|||2021||2020|
|---|---|---|---|---|
|||f.||f,|
|INCOlVlE|||||
|Subscriptions||14535||14635|
|OtherIncome|||||
|Fundraising activities|465||1006||
|Donations|8348||6644||
|Grants|18241||r0000||
|HireofHQ|3342||328s||
|GiftAid|3850|34246|4354|2s289|
|SectionActivities(includingcamps)||4735||4794|
|TotalIncome||53516||44718|
|EXPENDITURE|||||
|MembershipFee||7015||5400|
|HeadquartersExpenses|||||
|Electricity|1147||1050||
|Water|||152||
|Maintenance&cleaning|5182||1613||
|Insurance|3258||3006||
|Broadband|386||363||
|Printing,postage&sundryexpenses|163|10136|525|6749|
|EquipmentExpenses|||||
|Badges, scarves, booksetc.|993||685||
|Tents,canoes&miscellaneousequipment|7|r000|4t|726|
|SectionActivities|||||
|Beavers/Cubs|858||32s||
|Scouts(includingcamps&refunds)|6187|7045|3490|38l5|
|Courses||7t5|||
|TotalExpenditure||25911||166s0|
|Surplusfortheyear||n5a5||28068|





|BALAI\CESHEET ASAT3I'tDEC|EMBER2O2I||||
|---|---|---|---|---|
|||2021||2020|
|||f||c|
|ASSETS|||||
|Landat MarshgateDrive (Notel)|200000||200000||
|Bankand Cash Balances|68636||45t71||
|Debtors||268636||24s171|
|LIABILITIES|||||
|Otherloans(Note 2)|5500||8000||
|Accruedincome&expenditure|460|5960|2100|10100|
|Net Assets(Lia bilities)||262676||atsozr|
|ACCUMULATEDFUND|||||
|Balancebroughtforward||235071||207043|
|Surplus/(Deficit)fortheyear||27605||28068|
|TOTALF'UIYDS||262676||23507t|



## 



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