## **1ST WETHERDEN AND HAUGHLEY SCOUT GROUP Y/E 31/3/2022** ## **INCOME & EXPENDITURE ACCOUNTS** |**INCOME:**
BEAVER SUBS
CUB SUBS
SCOUT SUB
OLD DEBTS
FUNDRAISING
DONATIONS
RECYCLING
CAMPS
GRANTS
DISTRICT CAMPS
MISC INCOME
**TOATAL INCOME:**
**EXPENSES:**
NECKERS/UNIFORM
SCOUT MEMBERSHIP
BADGES
KAYAKING
CAMPS
EQUIPMENT REPAIRS
TENTAGE
ELECTRICITY
INSURANCE
FUNDRAISING
GROUP EQUIPMENT
OSM FEES
RENT & RATES
SECTION MATERIALS
BUILDING MAINTENANCE
DONATIONS
GIFTS
CLEANING
PP&S
COVID PPE
SUNDRY
SUM UP FEES
**TOTAL EXPENSES:-**
**PROFIT FOR PERIOD**|**2022**
**£**
**£**
1,540.00
1,120.00
2,050.00
-
149.88
32.46
939.84
1,350.50
20,938.57
215.00
6.50
**0.00**
**28,342.75**
-
1,927.25
926.24
10.00
1,296.04
15.00
-
353.27
278.95
103.54
1,632.78
346.43
519.45
1,495.71
1,926.38
25.00
-
134.95
49.78
-
7.01
3.63
**11,051.41**
**0.00**
**17,291.34**|**2021**
**£**
**£**
303.00
0.00
3.00
17.00
-
750.00
1,442.82
0.00
10,000.00
-
-| |---|---|---| |||**0.00**
**12,515.82**| |||-
1,655.75
179.91
-
-
-
310.00
993.27
477.08
-
122.07
170.35
1,026.08
195.27
2,652.53
30.00
38.41
-
65.10
426.52
200.00
-| |||**8,542.34**
**0.00**| |||**3,973.48**| > w ¢1) ££ c 888 Qi 888 tyj m r4 eq m r4