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|||||||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|





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|||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<br>and establishment|expenses||||21|
|Purchase ofbadges and uniforms|||161||893|
|GoCardless Fees|||156||545|
|Building ProJect|||5,802||100|
|Switzerland<br>relating to August 2019|||||32,041|
|TOTAL PAYIIEffTS FOR THE YEAR|||33,422||68,108|





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