## 

## 

## 

|Campsite|17037|
|---|---|
|Campsite<br>Development||
|District General|(389)|
|Explorers|5035|
|Total assets were f49507 made up of:||
|General Purpose|12147|
|Youth Development|1079|
|Campsite|28983|
|Campsite Development|1758|
|COVID<br>Fund|1626|
|18"Basildon||
|Network|957|





## 

## 



||This Year|Previous Year|
|---|---|---|
|Total receipts for the year|53835|19686|
|Total payments<br>for the year|38707|23431|
|Net receipts for the year|15128|{3745)|
|Cash, bank and similar funds brought forward|60018||
|Cash, bank and similar funds carried forward|75146|60018|





## 

|RECEIPTS FOR THE YEAR ENDED 31MARCH 2022|||
|---|---|---|
||This Year|Previous Year|
|Membership<br>subscriptions|15600|12465|
|Less: Paid|(14250)|(10959)|
||1350|1506|
|INVESTMENT INCOME|||
|Interest on cash deposits|||
|DONATIONS|440||
|ACTIVITIES|||
|Campsite|32211|14701|
|Badges|534|72|
|Network|133||
|Jamboree|1200||
|Beavers|582||
|HQ HAI.L||1654|
|SUNDRY RECEIPTS|||
|EXPLORERS|8372|1038|
|SCOUT SUPPORT|98||
|BEAST|8862||
|BWBGANG SHOW (25~/ share)|53|715|
|TOTAL RECEIPTS FORTHE YEAR|53835|19686|





## 

## 

||This Year|Previous Year|
|---|---|---|
|ACTIVITIES|||
|Campsite|19924|12884|
|Badges|300||
|Archery|||
|Network|||
|Beavers|||
|jamboree|1600||
|ADMINISTRATION|475||
|DONATIONS|160||
|SUNDRY PAYMENTS|254|295|
|HQ<br>HALL||1538|
|EXPLORERS|3336|6905|
|SCOUT SUPPORT|105|75|
|BEAST|11970|586|
|BWBGANG SHOW (25%share)||724|
|18<br>BASILDON||424|
|TOTAL PAYMENTS FOR THE YEAR|38707|23431|





## 

## 

## 

## 

## 

## 

|Bank current|accounts|67760|46026|
|---|---|---|---|
|Investment|accounts|6754|13340|
|Cash in hand||629|652|
|||75144|60018|



## 

## 

|Badge Secretary's stock|2700|2500|
|---|---|---|
|l.and 5 Buildings|177000|197000|
|Explorer's Scout equipment|10000|11000|
|BEAST|13000|9800|
||202700|220300|





## 

## 

## 

## 

## 

## 




## 

## 

|District Levy||3486|
|---|---|---|
|Site Fees|5591||
|Fund Raising|||
|Donations|4525|2100|
|Grants|21360|12400|
|Miscellaneous|735|201|
||32211|18187|



## 

|Site Maintenance|15920|6483|
|---|---|---|
|Insurance|3370|3545|
|Water|513|101|
|Fund Raising|||
|Miscellaneous|121|212|
|Campsite<br>Development||2031|
|Council Rates||512|
||19924|12884|
|SURPLUS/DEFICIT|12287|5303|





## 

||2022|2021|
|---|---|---|
|INCOIVIE|||
|Subscriptions|3776|295|
|Camps|2103||
|Census|1200|743|
|Uniform|180||
|Donations|1000||
|Miscellaneous|113||
|Hall Hire|||
|Fundraising|||
||8372|1038|
|EXPENDITURE|||
|Camps 5activities|1377|5054|
|Uniform|120||
|Equipment|131||
|insurance|156|156|
|Hall Rent|200||
|Census||1665|
|Miscellaneous|1353|30|
||3336|6905|
|SURPLUS/OEFICIT|5035|(5867)|