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2023-03-31-accounts

Forthe year from 1 April 2022to31March 2023
2022-2023 2021-2022
Receipts
Adjustment 0.00 703.53
Banklnterest 198.77 8.02
Donation 1,822.64 101.18
Events 1,484.41 1,269.85
GiR Aid 347.65 0.00
Meetings 3,138.00 0.00
Membership Fees 6,190.00 4,670.00
Rent 2'0,115.00 26,841.67
Payments
Activity Equipment 755.26 0.00
Admin 975.48 1,174.32
Badges 1,185.74 533.79
Bank Fees 658.23 581.34
Camping Equipment 1,792.97 689.39
Events 1,571.41 1,702.70
Insurance 876.27 806.24
Leaders/Social 455.83 570.51
Meetings 5,527.11 58.26
Meetings - Beavers 344.85 109.85
Meetings - Cubs 358.56 619.43
Meetings-Scouts 255.15 995.34
Membership Costs 3,456.00 1,700.00
Rates 297.00 30.68
Rent 2,221.05 1,849.92
Romany-Planning 1,800.00 0.00
Training 500.00 250.00
Utilities 3,088.38 2,038.42
Venue Maintenance 10,350.76 5,539.39

Statement ofassets atthe end ofthe year
Barclays Current Account 3,718.13 7,079.06
Barclays Savings 93,183.54 92,584.77
Stripe 618.02 1,661.58
Cash 632.14 0.00
Summary
Account balance brought forward 101,325.41 86,980.74
Total income 33,296.47 33,594.25
Total expenditure 36,470.05 19,249.58
Net income -3,173.58 14,344.67
Account balance carried forward 9$,151.$3 101,325.41