## 



## 

## 

## 

||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<br>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<br>Bonds||i30I)I|(l98)|
|Total Corrent|Ljsbitities|(38t))|1 I1,818)|
|Total Net Assets|||6I8,$84|
|Represented|by|||
|Balance brought<br>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<br>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<br>and Badges|||662||262||
|Section Fxpcnses|||58$||31||
|Camping Equipment|||1.170||0||
|tyther Expenses|||361||0||
|Totct Scouhng<br>Expenses||||6,685||1,450|
|Utilities|||7,364||6,776||
|Repairs and )dahttenance|||5.320||4,I76||
|Cleaning~e|||4,284<br>2.958||3037<br>2,830||
|Equipment<br>Purchases<br>Building Intpra~|||455<br>152||%236<br>992||
|Telephone<br>nnd interact|||864||843||
|Business Rates|||0||0||
|Total Building Costs||||21397||21,189|
|1TExpenses<br>Printmg,~and Stadoncty||||0<br>21||408<br>152|
|Other Subtcriptions<br>aod Fees||||5||17|
|Gifts and Donations||||0||0|
|To(ni Payments||||2I 108||23 1$|
|Nct Receipts / tPaytncnta)||||~78|||
|Depreciation||||9,104||6,843|
|Lass aa disposal||||0||0|
|htet Receipts / (Paymcnta)|atter dcpmr|tartan|||||