| Statcmea | t ofRaaadal AttlvIScs | ||||
|---|---|---|---|---|---|
| for tbc Period | Ended | Fortbc Petted Ended | |||
| 31st Mareb | 2023 | 31m Mareb 2022 | |||
| INCOMING RESOURCES |
|||||
| Incoming resources focal gllaelated | fends | ||||
| 5 | 10.667 | ||||
| 133.57$ | 98 875 | ||||
| 133,503 | 109,542 | ||||
| Incomiag resoareee fram cbarltable | actlvtges | ||||
| Scouting activities and events | 53.554 | 11/05 | |||
| Brskl Wood Campsite | 03,106 | lb.576 | |||
| Ctanal and Adult Support |
1305 | 1,474 | |||
| Inveancnt income |
|||||
| TOTAL INCOMING RESOURCES |
274 197 | 173 74 | |||
| RESOURCES EXPENDED | |||||
| CbsrttaMs activities | |||||
| Domsions end tpants | |||||
| Scouting activities snd events | 102,264 | 2.529 | |||
| Braid Wood Csmpsbo | 47,301 | 33.714 | |||
| Adult Support ond Training | 27.237 | ||||
| Central Support onav | |||||
| Rosourcm Expended before Dsprrcmtion | 243,752 | 109,009 | |||
| Dtprecia6on | 21.762 | 21311 | |||
| TOTAL RESOURCES EXPENDED | 265 514 | 130300 | |||
| NEI' INCOMING RESOURCES |
42,974 | ||||
| NET MOVKMKNT IN FUNDS |
|||||
| TOTAL | FUNDS AT START OF YEAR | 1.234,047 | 1,191,073 | ||
| TOTAL | FUNDS AT END OF YEAR | I | 730 |
| Slee SSssel 2543 | Sla~aaa | ||
|---|---|---|---|
| lhasa | |||
| 5 | |||
| 914152 | 9$49li | ||
| 912,152 | 9$L9le | ||
| aaaeeaaa! | |||
| mesks OsSsms aaeiaa ssSIshssS |
IO | 3,IS4 4RIPI2 |
3ASI 31~ 25MS2 |
| 3IILSIS | |||
| IJA~m | |||
| OeSNwe- Asssesss ONE4s | |||
| wl51career NsssISss iseSessss |
II | 10,155 | |
| IA,IOS | |||
| NRFCleat ANSI% | |||
| WlAle~~ | |||
| aaaarr LSAWSaa | l~'739 | ||
| Ossa- haaaaOSNSS4s ~%%0~~7M' |
|||
| NET~ | |||
| lm COtNCL% %III% | |||
| Oswd teal | 12 | 719457 | |
| RsWsNha Ieasne | 525,153 | ||
| %IFALAWSS |
| 5, ltucohastG RSROIIRCSS |
|||||||
|---|---|---|---|---|---|---|---|
| ibis Yon | lhh Ycw | Prior Yea | Prior Ycw | ||||
| Toad | Total | Total | Total | ||||
| Funds | Funds | Furuh | Fisads | ||||
| sl $$$$$IIL | Q | $$$$$ISL | IRRSRSSSL | smsgggatl | |||
| 5 | $ | 5 | |||||
| n) Incensing rcoonlccs beta Sncrueal Scads |
|||||||
| County Levy | l33,57$ | 90875 | |||||
| Sackiaghcaabhe Coundl Orans rsCovid suppon Ogaa presa end Oosshuee |
i | lgd67 | |||||
| I33A3 | l09,542 | ||||||
| Duacacos received ia napas ofdtc ksduuaahtg | rcfutbisbnasa ofthc toga block have bcca | accruccL | |||||
| b) Iwocsbtg rcconrccs bunt chnrbabb actbdtbs | |||||||
| Sccdon mmgranrnc atd eaividce |
|||||||
| Odra ouhihha | |||||||
| 8eevers | 43.4$7 | ||||||
| ladusioa kDivashy | |||||||
| Jaugusta | |||||||
| Other Iausntshuud | |||||||
| Media dt Cotanmiccdcn | 33 | ||||||
| Duke ofKcgnburgh looaac Other Paotr |
239 | 3,009 ~NI |
|||||
| Scsasog acdvidca and cvcna | II3$5 | ||||||
| Nct btcocncr xpencSaw rchshtg taJanbmce end Orred Taw 23hare baca acausd |
|||||||
| c)Braid Wood Coecpebc | |||||||
