| 1st Shiplay Scout Group | 1st Shiplay Scout Group | 1st Shiplay Scout Group | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Income and Expenditure | Account | ||||||||
| For the Year | ended 3t | March 2022 | |||||||
| Main Group | Paladin | ||||||||
| INCOME | 2022 | 2021 | INCOME | 2022 | 2021 | ||||
| Marquee Hirelcalered |
Event | 4703 | |||||||
| Subscriptions | and Capitation | 6035 | 1822 | Euhs and Capitstion | 870 | 405 | |||
| Donations | 135 | 150 | |||||||
| Camp | 455 | ||||||||
| Carol Singing | 1481 | 2328 | |||||||
| Raffle/xmas | Fai | 1897 | |||||||
| Extra Activities | 1925 | 390 | Activities | 22.5 | |||||
| Deposit Interest | 29.5 | ||||||||
| Uniform | 293 | 121 | Uniform | 41 | |||||
| Grants (Could) | 1021D | 20942 | From main Group | 70 | Group Total | ||||
| E27,164 | E25,753 | ID03 5 | 405 | 828,187 | |||||
| EXPENDITURE | |||||||||
| Main Group | Paladin | ||||||||
| Repairs to Prem'ses | 25689 | 12040 | |||||||
| Rates | 47 | 1310 | |||||||
| Nsw Vehirde | 5500 | ||||||||
| Vehicle Running casts | 10D9 | ||||||||
| Utilities | 2686 | ||||||||
| Camp | 400 | ||||||||
| Extra Activities | 2199 | Activiites | 526 | ||||||
| Uniform | 1858 | 441 | Uniform | 36 | 56 | ||||
| Insurance | 5141 | 2924 | |||||||
| Capitation | 5688 | Capitatian | |||||||
| Equipmenl | 396 | ||||||||
| To Paladin | 70 | Group Total | |||||||
| 644,599 | 623,440 | 562 | 56 | F45,161 |
| 1st Shipley Scout Group | 2022 | 2021 | ||
|---|---|---|---|---|
| EXCESSOF INCOME OVER EXPENDITURE | -f16,994 | 61,787 | ||
| Retained Funds Brought |
Forward | 632,795 | 631,008 | |
| Retained Funds Carrried | Forward | 615,801 | f32,795 | |
| REPRESENTED BY: | ||||
| Bank Current Account | 12999 | 30463 | ||
| Paladin Bank Account |
768 | 327 | ||
| Scout Assocation Short Term Investment |
Acc | 2034 | 2005 | |
| f 15,801 | f 32,795 |