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2020-12-31-accounts

Notes 2020 (6) 2019(6)
INCOME
Grants 10,000
Donations and legacies 219 50
Fundraising
income
4,081 10,933
Investment
income
98 105
Charitable
activities
12,812 17,597
TOTAL INCOME 27,211 28,685
EXPENDITURE
Fundraising
costs
9 22 100
Charitable
activities
10 17,866 29,988
StaffCosts 3
TOTAL EXPENDITURE 17,888 30,088
NET INCOME/(EXPENDITURE) FORTHE PERIOD 9,323 1,404
UNRESTRICTED FUNDS 13
Unrestricted
funds bought forward
9,160 9,311
Transfer (To)/From Designated
Net income/(expenditure)
Funds (6,850)
9,323
1,253
~4.454
UNRESTRICTED FUNDS BALANCES CARRIED FORWARD 11,632 9,160
DESIGNATED FUNDS 14
Designated
funds bought forward
Transfer From/(To) Unresfi icted Funds
58,321
6,850
59,574
~4,253
DESIGNATED FUNDS BALANCES CARRIED FORWARD 65,172 58,321
TOTALFUNDS 76,804 67,481

BALANCE SHEET AT 31 DECE MBER 20 20
Notes 2020 (6) 2019(6)
FIXEDASSETS 36,172 39,321
CURRENT ASSETS
Debtors 12 2,419 2,163
Cash at bank and in hand 13 39,406 28,535
41,825 30,698
CURRENT LIABILITIES
Creditors 14 (1,193) (2,538)
NET CURRENT ASSETS 40,632 28,159
TOTAL NETASSETS 86.004 6, 04
FUNDS
Unrestricted
funds
15 11,632 9,160
Designated
funds
TOTAL FUNDS
16 65,172
86004.
58,321
67,481

The charity has no paid staft. No trustee received any remuneration or reimbursement
ofexpenses.
4 DONATIONS
AND LEGACIES
2020 (E) 2019(8)
Donations 219 50
5 FUNDRAISING
INCOME
2020 (6) 2019(6)
Hire ofHQ 3,644 10,552
Other fundraising
and Misc
437 235
Rifie Club 145
4,081 10,933
6 INVESTMENT INCOME 2020 (8) 2019(6)
Interest from Saving Accounts (STIS,COIF) 98 105
7 CHARITABLE AcllVITES INCOME 2020 (6) 2019(8)
Subscdiptions
—received
10,144 9,788
Subscriptions
—tax refund
2,266 2,241
Direct Secfion Income 402 5,569
12,812 17,597
8 GRANT INCOME 2020 (6) 2019(6)
Eastleigh
Borough Council Business Rates Covid Relief Grant
10,000
9 FUNDRAISING COSTS 2020 (6) 2019(6)
Other Fundraising
costs
22 100
22 100

NOTES FOR THE ACCOUNTS 31 DECE)yIB NOTES FOR THE ACCOUNTS 31 DECE)yIB NOTES FOR THE ACCOUNTS 31 DECE)yIB ER 2020(CONTINUED )
10 CHARITABLE ACTIVITIES COSTS 2020 (6) 2019(6)
Membership
Fees
6,690 6,983
Utilities and Rent 1,273 2,165
Insurance 1,280 1,241
Maintenance
and
Cleaning 2,490 5,482
Depreciation
(Building and Equipment)
3,380 3,325
Section Expenses 1,452 8,249
Badges and scarves 697 832
Group Donations 600
Leader training
and Uniforms
171 203
Independent
examinason
fee 330 300
Miscellaneous 104 607
17,866 29,988
11 TANGIBLE FIXEDASSETS Building
assets (6)
Equipment
(6)
Heating
(&)
Total(6)
COST
Brought forward 76,682 10,538 13,072 100,292
Additions 230 230
Carried forward 76,682 10,768 13,072 100,522
DEPRECIATION
Broughtforward 49,791 9,873 1,307 60,971
Charge for year 1,534 538 1,307 3,380
Gamed forward 51,325 10,411 2,614 64,351
NET BOOK VALUE
Asat31 December2019 26,891 665 11,765 39.321
As at31 December 2020 25,357 357 10,458 36,172
12 DEBTORS
Accrued income
2020 (6)
2,259
2019(6)
2,113
Prepayments 160
2,419
50
2,163
13 CASH AT BANK AND IN HAND 2020 (6) 2019(6)
Scout Investment Account (STIS) 10,000 10,000
COIF 9,550 9,550
CAF Account 3,845 3,598
CAF Deposit 16,001 5,166
Cash 10 220
39,406 28,535

DESIGNATED FUNDS DESIGNATED FUNDS 2020 (8) 2019(8)
Capital Fund (Fixed Assets) 36,172 39,321
Boiler Replacement Fund
HQ Refurbishment 14,000 9,000
Car Park Refurbishment
Fund
10,000 10,000
2nd Chandlers
Ford
Building Donation Fund 5,000
65,172 58,321