2022-03-31-accounts

	hmd and		Fixtures and	Fixtures and
	SuHdbtgs		Fittmgs		Total
		f.
COST
At 1st April 2021	663,744		24,656		688,400
Addid one				0
At 31stlvlarcb 21122	663	744	24	656	688	400
DhPRECEATION
Brought Forward	59.738			205	59,943
Charge for thc Year	6,638		2,466		9,104
Disposals
				671	69	tt4
NBV at 31stMarch 2022	597	68	21985		619	53
NBV at 31stMarch 2021			24	451	6	457

			2031
			f
FIaed Assets
kand and Boildjn8s		397,368	604.91)6
Fjxttmo and	Fittings	2),985	24.45 I
Total Fixed Assets		639@53	628,%7
Corrent Assets
Co-Operative	Bank Deposit Accotott	46,423	65,4t)6
Co43pontdve	Bank Carters Accoonr	22,0G2	7.13)
Total Cttrrcot	Assets		72,537
Total Assets		687.778
Cttrreat Li	bRlties
Creditors		0	( II,66II)
Coed Hehavioor Bonds		i30I)I	(l98)
Total Corrent	Ljsbitities	(38t))	1 I1,818)
Total Net Assets			6I8,$84
Represented	by
Balance brought forwan)		689,)84	695,729
Net Reeeipnt	/ (Faytnenis)	(l.796)	Ie.343)
Balance carried forward		687+78	689,184

						ge21
Mc~ Subscnptioru			2/02
tone Membership	subscripuons	paid on	~IZ,818
Nct Sobscriptioos Retained				t3tot		11.566'I
Grants				3,625		14,834
Halt Hires				29,066		9,726
Sundry lncorne				5		452
Bank interest				lg		67
Camps and Activities				3,107		0
Danntians				0		0
Total Receipts
PAYMENTS
Camps and Activities			3.905		1.156
Uniform and Badges			662		262
Section Fxpcnses			58$		31
Camping Equipment			1.170		0
tyther Expenses			361		0
Totct Scouhng Expenses				6,685		1,450
Utilities			7,364		6,776
Repairs and )dahttenance			5.320		4,I76
Cleaning~e			4,284 2.958		3037 2,830
Equipment Purchases Building Intpra~			455 152		%236 992
Telephone nnd interact			864		843
Business Rates			0		0
Total Building Costs				21397		21,189
1TExpenses Printmg,~and Stadoncty				0 21		408 152
Other Subtcriptions aod Fees				5		17
Gifts and Donations				0		0
To(ni Payments				2I 108		23 1$
Nct Receipts / tPaytncnta)				~78
Depreciation				9,104		6,843
Lass aa disposal				0		0
htet Receipts / (Paymcnta)	atter dcpmr	tartan