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|Statcmea|t ofRaaadal AttlvIScs|||||
|---|---|---|---|---|---|
||||for tbc Period|Ended|Fortbc Petted Ended|
||||31st Mareb|2023|31m Mareb 2022|
||INCOMING<br>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<br>and Adult Support|||1305|1,474|
||Inveancnt<br>income|||||
||TOTAL INCOMING<br>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<br>RESOURCES||||42,974|
||NET MOVKMKNT<br>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<br>OsSsms<br>aaeiaa ssSIshssS|IO|3,IS4<br>4RIPI2|3ASI<br>31~<br>25MS2|
||||3IILSIS|
|IJA~m||||
|OeSNwe- Asssesss ONE4s||||
|wl51career<br>NsssISss iseSessss|II||10,155|
||||IA,IOS|
|NRFCleat ANSI%||||
|WlAle~~||||
|aaaarr LSAWSaa||l~'739||
|Ossa- haaaaOSNSS4s<br>~%%0~~7M'||||
|NET~||||
|lm COtNCL% %III%||||
|Oswd teal|12|719457||
|RsWsNha Ieasne|||525,153|
|%IFALAWSS||||





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## 

|5,<br>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|$|5||
|n) Incensing<br>rcoonlccs beta Sncrueal Scads||||||||
|County Levy|l33,57$||||90875|||
|Sackiaghcaabhe<br>Coundl Orans rsCovid suppon<br>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<br>atd eaividce||||||||
|Odra ouhihha||||||||
|8eevers|43.4$7|||||||
|ladusioa kDivashy||||||||
|Jaugusta||||||||
|Other Iausntshuud||||||||
|Media dt Cotanmiccdcn|||||33|||
|Duke ofKcgnburgh looaac<br>Other Paotr|239||||3,009<br>~NI|||
|Scsasog acdvidca and cvcna||||||II3$5||
|Nct btcocncr<br>xpencSaw rchshtg taJanbmce end Orred Taw 23hare baca acausd||||||||
|c)Braid Wood Coecpebc||||||||
|Ihnhl Wood Caspshe Saa||||||||
|0)Csntnland<br>Adnb Support||||||||
|Aduh Support cadT~ieg|||||l75|||
|Central SupporeOIlita|||||Ipv|||
|||||1a1||l,474||
|~)lavalaeat<br>locoacc||||||||
|scare<br>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$4|||4<br>20,57$|
|Aafn fees|||||||||||||
|Tmnaa' cape«sec ndahaced||||||||||||762|
|Daring dayar 5Tnnecm «emmbnbancd||ford»(r«a|||ofpacha|cnpmsm<br>arishg Snm ctteadhg mccdngs|||||md||
|caryiag«atha'a aspomibllhhs|cad enivacs,||||||||||||
|7.<br>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 <br>0»hcscme In0»lawn»ca vnlm|arched by4» <br> of4»baldhgs||Exennhe Ca«aha«<br>«4th cdfcctfnm I Apnl 2013.a linc <br>over0»p«iod oflha yare since 0»pmvhm icahsdaa,||||||||whh||






## 

|12.<br>SUMM|ARY OPFUND MOVKMKWTS||||||||
|---|---|---|---|---|---|---|---|---|
|||31stMarch|||||31stMech||
||||2022|Iucorahrf|Outbsiah|Treefaa||2023|
|||||Rcaourecs|Resource||||
||||||6|f||f|
|Uaestclesd|Rands||||||||
|Gcnard Pand|||70K874|SARI||||717457|
|RsvalrNkra<br>Rcscrve|||52$,173|||||52$,173|
|||I|N7||||I|730|
|13.<br>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|





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