2021-03-31-accounts

						Year	ended	Yearended
						31/03/2021		31/03/2020
Membership	subscriptions
Subscriptions			and rebate		received	3,676		4,056
Income		tax refund				0		1,093
						3,676		5,149
Less:	paid					4,200		3,976
							-524	1,173
Investment	income
C.O.I.F.						1		7
Bank	interest					27		112
							28	119
Hall rental							31,734	43,507
Rates reimbursement			-nursery		and council		2,440
Switzerland							300	6,350
Activities and		camps					1,575	10,780
Contibutions		to telephone		calls and
bin collection								214
Grants							12,834
Fundraising								545
TOTAL RECEIPTS FOR THE YEAR							49,192	62,688

		Yearended	Yearended	Year	ended
		31/03/2021		31/03/2020
		f	f
Premises expenses
Cleaning and refuse collection		8,686		2,845
Water			874	1,061
Rates			312	3,339
Light and heat		8,965		2,889
insurance		3,492		3,382
Repairs and renewals		3,887		5,926
			26,216		19,443
Scouting activities
Activities and camps			776	12,996
Sectional and general scouting	expenses		309	2,070
			1,085		15,066
Administration and establishment	expenses				21
Purchase ofbadges and uniforms			161		893
GoCardless Fees			156		545
Building ProJect			5,802		100
Switzerland relating to August 2019					32,041
TOTAL PAYIIEffTS FOR THE YEAR			33,422		68,108