| Total Receipts for year | 30,167 | |
|---|---|---|
| Total Payments for year |
(18,282) | (tf,egtg |
| Net Recetptst(Payments) | 11,885 | |
| Cash, Bank and similar funds blf | Sf,f90 | |
| Cash, Bank and similar funds cff | 69,918 | |
| aurtvru~at)tt V~ hse reeervee V~ dtslsnetsd reserves |
44,968 14,960 |
W f02 14922 |
| Reatrtctsd remrvta | 0 | |
| sa,aie | u Ou |
| Psyme/tts f |
orthe t/ear ended 31tgero | h 2822 | ||||
|---|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | ||||
| Restricted | Unnrs/ncam | Toast | ||||
| SUPPORT 5SERVICES | ||||||
| Utddrss | 1,305 | IW5 | 1,315 | |||
| Repairs 5maintenance | 6.340 | |||||
| Ertuipment | 1.325 | |||||
| Training | 1.521 | 1521 | ||||
| insurance | 1.346 | Zgr T | ||||
| Postage/stago | nary/admln | 41r | 417 | |||
| 12.550 | ||||||
| YOUTH PROGRAMME/ACTIVITIES | ||||||
| Beaver Scouts | ||||||
| Cub Scouts | ||||||
| District Even/s | ||||||
| Scouts | 1.524 | 1.15T | ||||
| 2.519 | 4519 | 1.45T | ||||
| OTHER EXPENDITURE | ||||||
| Fundraieing costs |
619 | 619 | 2,285 | |||
| Badge/Undorm | Purcnases | 2.594 | 1,888 | |||
| Sundry payments | 183 | |||||
| 1,084 | ||||||
| 0 | 3.213 | |||||
| TOTAL PAYMENTS | 0 | 15,262 | 15r282 | 11,806 |
| )Eecetpta for | the year ended 81 March 202 | 2 | |||
|---|---|---|---|---|---|
| 2022 | 2022 | 2022 | |||
| RsstrlcM | Vnreslncted | Total | |||
| DONATIONSIG | RANTS | ||||
| Memberanrp subscdpbons |
14,900 | 1ereaa | |||
| ares. subeefl penna peaj On | (0.027) | (8,027) | |||
| (nsrolrlronvcrnnnrn) | |||||
| Net subeaiplium ndainsd Grants mes ived Mrscsasnsnus~! Gat ak! |
0 0 |
8,873 18,101 1,862 |
8.873 15.101 |
ff.169) 21,797 |
|
| 0 | 25,537 | 26,697 | 23,372 | ||
| INVESTMENT INCOME | |||||
| Bank internet | 15 | te | |||
| 18 | 18 | ||||
| YOUTH PROGRAIIBIE1ACTMTIES | |||||
| Beaver Scouts | |||||
| Cub Scouts | |||||
| Scouts | |||||
| Diaries Events | |||||
| 0 | 305 | 305 | 800 | ||
| FUNDRAISING | |||||
| CM atmos Pent | |||||
| Other rundraielng | Stavldee | 0 | 819 | 018 | |
| 0 | 1.157 | 1,187 | 7,009 | ||
| OTHER INCOMING RESOURCES B~rm Satan Fees (reloads |
I.e39 601 ~0. |
1re30 001 I |
ale 1,378 |
||
| TOTAL RECEIPTS | 0 | 30,157 |
| Ststemeat ofAeeete 004 UettllMee | Ststemeat ofAeeete 004 UettllMee | Ststemeat ofAeeete 004 UettllMee | fOr the year en404 31Marsh 2022 | ||
|---|---|---|---|---|---|
| 2022 | 2022 | 202f | |||
| NONETARY ASsETs | Dsatgnanm | Total | Total | ||
| Cash Funds | |||||
| Bank Ounenl atc's |
Gmte | ||||
| le050 | |||||
| ToCal usa h rtatda Other~asaata |
ht 050 | ||||
| Gal Akl ctatm | |||||
| Oebts due | |||||
| NONAIONETARY ASSETS far euOue'a |
arun tes | ||||
| Badge slack | |||||
| Other stock | |||||
| Land and brute age Scoullng~l, |
ibmeure elu | ||||
| Accounts not ret paid | |||||
| Other trabiabes |