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|||||||Notes|||1'e0|
|---|---|---|---|---|---|---|---|---|---|
|Subscriptions|||||||3||*966|
|Less: Capitation||paid to Oistrict|||||3|||
|income||||||||||
|Christmas trees||||||||.,' -. E24,075||
|Fireworks<br>Rental|||||||6|j~|",~E3,671|
|Uniform|||||||8|)esp',,'grE so'||
|Contributions<br>to camps and activities<br>Other income - interest, donations,<br>fundraising|||||||7<br>5||E10,325<br>"'.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|





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