2021-12-31-accounts

**Young people **	**Young people **	2021	2020	2019	2018	2018	2017	2016	2015	2014	2014	2013
Beavers:	Colts	19	21	24		23	23	24	22
											42	24
	Kits	21	21	25		23	25	24	25
Cubs:	Pine	28	32	33		34	24	33	24
											54	36
	Fir	25	27	28		27	24	27	29
Scouts		56	56	65		41	59	41	44		50	50
**Total **		149	157	175	148		155	149	144	146		110
Explorers		32	29	22		23	27	39	47		41	35
Leader/Sectional **assistants **		2021	2020	2019	2018		2017	2016	2015	2014		2013
Beavers:	Colts	4	2	4	3		4	3	8
	Kits	4	2	4	3		3	3	6	6		2
Cubs:	Pine	5	3	6	5		3	4	4
	Fir	6	3	3	9		7	5	10	8		5
Scouts		16	13	15	11		14	10	9	11		9
**Total **		35	23	32	31		31	27	37	25		16

ScoutLeader	PeterBoxall	Whittle
AssistantScoutLeaders	PaulineWardrop	Flipper
	GeoffTwiss	Coxswain
	FleurBoxall	Kite
	MatthewDanby	Danby
	HollyBoxall	Paddle
	ChrisBowen	Kinder
	MollyHenshaw	Sprinter
	NigelPrydderch	Mowgli
	AnnaGill	Tigger
	SamRogers	Rudder
	JessicaWatson
GSLwith usmostFridays	AndrewCorrie	Skip
Occasionalhelper	BethanTandy
YoungLeaders	MaeBoxall
	JessLightowler
	HenryCarolan
	JoshGarvey
	HollieVincent
	JoshBetts
SpecialProjectsTeam	RicBuckley	Rohan
	RichardBaker	Cash
	PaulRawcliffe	Rama
Treasurer	IanCastledine

		**2021 **	**2020 **
	**Note **	£	£
**Fixed assets **
Tangibleassets	2	332,841	335,964
Investments	3	80,857	80,850
		413,698	416,814
**Current Assets **
Bank andcash(Group)		46,469	48,039
Bankandcash(Sections)		1,989	2,524
Debtors			2,807
		48,458	53,370
**Current Liabilities **
Othercreditors		1,580	198
		1,580	198
**NetCurrent Assets **		46,878	53,172
**Total Assets less Current Laibilities **		460,576	469,986
**Funds **
GeneralUnrestrictedFund		336,852	349,262
Revaluationreserve		111,458	111,458
TransportReserveFund		12,266	9,266
		460,576	469,986

**Tangible fixed assets **
	Land&	Garage&	Minibus,	Total
	Building	toilets	trailers&
			boats
Cost orvaluation
At1January2021	340,000	29,230	24,734	393,964
Additions			2,200	2,200
At31December2021	340,000	29,230	26,934	396,164
Depreciation
At1January2021	32,300	7,410	18,290	58,000
Depreciationfortheyear	1,700	1,462	2,161	5,323
	34,000	8,872	20,451	63,323
NetBookvalue2021	306,000	20,358	6,483	332,841
NetBookvalue2020	307,700	21,820	6,444	335,964

**Notes to the Financial Statements **	**Notes to the Financial Statements **
31	December**2021 **
3	**Investments **	**2021 **	2020
		£	£
	NationalSavingsInvestmentAccount	61,699	61,692
	InvescoManaged Growth	19,158	19,158
		80,857	80,850

	**2021 **	**2021 **	**2020 **
	£		£
**Incoming resources **
Subscriptionsfromgroup	1,058		569
Pantomime		332
Camps		750
Sundryincome		25
	2,165		569
**Resources expended **
Activities		603	529
Uniforms		11
Badges/trophies		163
Camps		528	40
Equipmentandconsumables		25
Pantomime		515	405
	1,845		974
**Netincoming (outgoing) resources **		320	(405)
Bankandcashbalanceat1January2021		2	407
Bankandcash balanceat31December2021		322	2

	**2021 **	2020
	£	£
**Incomingresources **
Camps	1,015	570
Subscriptionsfrom group	500	500
	1,515	1,070
**Resources expended **
Activities	221	189
Badgesandtrophies	144	35
Camps	1,448	224
Equipmentandconsumables		59
	1,813	507
**Net (outgoing) incoming resources **	(298)	563
Bankandcash balanceat1January2021	862	299
Bankandcash balanceat31December2021	564	862

	**2021 **	2020
	£	£
**Incoming resources **
Camps	350	271
Activities	120
Subscriptionsfromgroup	1,530	727
	2,000	998
**Resources expended **
Activities	1,584	556
Camps	456	554
	2,040	1,110
**Netoutgoing resources **	(40)	(112)
Bankandcashbalanceat1January2021	94	206
Bankandcash balanceat31December2021	54	94

	**2021 **	2020
	£	£
**Incomingresources **
Camps	8,548	2,165
Subscriptionsfrom group	(112)
	8,436	2,165
**Resources expended **
Activities	1,188
Camps	7,572	1,799
Equipmentandconsumables	57	31
Uniforms	39
Bank charges	96	60
	8,952	1,890
**Net (outgoing) incoming resources **	(516)	275
Bankandcash balanceat1January2021	1,565	1,290
Bankandcash balanceat31December2021	1,049	1,565

	**2021 **	**2020 **
	£	£
**Incoming resources **
GiftAid	6,551	4,843
Lettingincome	10,481	8,023
Otherincome	3,379	1,854
Subscriptions	22,626	24,949
Covid-19grant	9,669	10,000
	52,706	49,669
**Investment income and interest **
Bankdepositinterest	11	44
InvescoPerpetualincome		905
Interestreceivable		393
SurplusonSaleofInvesco		13,198
	11	14,540
**Total incoming resources **	52,717	64,209
**Resources expended **
**Propertycosts **
Buildingmaintenance	14,342	7,384
Cleaning	5,294	3,578
Electricity	1,526	1,378
Gas	630	550
Generalrates	214	123
Internetandtelephone	281	325
Waterrates	249	246
	22,536	13,584
**Group Scout costs **
Camp	195	70
Capitationfee	6,280	7,263
GroupScout Activities	133
OSMcosts	111	111
Otherexpenses	296	33
Paymentstosections	2,976	1,795
Training	540	50
Uniformand badges	1,922	215
	12,453	9,537

	2021	2020
	£	£
**Other resources expended **
Examiner'sfee	120	120
Bankcharges	193	120
Depreciation	5,322	5,309
Equipment	7,110	323
Insurance	6,154	4,827
Otherexpenses	292	253
Postage		8
Printing,stationeryandsundry	41	1
Vehicleandtransportcosts	7,372	2,876
	26,604	13,837
**Total resources expended **	61,593	36,958
**Net(outgoing) incoming resources **	(8,876)	27,251
Fundsat1January2021	356,005	328,754
Fundsat31December2021	347,129	356,005