| Scoudng takes perse when young people, in aartnorshfp -enjoy what they areddng and Iuwe fun |
with aduNs, wwk together based on the vakrss ofScouUng and: |
|---|---|
| -tale part in actkdgcs Indooe and outdoors | |
| -leam bydoing | |
| -Share in spiritual ellectkm |
|
| -take esporudbNNy and make chokes |
|
| -undertake now Imd chaeorqgllg acuvaes |
|
| -make and live bytkek Pmmlse. |
| Tmat | Total | 7 | ||
|---|---|---|---|---|
| Un stttcted | Rstrtcted | |||
| 2022 | 2022 | 2022 | ||
| E | E | E | ||
| RECBPIS | ||||
| Su cciPUOns | 8,742 | 8,742 | 8,535 | |
| Fundra ising | 3AWI | 3,NB | 4,740 | |
| Donatkws | 400 | 400 | ||
| Branls | 2,900 | 3,909 | 10,600 | |
| Trips and Actiddes | 8,080 | B,ND | 5,781 | |
| Badges/Hoodies | 65 | 65 | 850 | |
| Contrgwtions how Brace Ecplemm |
898 | 895 | 1,582 | |
| Miscellaneous income |
138 | 138 | ||
| 25,1N | 1,009 | 26,118 | ||
| PAYMENIS | ||||
| DonaUon | 200 | 200 | 25 | |
| Scout Membership | 3,410 | 3,410 | 3,327 | |
| MinRws Ekpenses | 3,462 | 3,462 | 2,170 | |
| Insmance | AN | 1,308 | 1413 | |
| Building mo ntenance | 748 | 748 | 1,446 | |
| UtIBties | 1,810 | 1,810 | 601 | |
| MisceRanaous | 775 | 775 | 405 | |
| Equipment Fundrahing ocponsos |
2,469 359 |
2,489 359 |
7&7 616 |
|
| Training and UnBonn | 330 | 330 | ||
| Bank Charges Camps and Ctkhrktes |
163 12458 |
163 12~ |
BWT | |
| Badges/Hoodies | 1,000 | 1,000 | 1,100 | |
| 28392 | 28392 | 26397 | ||
| Net Cash Intknr | 1,009 | (2374) | 5,491 | |
| Funds at1January 2022 | 52,730 | 52,730 | 47439 | |
| Funds at310ecmnber 2022 | 49,447 | 1,0N 8 |
50,458 0 |
52,730 $08 |
| STATBNENT OFISSOSAND UABIUTIES | STATBNENT OFISSOSAND UABIUTIES | |||
|---|---|---|---|---|
| Asat31Decembar 2022 | ||||
| 2022 | 2021 | |||
| E | ||||
| Funds Hekl | ||||
| Gnwp Cunent Acawnt | 16Alt3 | 13WS | ||
| Group Savings Account | 29,440 | 29,500 | ||
| Group Patty | cash | 14 | 378 | |
| Gawp Funds | 45,467 | 43,717 | ||
| 851 | 628 | |||
| 366 | 521 | |||
| 3,$72 | 7,864 | |||
| 4,989 | 9,013 | |||
| Total Funds | 52,730 | |||
| Funds - 8$8b ~-Comps esitpwted- Sactkw |
3,261 1,728 |
7,178 VB5 |
||
| Daslfpwted- | BuNdlng | 3,500 | 5,000 | |
| Designated- | bgnNws | 25,000 | 18,500 | |
| Nsttfcted funds - Coop Comnnmky | Fund pmject | 1,00$ | ||
| Unrustrfcted | 15,$58 | 20417 | ||
| 50,456 | S2,730 | |||
| esoeee |