2021-12-31-accounts

				Ex enditure for the	Ex enditure for the	ear ended 31December 2021
Membership			Fees paid		to District		4708.00
Costs of running		the Headquarters			Building
					Energy	519.00
					Water	202.93
					Insurances	508.27
Notts		Fire &	Rescue - Ground Rent			142.00
Other General	Running		& Maintenance Costs			841.29
						2213.49
		Costs	of running		the Group
					Tops	515.76
				New neckers		0.00
					Other costs	7.00
						522.76
Group Expenditure for Sections
					Trips	187.00
					Camps	1208.50
					Equipment	219.99
					Badges	456.39
						2071.88
							4808.13
		Treasurer		Expenditure			0.00
		Fund	Raising
					Plants	112.00
					Fireworks	0.00
						112.00
Sections Expenditure			providing		the 'Scout	Experience'.
		Subs Paid by Members				3805.00
Less		Subs Paid into Group Account				2619.00
						1186.00
							1298.00
				Total Expenditure