| Notes | 1'e0 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Subscriptions | 3 | *966 | |||||||
| Less: Capitation | paid to Oistrict | 3 | |||||||
| income | |||||||||
| Christmas trees | .,' -. E24,075 | ||||||||
| Fireworks Rental |
6 | j~ | ",~E3,671 | ||||||
| Uniform | 8 | )esp',,'grE so' | |||||||
| Contributions to camps and activities Other income - interest, donations, fundraising |
7 5 |
E10,325 "'.E821'. |
|||||||
| Exceptional | Items | 15 | E106' | ||||||
| E48,280; | |||||||||
| ~Ex enditure | |||||||||
| Christmas trees | -E14,191 | ||||||||
| Fireworks expenses | '-E1,789 "- | ||||||||
| Electricity, Water &Broadband | 14 | =E1;427 | |||||||
| Premises repair | and | maintenance | 12 | &91 | |||||
| Insurance | 11 | -E1,717 | |||||||
| Cleaning | —.---E$11 | ||||||||
| Uniform | 8 | ~'P3. | |||||||
| Expenditure | on | camps and activities | 7 | -E16„867. | |||||
| Equipment | 9 | -E2,268' | |||||||
| Badges, scarves, | woggles and books | 10 | :E2,212. | ||||||
| Other expenditure | -advertising, | IT, | OSM fees, stationery, | ||||||
| hardship | 13 | -ESOB | |||||||
| Exceptional | Items - Replacement | Hut Expenditure | 15 | -E19,123 '- | |||||
| -E62,996 | |||||||||
| Surplus/Oeficit | -6147716: | ||||||||
| Cash b/fwd | E59;235. | ||||||||
| ' | |||||||||
| Cash c/fwd | E44,519 |
| Scout | ||||
|---|---|---|---|---|
| 1stOxshott Scout Group | ||||
| Balance Sheet | ||||
| asat31March 2022 | ||||
| 2021/22 | 2020/21 | |||
| Notes | ||||
| Fixed Assets | ||||
| Land and buildings | 15 | 160,000 | 160,000 | |
| Current assets | ||||
| Cash at bank | and in hand | 44,519 | 59,236 | |
| 204,519 | 219,236 | |||
| Represented | by reserves, which are: | |||
| Bookvalue of land | and | 160,000 | 160,000 | |
| buildings | ||||
| Unrestricted | funds | 44,519 | 59,236 | |
| 204,519 | 219,236 |