| ftem | Discussion | Action |
|---|---|---|
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| 2 | Apologies:os obove | |
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| onoccuroterecord. | ||
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| Grounds-withhelpfromDoveHondIon. *outlineofrecent events regordingNo5DigbyPlacegivenbyKNabove- |
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| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| € | f | ||||
| Current Assets | |||||
| Lloyds Bank | 72,L57.0L | rL,773.33 | |||
| Accruals | |||||
| Chequesnotcashed | (3M.671 | ||||
| L2,L57.OL | L7,428.66 | ||||
| f | 12,157.OL | t | 1I,428.66 | ||
| Representtedby | |||||
| l&EAccountC/F | 728.35 | 4,66r.32 | |||
| Lloyds Bank | tt,428.66 | 4,492.42 | |||
| € | L2,L57.OL | € | 9,L53.74 |
| 2022 | 2021 | |
|---|---|---|
| INCOME | ||
| Annual census | 576.74 | |
| AddiscombeDistrict | 317.00 | g,ooo.so |
| CentralDistrict | 126.80 | |
| Shirley District | 182.93 | |
| South Croydon District | 805.00 | |
| Refund / Jambaree | 940.00 | |
| 2,865.54 | 3,783.49 | |
| EXPENDITURE | ||
| Annual census | 56s.00 | 538.90 |
| Commissioner expenses | 2L8.67 | 344.67 |
| Intenational Grants | L,253.52 | |
| Croydon County | 625.00 | |
| AddiscombeDistrict | ||
| CentralDistrict | ||
| Shirley District | ||
| South Croydon District | ||
| 5th Shirley Rainbows | ||
| SURPLUS(DEFTCTT) FOR YEAR |
| CurrentYear | PreviousYear | ||
|---|---|---|---|
| 2422 | 202L | ||
| f | f | ||
| ets | |||
| Assets- Building (Radcliffe) | 333,200.00 | 333,200.00 | |
| Assets-Furniture &Fittings | 1,010.00 | ||
| Sub-totalAssets | f | 333,200.00 | f334,2L0.O0 |
| CurrentAssets | |||
| COIFCharityFund | 3r,582.46 | 31,569.03 | |
| Lloyds Bank | t2,495.r4 | 9,1L5.01 | |
| Cashinhand | L.48 | 1.48 | |
| Sub-totalCurrentAssets | 44,O79.O8 | f40,685.52 | |
| f | 377,279.08 | e374,895.52 | |
| Represented by | |||
| Assets | 333,200.00 | 334210.00 | |
| TangibleFunds | M,O79.O8 | 40,685.52 | |
| c. | 377,279.08 | f374,895.52 |
| 2022 | 2021 | |
|---|---|---|
| INCOME | ||
| Lettings | 13,025.00 | 1,104.00 |
| Donations & Grants | 12,426.OO | 11,334.00 |
| Electricity Receipts | 20.00 | |
| Badge Sales | 77.00 | |
| Interest | 13.43 | 37.46 |
| 25,542.43 | 12,495.46 | |
| EXPENDITURE | ||
| Insurance,CouncilTax | 2,585.79 | 2,404.77 |
| Water | 120.00 | 375.00 |
| Electricity | 2,687.46 | 2,204.57 |
| Telephone | 27t.4r | 257.88 |
| Administration | 4,95 | |
| Grounds maintenance | 9,998.00 | L50.00 |
| Maintenance | 6,189.49 | 2,344.42 |
| Depreciation | 1,010.00 | L,039.34 |
| Sundries | 296.40 | 646.74 |
| 23,L59.54 | 9,428.67 | |
| SURPLUS/(DEF | CITFOR YEAR) | 2,383.89 |
| 25,542.43 | 12,495.46 |