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Table 1
| 1st Kingston Hill Scouts 2022-23 | April | May | June | July | August | September | October | November | December | January | February | March | Totals | 2021-22 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | ||||||||||||||||
| Donations | 12.73 | £12.73 | £130.00 | |||||||||||||
| Membership subscriptions | 337.50 | 2510.68 | 165.58 | 85.00 | 127.50 | 2795.35 | 325.64 | 167.22 | 252.22 | 1233.30 | 1266.11 | £9266.10 | £7706.81 | |||
| Gift Aid | £0.00 | £0.00 | ||||||||||||||
| Fund Raising | 1237.31 | 400.00 | 300.00 | 600.00 | 200.58 | £2737.89 | £1532.59 | |||||||||
| Camps and Activities | 2634.62 | 2628.90 | 3812.42 | 266.45 | 2743.02 | 275.10 | 1378.81 | 890.20 | 607.27 | 237.73 | 112.50 | 1069.66 | £16656.68 | £5104.50 | ||
| Hall Hire | 5260.00 | 3420.00 | 560.00 | 1920.00 | 360.00 | 7060.00 | 1840.00 | 625.00 | 400.00 | 6360.00 | 400.00 | 1120.00 | £29325.00 | £24795.32 | ||
| Bank Interest | 2.29 | 9.33 | 18.05 | 45.37 | £75.04 | £2.46 | ||||||||||
| Total Income | £8232.12 | £9809.62 | £4940.29 | £2186.45 | £3188.02 | £7471.93 | £6314.16 | £1840.84 | £1792.54 | £6849.95 | £1946.38 | £3501.14 | £58073.44 | £39271.68 | ||
| Expenditure | ||||||||||||||||
| Camps and Activities | 990.67 | 300.00 | 9074.96 | 1671.91 | 215.26 | 821.66 | 5594.64 | 914.00 | 520.80 | £20103.90 | £3830.79 | |||||
| Expenses | 990.00 | 2424.66 | 349.00 | 926.84 | 224.10 | 1372.79 | 449.13 | 359.28 | £7095.80 | £9020.53 | ||||||
| Badges, Uniforms and Leader Training | 580.04 | 747.87 | 611.46 | 110.00 | £2049.37 | £0.00 | ||||||||||
| Van | £0.00 | £0.00 | ||||||||||||||
| Property Maintenance | 177.90 | 949.46 | 2648.88 | 2537.23 | 87.48 | 655.61 | £7056.56 | £21306.00 | ||||||||
| Utilities | 213.54 | 163.38 | 430.02 | 417.45 | 457.95 | 396.33 | 406.73 | 458.11 | 640.38 | 500.92 | 1009.23 | 792.23 | £5886.27 | £4335.59 | ||
| Refund | 590.00 | 15.00 | £605.00 | £170.00 | ||||||||||||
| Insurance | 2634.76 | £2634.76 | £2546.35 | |||||||||||||
| Capitation | 3862.50 | £3862.50 | £2880.00 | |||||||||||||
| Bank Charges | £0.00 | £0.00 | ||||||||||||||
| Total Expenditure | £3838.30 | £4926.65 | £2776.35 | £13068.13 | £4667.09 | £611.59 | £1315.87 | £7543.92 | £2013.17 | £1879.05 | £5861.81 | £792.23 | £49294.16 | £44089.26 | ||
| Balance | £8779.28 | |||||||||||||||
| Total Funds 2021-22 | £29358.78 | |||||||||||||||
| Total Funds 2022-23 | £38138.06 |
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