|||2422||2021|
|---|---|---|---|---|
|||f.||f.|
|INCOME|||||
|Subscriptions||14574||14535|
|OtherIncome|||||
|Fundraising activities|694||465||
|Donations|t3979||8348||
|Grants|3226||1824t||
|HireofHQ|8394||3342||
|GiftAid|3766|30055|3850|34246|
|SectionActivities(includingcamps)||17s67||473s|
|TotalIncome||at96||53516|
|EXPENDITURE|||||
|MembershipFee||7448||701 5|
|HeadquartersExpenses|||||
|Electricity|2t0t||tt47||
|Water|27||||
|Maintenance,repairs, renewals&cleaning|6651||5182||
|Insurance|331I||3258||
|Broadband|418||386||
|Planning application&riskassessment|7220||||
|Printing,postage&sundryexpenses|298|20026|163|I0136|
|EquipmentExpensm|||||
|Badges,scarves,booksetc.|83t||993||
|Tents,canoes&miscellaneousequipment|1796|2627|7|1000|
|SectionActivities|||||
|Beavers/Cubs|I180||858||
|Scouts(includingc:rmps&refunds)|13380|14560|6187|70/.5|
|Courses||l0l5||715|
|TotalExpenditure||45676||25911|
|Surplusfortheyear||r6520||u60s|





|BALANCESHEETASAT3I'tDECE|MBER2O22||||
|---|---|---|---|---|
|||2022||2021|
|||s.||s.|
|ASSETS|||||
|Landat Marshgatefhive(Notel)<br>LloydsBankand CashBalances<br>Cambridge&CountiesBank (Note2)<br>M&G Investments(Note3)<br>Debtors|200000<br>33824<br>25000<br>25000<br>3805|287629|200000<br>68636<br>-|268636|
|LIABILITIES|||||
|Loan (Note4)<br>Accruedincome&expenditure|5000<br>3433|8433|5500<br>460|5960|
|NetAssets,(Liabilities)||27qtq6||?3fl71|
|ACCT]MULATEDFT.'NI)|||||
|Balancebroughtforward||262676||235071|
|Surplud(Deficit) fortheyear||16520||27605|
|TOTALFUhIDS||27q196||252515|



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