|||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|





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|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|