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|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<br>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<br>Funds Brought|Forward||632,795|631,008|
|Retained Funds Carrried|Forward||615,801|f32,795|
|REPRESENTED BY:|||||
|Bank Current Account|||12999|30463|
|Paladin<br>Bank Account|||768|327|
|Scout Assocation<br>Short Term Investment||Acc|2034|2005|
||||f 15,801|f 32,795|





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