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2022-03-31-accounts

2022 2021
GROUP scour cuss BEAVERS TOTAL TOTAL
INCOME
Suhscriptions E165.00 55,993.M E3,212.50 E2,15900 EIIA2950 E11,319.00
I ming Fees 5520.CO E52D.DD E500.00
G
up Lev/
E5,103.CO E(2,691.04) E(1,442.51l E(969A6) ED.DD ED.CO
HQLmy
Summer Camp
(2021)Iurplu EL561.00
f1,815.79
E(823.18) E(441.26) E(296.55) f000
E1,315.79
ED.DD
50.00
Activities ED.M N5.00
DONATIONS
0 E1,862.14 EL,S62.14 E2,821A4
HMRC Glltald 53,205AD E3,205AD E4,607AB
SUNDRY
EBEB
0
n IIC190rants E10,667 DD f10,667.00 E20,24100
Other 60.00 E472.09
7 t linc
me
524,399.33 E2,476.7S 51,323.73 ES92.99 E29,589.33 E40,056.01
2022 M21
EXPENDITURE GROUP SCOUT CUSS BEAVERS TOTAL TOTAL
Capitato
F e
35,1D300 E5,103.00 E5,431.CO
HQ Levy E1,561.00 E1,561M E1,633.CD
Equipment E332.31 El,179.32
summerc
mp(2020l
ED.OD Eo.oo
Actlvltl 5160.25 f'1,255.24 f64495 f24142 E2,30186 E516.79
Beavers Birtirday parlY E20.DD
U ii nn/Badges E1,170.S3 f229.95 5291.93 E47105 E2,163.76 E707.06
Training E146.30 ED00
DONATIONS
General 51,776.39 E20.00 51,320.39 E4,352A4
HMRC Gilt Id f3,205AD 53,205.40 F7,196.30
SUNDRY
EILESoroc'cilc19Grant (t u dtoHsl(HQa/c) E10,667.00 310,667.00 E20,241.00
0th r (OSM, Wehsite, Insurance, Fa M U) E21519 f215.19 E553.07
Total E p
dit
324,35S.LT 81/N5.19 E960.63 C732A7 327,536.71 fA1,669.93
Surplus (Oallclt) I I 0 r Expenditure f541.16 AN3.59 N67.65 EIN.52 E(L,SLS87)