| 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) |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.