| Ihnhl Wood Caspshe Saa | |||||||
| 0)Csntnland Adnb Support |
|||||||
| Aduh Support cadT~ieg | l75 | ||||||
| Central SupporeOIlita | Ipv | ||||||
| 1a1 | l,474 | ||||||
| ~)lavalaeat locoacc |
|||||||
| scare ssocbshar Short Tenn Invesanoa hanna |
|||||||
| Other Dtvktaach tad Iauccg | |||||||
| vila | l73 | 74 |
| e) Rcsearcm mpead«l iachd« | e) Rcsearcm mpead«l iachd« | 2021/22 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wana. edcrhs SPensions | 25,1$4 | 4 20,57$ |
||||||||||
| Aafn fees | ||||||||||||
| Tmnaa' cape«sec ndahaced | 762 | |||||||||||
| Daring dayar 5Tnnecm «emmbnbancd | ford»(r«a | ofpacha | cnpmsm arishg Snm ctteadhg mccdngs |
md | ||||||||
| caryiag«atha'a aspomibllhhs | cad enivacs, | |||||||||||
| 7. TA14GIBILPlXSD ASSETS |
||||||||||||
| F«chold | Pl»n»nl | |||||||||||
| hnd and | Machh«y | Toad | ||||||||||
| Bagdiags | (ibad Wood | (Bndd Wood | ||||||||||
| Wand | P | Mower | ||||||||||
| Asset cost | 8 | 4 | 4 | |||||||||
| 1stApnl 2022 | 1,137.69831,196 | SA5$ | 79$423191 | 1,221~1 | ||||||||
| Addha» | ||||||||||||
| Daposab | ||||||||||||
| Rorch»dem | ||||||||||||
| 31stMach 2023 | 1.137,49S | 31 196 | 658798 | 4 | I | ~12~141 | ||||||
| Depmchdaa | ||||||||||||
| la April 2022 | 2IIQ49 | 19,45$ | $457 | 495 | 4$24$ | 287327 | ||||||
| Ch«gc for the ye« | 18.993 | 1774 | 79 | 916 | 21.762 | |||||||
| Efcnhaad m disposal | ||||||||||||
| 31sthlarch 2023 | 237 | 2 | 21432 | 8/157 | 574 | 41 1$4 | ||||||
| lect BachVohe | ||||||||||||
| 1stApnl 2022 | 919,449 | 1133$ | I | 303 | 2,423 | 933.914 | ||||||
| 3lieMach 2023 | 9764 | I | 224 | I707 | Ill.Ill | |||||||
| Depedsm r»m »em fogow« | ||||||||||||
| Schoiidd bsiMing | I/50th ofar(Shel | sectpcr»nnsn | ||||||||||
| Odm twgdlngs | I/30th ofarighal | cost pcr«man | ||||||||||
| Plan aad a»chhccy | 10 ~ | 20%pcr | mcnun, straight Iha bain | |||||||||
| I'erahne, fsthgs cad «ptlpmcnt | 20m 333394psr | «nona caaghc fina h»is | ||||||||||
| ll» pmpcny aBraid Waod wss 0»hcscme In0»lawn»ca vnlm |
arched by4» of4»baldhgs |
Exennhe Ca«aha« «4th cdfcctfnm I Apnl 2013.a linc over0»p«iod oflha yare since 0»pmvhm icahsdaa, |
whh |
| 12. SUMM |
ARY OPFUND MOVKMKWTS | |||||||
|---|---|---|---|---|---|---|---|---|
| 31stMarch | 31stMech | |||||||
| 2022 | Iucorahrf | Outbsiah | Treefaa | 2023 | ||||
| Rcaourecs | Resource | |||||||
| 6 | f | f | ||||||
| Uaestclesd | Rands | |||||||
| Gcnard Pand | 70K874 | SARI | 717457 | |||||
| RsvalrNkra Rcscrve |
52$,173 | 52$,173 | ||||||
| I | N7 | I | 730 | |||||
| 13. ANALYSIS OFNETASSETSDKTWKKN |
FUNDS | |||||||
| Teel | ||||||||
| Frunb | ||||||||
| f | 6 | |||||||
| Tsnkfrtc 033cdauras | 386.979 | 525,173 | 912.152 | |||||
| Craters asses | 420,066 | 42K066 | ||||||
| Craters hblfdcs | (91,400) | (97.400) | ||||||
| Ne sancta at | 31sthlasch Q23 | 717.557 | 525 173 | I | 24 730 |