2022-03-31-accounts

		1st Gatley	(StJames) Scout Group
		Statement	of Financial Activities
		For the year ended 31st March 2022
			2022	2021
Total incoming Resources			37,544	34,648
Total Resources Expended			24 224	9412
Net Incoming/ (Outgoing)			13,320	25,236
Resources for the year
Net Movement in Funds			13,320	25,236
Funds at 1st April			68,065	42,829
Funds at 31st March			81,385	68,065
Current Assets;
	RBSCurrent Account		52,306	39,663
	RBSExplorers Account		495	0
	United Trust Account		28,270	28,098
	Cash Float		100	100
	Paypal Account		10	181
	Debtors		0	0
	Go Cardless Account		1166	23
			82,348	68,065
Less Current	Liabilities;
	Creditors		963
Net Current	Assets		81,385	68,065

Income						2022				2021
			E		E		E		E
Subscriptions				14516				5,840
Less:Sobs. (National/County/District)				-4095				~238
						10421				3,002
Camps						1,190				100
Trips and Activities						6,039				0
Rent - Pre School						7,260				5,506
Rent - Other						15				0
Gift Aid						0				5,859
Savings Interest						172				279
Net Fundralslng	Income/donations					1,199				1,273
Grant Income						10,667				18,335
Jamboree						350				0
Miscellaneous						230				~24
						37,544				34,648
~Ex enses
Badges, Handbooks,		Magazines				995				719
Neckers, Woggles &7shirts						52				0
Trips &Activities						5,881				0
Camps						1,573				130
Jamboree						1,000				0
Session Expenses						3,328				1,499
Rent						0				0
Rates/ Council Tax						116				0
Water Rates						593				791
Insurance						1,906				1,256
Light &Heat						2,441				1,647
Cleaning &Waste Charges						632				700
Sundry Expenses						399				222
Repairs &Maintenance						3,359				1,619
Equipment						1,287				648
Go Cardless/ Paypal		Fees				662				~10
						24,224				9,411
Excess Income over		Expenditure				13,320				25,237