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|||Statement|of Financial Activities 202|1 —2022|
|---|---|---|---|---|
|INCOME|||2021-2022|2020-2021|
|Fundraising||||f121.39|
|Subs|||f10,546.00|f7,964.00|
|Interest (scout assoc.||acc.closed)|f123.74|f131.21|
|Donations/grants|||f17,260.26|f22,481.95|
|Hall Hire|||f755.00|f45.00|
|Group activities|||f4,659.70|f216.00|
|Petchey Award||||f250.00|
|Council tax (grants)|||f0.00|f0.00|
|Insurance<br>claim(trailer)|||f4,000.00||
|TOTAL|||E37344.70|E31209.55|
|EXPENDITURE|||||
|H.Q. maintenance|||f547.40|f4,590.08|
|Capitation|||f3,780.00|f3,330.00|
|Insura nce|||f1,165.42|f1,237.34|
|Council tax (paid by grants)|||f0.00|f0.00|
|Electricity|||f1,237.98|f1,019.62|
|Water|||f181.93|f0.00|
|Phone/broadband|acc.Closed|||f460.68|
|Group activities/badges|||f16,923.10|f6,827.64|
|TOTAL|||E23835.83|517465.36|
|Net surplus for year|||E13508.87|E13744.19|
|BALANCE SHEET|||||
|Net worth of Group at||31/3/21|f64,568.50|f50,820.37|
|Net surplus for current||year|f13,508.87|f13,744.19|
|Net worth ofGrou|at 31 3 22||f78,077.37|f64,564.56|
|Represented<br>by:-|||||
|Scout Assoc. acc.Closed Nov.2021||||f40,612.85|
|Barclays Comm. Acc.|||f20,919.14|f21,797.42|
|Barclays Prem. Savings||Acc.|f57,003.95|f2,000.01|
|H.Q. (depreciated|historic cost)||f1.00|f1.00|
|Cash in hand|||f153.28|f153.28|
|||Signed on behalf ofthe Group Committee|||
|M.Codling|||G. Bishop|V.Codling|
|Group Scout Leader|||Chair||





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