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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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