1st Frankby/ Greasby Scout Group
Reciepts and Payments for Year Ending 31st March 2022
| Payments In | Payments Out | 03/31/2022 | ||||
|---|---|---|---|---|---|---|
| 2021 | 2022 | 2021 | 2022 | |||
| 1,211 | Opening Balance at Bank 1.4.19 | 9,596 | Subscriptons | |||
| 2,581 | Capitaton Young Persons | 4,628 | ||||
| 3,660 | Subscriptons | 7,618 | ||||
| 114 | Badges/Awards | 724 | ||||
| 0 | Sales | 0 | 3157 | Purchases | 7945 | |
| 137 | Internet Site | 438 | ||||
| 505 | Camp Receipts | 1,194 | ||||
| 130 | Actvity Days & Shows | 1,712 | 425 | Camp Payments | 679 | |
| 261 | Actvity Days & Shows | 1529 | ||||
| 0 | Scout Post | 0 | ||||
| 0 | Badges | 0 | Upkeeping HQ | |||
| 1,652 | Gif Aid | 918 | 339 | Electricity | 426 | |
| 0 | Compettons | 0 | 192 | Water | 220 | |
| 1,552 | LPG | 1,256 | ||||
| 0 | Use of Field/Hall | 350 | 4538 | Repair & Maintenance | 875 | |
| 424 | Groundworks | 889 | ||||
| 19,431 | Donatons/Grants | 9,100 | 758 | Safety | 59 | |
| 26 | Charity Account Gif | 250 | 693 | Equipment | 785 | |
| 0 | Uniforms T-Shirts | 268 | ||||
| Insurances | 1977 | |||||
| 0 | Transfer from Reserve Account | 0 | Property & |
|||
| 2085 | Public Liability (£84) | |||||
| 0 | Sundries | |||||
| 0 | Cleaning | 100 | ||||
| 357 | Gas/Elecricity Refund | 1058 | 0 | Secton Expenses | 1,177 | |
| Compettons | 0 | |||||
| 100 | Hut Hire Refunds | 0 | ||||
| 0 | AGM | 0 | ||||
| 20 | Sundries | 454 | ||||
| 9596 | Closing Balance | 7903 | ||||
| Debtors | ||||||
| 26,972 | 32,064 | 26,972 | 32,064 |