||||||2020||2019|
|---|---|---|---|---|---|---|---|
|INCOME||||||||
|Subscriptions|||||14635||15968|
|Other Income||||||||
|Fundraising<br>activities||||1006||3792||
|Donations||||6644||10479||
|Grants||||10000||||
|Hire ofHQ||||3285||3430||
|Gift Aid||||4354||4547||
|Insurance<br>claim|||||25289|5500|27748|
|Section Activities|(including||camps)||4794||15098|
|Total Income|||||44718||58814|
|EXPENDITURE||||||||
|Membership<br>Fee|||||5400||5400|
|Headquarters<br>Expenses||||||||
|Electricity||||1050||1446||
|Water||||152||106||
|Maintenance<br>&cleaning||||1613||2820||
|Insurance||||3006||2838||
|Broadband||||363||458||
|Printing,<br>postage & sundry||expenses||525|6709|79|7747|
|Equipment<br>Expenses||||||||
|Badges, scarves, books etc.||||685||1154||
|Tents, canoes &,miscellaneous|||equipment|41|726|2914||
|Section Activities||||||||
|Beavers/Cubs||||325||1582||
|Scouts (including|camps)|||3490|3815|1S950|17532|
|Other Expenditure||||||||
|Loan interest||||||||
|Total Expenditure|||||16650||35434|
|Surplus for the year||||||||





|BALANCE SHE|ET ASAT31"DEC|EMBER2020||||
|---|---|---|---|---|---|
||||2020||2019|
|ASSETS||||||
|Land at Marshgate|Drive {Note 1)|200000||200000||
|Bank and Cash Balances||45171||17503||
|Debtors|||245171||217503|
|LIABILITIES||||||
|Other loans (Note|2)|8000||||
|Accrued income||2100|10100||10500|
|Net Assets/(Liabilities)||||||
|ACCUMULATED<br>FUND||||||
|Balance brought<br>forward|||207003||183623|
|Surplus/{Deficit)|for the year||28068||23380|
|TOTAL FUNDS||||||



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