## 

## 



## 



## 

## 



||||2022|2021|
|---|---|---|---|---|
|Total receipts for the year|||26,180|34,817|
|Total payments<br>for the|year||30248|17793|
|Net receipts (payments)|for the year||(4,068)|17,024|
|Cash, banks and similar|funds brought|forward|30997|13973|
|Cash, banks and similar|funds carried|forward|26 929|30997|





|||||2022|2021|
|---|---|---|---|---|---|
|Membership<br>subscriptions||||2,502|1,999|
|Less Paid||||1 653|1 245|
|||||849|754|
|Investment|Income received|||||
|Bank Interest||||180|3|
|Hall rents||||22 136|15041|
|||||22316|15044|
|Donations|and grants|||2,767|18,909|
|Activities||||||
|Activity Receipts||||248||
|Fund raising||||||
|Other income||||||
|Income tax|recovered|on subscriptions|etc|||
|Sundry receipts|||||110|
|Total receipts|for the year|||26 180|~34817|





## 

||||2022|2021|
|---|---|---|---|---|
|Premises|||||
|Rent|||200|200|
|Rates|||1,426|215|
|Light &Heat|||4,353|3,291|
|Insurance|||2,719|2,719|
|Repairs &renewals|||11523|8 552|
||||~20 221|~14977|
|Donations/grants|||||
|Activities|||567|85|
|Fund raising|expenses||||
|Admin/establishment||expenses|||
|Insurances|||503|471|
|Accountancy|fees||0|0|
|Sundry Section Expenses|||||
|Sundry<br>Group Expenses|||1,745|1,471|
|Training|||40|0|
|Tributes|||0|0|
||||2288|1942|
|Trustees expenses|||||
|Other expenses (new||lease4 planning)|||
|Purchase of|capital equipment||6,878|739|
|Badges and|uniforms||294|50|
|Sundry payments|||||
|Total payments|for the year||~30248|~17793|





## 

||||2022|2021|
|---|---|---|---|---|
|Monetary<br>assets|||||
|Bank Current accounts|||103|103|
|Bank Deposit accounts|||29,476|33,544|
||||29 579|33647|
|Other monetary<br>assets|||||
|Debtors &Prepayments|||||
|Investment<br>assets|||nil|nil|
|Non-monetary<br>assets|||||
|Land &Building|||||
|Scouting equipment,<br>furniture||etc.|||
|Liabilities: Those due|within|one year|||
|Accounts not yet paid|||150|150|
|Liabilities: Those payable after one year|||2,500|2,500|
|Net Assets|||26 929|30997|
|Contingent<br>liabilities|and future obligations||nil|nil|





## 

## 

## 

## 

##