3,686.20 f
f
F
226.12
1,146.49
-
F 3,576.56
PURCHASE OF EQUIPMENT
BOAT REPAIRS
F
f
1,509.73
474.54
2,747.99
960.73
OTHER EXPENSES
Titchmarsh
Marina
f 450.00 f
AGM Expenses
Quiz Night
Race Night
Group BBQ
Printing,
Stationery
&Advertising fffff 187.05 F
Ffff
78.94
70.27
Sundries E 549.34 205.32
Leader Training
Recruitment
Expenses
Ff F 1,186.39 E 35.00
318.79
F 708.32
TOTAL PAYMENTS f 34,046.58 E 23,225.14
Statement ofAssets and Liabilities
at 31st March 2023
This Year Previous
Year
MONETARY ASSETS
HHHA
t
Barday Current Account 40847399
Barday Deposit Account 00128228
Barclay Current Account 60847402
F
f
f
3,701.69
17,895.16
4,06997
f 25,666.82 E
E
f
6,251.23
17,325.13
5,18694
E 28,763,30
Buildin
Reserves
Virgin Money Account 52125J-05907
f. 11,509.50 f 11,509,50 f 11,372.73 f. 11,372.73
TOTAL GROUP MONETARY ASSETS E 37,176.32
Sections Accounts
BEAVERS
Barclay Current Account 50707996
Cash in Hand
F
f
498.60
-
f 498.60 f.
f
364.05
48.42
f 412.47
C PACK
Uoyds Current Account 08656560
Cash In Hand/Uniforms
F 137.91
24.76
F 162.67 E
f
67.54
48.76
f 116.30
D PACK
Bardays Current Account 83759857
Abbey National
(Closed)
f
f
228.15
-
E 228.15 f
f
762.98
-
F 762.98
SCOUTS
Lloyds Account 74447162 f. 328.56 f 328.56 f 1,044.81 f 1,044.81
.SEASCOUTS
Bardays Current Account 03395626 f 2,382.27 f 2,382.27 F 1,182.53 f. 1,182.53
BOATHOUSE
Bardays Account 33086534
Cash in Hand
f
f
157.96
27.36
f 185.32 f
f
470.50
189.36
E 659.86
TOTAL SECTION MONETARY ASSETS f 3,785.57 F 4,178.95
TOTAL MONETARY ASSETS f 40,961.89 f 44,314.98
NON MONETARY ASSETS
Building f816,893.00 f 742,630.00
Boats &Canoes f 44,599.00 F 53,653.00
Equipment
and Furniture
f 67,400.63 F 64,191.08