|||||||2022|||2021|
|---|---|---|---|---|---|---|---|---|---|
||||||||||6|
|Income|Capitatfon<br>refund|||||||||
||Chdistmas<br>cards|||3,739|r|||||
||Coronavirus<br>grant|||10,657||||19,907||
||Donations|||1,116,||||110||
||Firework protit share<br>Fundraising<br>Gdt Aid|||too j<br>79ir y <br>8,181||fn||208<br>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<br>Restart||Fun|2,000|r|||||
|||||||40,682x|||25,288|
|Expenses|Census<br>Chumh - rent|||(5,504)4<br>(239)."||||(3,038)||
||Corrbtbudon<br>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<br>- Unity personal||insur|(42)„.||||(42)||
||Maintenance<br>-camping|equipm||(260)|h|||||
||Maintenance<br>-fire extinguishers<br>Maintenance<br>-hall|||(76) <br>(637)|v<br>i tr'|k E o||(113)<br>(89t)||
||Minibus - fuel, repairs,|tax,|insur|(1,209)u'||||||
||Section donations,<br>presents, Ch<br>Subs - Britannia Beavers|||(200)(<br>(1,428)."||||(518)||
||Subs - Cuba (Monday)|||(434)|f<br>'"|||(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<br>equipment<br>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,|