| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| 6 | |||||||||
| Income | Capitatfon refund |
||||||||
| Chdistmas cards |
3,739 | r | |||||||
| Coronavirus grant |
10,657 | 19,907 | |||||||
| Donations | 1,116, | 110 | |||||||
| Firework protit share Fundraising Gdt Aid |
too j 79ir y 8,181 |
fn | 208 59 |
||||||
| Hali hire - Cence School | 2,475 | ~ | |||||||
| Hall hire - Exploreis | 300 | ' | |||||||
| Hall hire - Karate | 205 | " | |||||||
| Sobs —Bdtsnnia Beavers | 1,030 | ||||||||
| Subs - Cuba (Monday) | 1,085 | ~ | 380 | ||||||
| Subs - Cuba (Tuesday) | 2,030 | ~ | 995 | ||||||
| Subs - Cuba (Wednesday} | 1,885 | v | 340 | ||||||
| Subs - Scouts | 3,220 | s | 1,640 | ||||||
| Suffolk Community Restart |
Fun | 2,000 | r | ||||||
| 40,682x | 25,288 | ||||||||
| Expenses | Census Chumh - rent |
(5,504)4 (239)." |
(3,038) | ||||||
| Corrbtbudon toScout/Cub/Beav |
(1,400) | v | (283) | ||||||
| Group end ot summer | BBQ | (82) | ~s | ||||||
| Hut - cleaning | (594) | f | (434) | ||||||
| Hut - electricity | 589 | (4,178} | |||||||
| Hut - rates | (79)} | (12) | |||||||
| Hut - water | (10)„i | (30'l) | |||||||
| insurance - scout hut | (638) | v | (638) | ||||||
| insurance - Unity personal |
insur | (42)„. | (42) | ||||||
| Maintenance -camping |
equipm | (260) | h | ||||||
| Maintenance -fire extinguishers Maintenance -hall |
(76) (637) |
v i tr' |
k E o | (113) (89t) |
|||||
| Minibus - fuel, repairs, | tax, | insur | (1,209)u' | ||||||
| Section donations, presents, Ch Subs - Britannia Beavers |
(200)( (1,428)." |
(518) | |||||||
| Subs - Cuba (Monday) | (434) | f '" |
(168) | ||||||
| Subs - Cuba (Tuesday) | (812).. | (420) | |||||||
| Subs - Cuba (Wednesday) | (756)5 | (196) | |||||||
| Subs - Scouts | (1,288) | / | (742) | ||||||
| Sundry | (11)t | (10) | |||||||
| Uniform - T-shirts, badges, | scar | (2,920) | v | (100} | |||||
| Use ofHallowtree | (t,034}4 | (315) | |||||||
| Website and OSM | (349)V | (275) | |||||||
| (19,412) / | (12,674) | ||||||||
| Grants | Camping equipment purchased |
(9,998) | |||||||
| (9,998) | |||||||||
| Capital expenditure | Hut - fencing | (2,400) | l | ||||||
| Minibus | (18900) | x | r | ||||||
| (21,300)v |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| f | ||||||
| Bank accounts | Cash in hend | v 706 | 36 | |||
| Current account | v 25,985 | 26,685 | ||||
| 26,69'I 1 | 26,721 | |||||
| Net assets | 26.69 | 26. | ||||
| 6 | ||||||
| 6 | ||||||
| Accumulated | reserves | *Net profit allocated to appropr( | "30 | (2,616) | ||
| Net (toss)/profit | 4 (30) | 2,616 | ||||
| Group accounts | ; 26,M1 | 23,350 | ||||
| Minibus fund | 3,371 | |||||
| 26,691/ | 26,721 | |||||
| Total funds | 26221, |