## 

|Campsite|(8915)|
|---|---|
|DistrictGeneral|3958|
|Explorers|1968|
|BEAST|5036|
|Totalassetswere£69024madeupof:||
|GeneralPurpose|19790|
|YouthDevelopment|1079|
|Campsite|21847|
|ScoutingSupportFund|4583|
|Explorers|11000|
|BEAST|9768|





## 

## 

## 

|1|ReceiptsandPaymentsAccountSummary|
|---|---|
|2|Receipts|
|3|Payments|
|4|StatementofAssetsandLiabilities|
|5|IndependentExaminer'sReport|





## 

## 

||ThisYear|PreviousYear|
|---|---|---|
|TotalReceiptsfortheyear|87928|54076|
|TotalPaymentsfortheyear|79230|38917|
|Netreceiptsfortheyear|8698|15159|
|Cash,bankandsimilarfundsbroughtforward|75309|60150|
|Cash,bankandsimilarfundscarriedforward|84011|75309|





## 

## 

||ThisYear|PreviousYear|
|---|---|---|
|Membershipsubscriptions|24214|15600|
|Lesspaid:|14784|14250|
||9430|1350|
|DONATIONS||440|
|ACTIVITIES|||
|Campsite|7043|32211|
|Badges|2679|534|
|Network|217|133|
|Beavers||582|
|Cubs|368||
|Archery|680||
|LeviathanASU|662|241|
|Jamboree&NAmerica|19341|1200|
|JackPetchey|8100||
|SUNDRYRECEIPTS|839||
|SCOUTSUPPORT|412|98|
|BEAST|26059|8862|
|EXPLORERS|12096|8372|
|BWBGANGSHOW(25%share)|2|53|



## 



## 

||ThisYear|PreviousYear|
|---|---|---|
|ACTIVITIES|||
|Campsite|20596|19924|
|Badges|2341|300|
|Network|25|164|
|Archery|644||
|LeviathanASU|455|210|
|Beavers||324|
|Cubs|333||
|Jamboree&NAmerica|17000|1600|
|JackPetchey|4797||
|ADMINISTRATION|593|475|
|DONATIONS||160|
|SUNDRYPAYMENTS|860|254|
|SCOUTSUPPORT|341|105|
|BEAST|21023|11970|
|EXPLORERS|10127|3336|
|BWBGANGSHOW(25%share)|95|95|





## 

## 

## 

## 

## 

## 

|Cashinhand|831|660|
|---|---|---|
|Bankcurrentaccounts|75126|67895|
|Investmentaccounts|8054|6754|
||84011|75309|



## 

|BadgeSecretary'sStock|3300|2700|
|---|---|---|
|Campsite-Land,Buildings&Equipment|160000|177000|
|Explorers'ScoutEquipment|16000|10000|
|BEAST|18000|13000|
||197300|202700|





## 

## 

## 

## 

## 



## 

||2023|2022|
|---|---|---|
|INCOME|||
|DistrictLevy|4637||
|SiteFees|7010|5591|
|Donations||4525|
|Grants||21360|
|Miscellaneous|33|735|
||11681|32211|
|EXPENDITURE|||
|SiteMaintenance|16463|15920|
|Insurance|3760|3370|
|Water|230|513|
|CouncilRates|96||
|Miscellaneous|46|121|
||20596|19924|
|SURPLUS/DEFICIT|(8915)|12287|





## 

||2023|2022|
|---|---|---|
|INCOME|||
|Subscriptions|4352|3776|
|Census|1346|1200|
|Donations|200|1000|
|CampsandActivities|3025|2103|
|Shirtpurchase|130|180|
|Fundraising|1804||
|Miscellaneous|639|113|
|JackPetcheygrant|600||
||12096|8372|
|EXPENDITURE|||
|Hallhire|414|200|
|CampsandActivities|6224|1377|
|Shirts|281|120|
|Insurance|185|156|
|Scoutshop||131|
|Census|2808||
|Miscellaneous|215|1352|
||10127|3336|
|SURPLUS|1969|5035|