## 1[st] REDHILL SCOUT GROUP
“Howard House”
329, Mansfield Road, Redhill, Nottingham NG5 8JT
1stredhillscoutgroup@gmail.com
Registered Charity No. 504580
Receipts & Payments Account Summary for the year ended ………31[st] March 2022
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This Year Last Year
Total income for the Year £ 28,041.74 £ 17,193.11
Total expenses for the Year £ 10,891.93 £ 10,109.14
Section Accounts
Beavers £ 1,108.97 £ 840.47
Cubs £ 593.68 £ 481.98
Scouts £ 281.88 £ 429.88
Cash in hand Beavers £ 39.15 £ 1.79
Cash in hand Cubs £ 11.65 £ 10.94
Section Accounts sub total £ 2,035.33 £ 1,765.06
Current Account £ 34,965.00 £ 18,085.46
TOTAL £ 37,000.33 £ 19,850.52
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The above account and accompanying statement of assets and liabilities were approved by the Trustees on 15th June 2022 and signed on their behalf by
……………………………….. C. Holbrook (Group Chairman)
……………………………….. C Bennett (Group Treasurer)
INCOME for Year Ending 31[st] March 2022
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This Year Total Last Year Total
MEMBERSHIP
SUBSCRIPTIONS
Section Rent £ 891.00 £ 440.00
National Membership Fees £ 855.00 £ 936.00
DONATIONS/GRANTS
Nott’s Council £ 8,000.00 £ 10,000.00
Miscellaneous Donations £ 3,173.57 £ £ 5,079.65 £ 16,455.65
12,919.57
ACTIVITIES
Charity Collection
Coach Fares
Diamond Jubilee Celebration
FUND RAISING
Christmas Prize Draw
Christmas Fair/Summer Fair £ 506.80
Bag Packing/Jumble sale
Easy fundraising £ 15.53 £ 47.46
Sale Scrap Metal & Rags
£ £ 47.46
522.33
OTHER INCOME
Minerals £ 73.61 £ 60.00
Hire of Premises £ 60.00
£ £ 120.00
73.61
SUNDRY INCOME
Inland Revenue gift aid £ 1,492.34
Howards bequest £ 10,000.00
£
11,492.34
SECTION INCOME
Beavers £ 1,949.39 £ 135.00
Cubs £ 764.50 £ 178.00
Scouts £ 320.00 £ 230.00
£ £ 543.00
3,033.89
TOTAL INCOME £ £
28,041.74 17,193.11
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EXPENSES for the Year Ending 31[st] March 2022
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This Year Total Previous Total
Year
PREMISES
H.Q. Refurbishment (Boiler)
General Maintenance
Insurance £ 783.36 £ 757.14
Gas £ 893.91 £ 1,612.35
Electricity £ 553.91 £ 483.70
Water £ 426.11 £ 265.79
Fire Equipment £ 47.52 £ £ 47.52 £ 3,166.50
2,704.81
ACTIVITIES
Coach Hire
EXPENSES
Postage/Stationery £ 40.40
Telephone & Broadband setup £ 807.33 £ 824.12
Kitchen (Minerals) £ 32.55
Storm drain clearance £ 2,184.00
Lights replacements £ 361.00
National Membership Fees £ 1,604.50 £ 1,274.00
Skip hire £ 258.00
Janitorial equipment £ 54.82
Scarves £ 99.50
Gas Boiler Service £ 385.00
Floor repair £ 1,440.00
Howards Bench £ 104.50
Cupboards £ 456.00
Flagpole Flag £ 88.80
Tree pruning £ 352.40
Pest control £ 400.00
Covid equipment £ 56.90
£ 5,423.50 £ 5,400.32
SECTION EXPENDITURE
Beavers £ 1,643.53 £ 746.14
Cubs £ 652.09 £ 620.18
Scouts £ 458.00 £ 176.00
£ £ 1,542.32
2,763.62
TOTAL EXPENDITURE £ £ 10,109.14
10,891.93
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## 1 st REDHILL SCOUT & GUIDE GROUP Reg. Charity No. 504580
## Report & Accounts for Year Ended 31 st March 2022
## None-Monetary Assets:
|Land Freehold|£127,500|
|---|---|
|Main Building|£253,662|
|Store Garage|£ 5,561|
|Portacabin|£ 3,336|
|General Equipment & Furniture|£ 5,000|
|Camping Equipment|£ 4,594|
|Marquee|£ 1,347|
|Canoes & Equipment|£ 2,180|
|Band Instruments|£ 16,178|
|__________||
|TOTAL =|£ 419,358|
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