## 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<br>&||
|||||**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**|