## 

## 

## 

## 




## 

## 

## 

## 



## 



## 



## 



## 



## 

|**Young people **|**Young people **|2021|**`2020 `**|**`2019 `**|**`2018 `**|**`2018 `**|<br>**`2017 `**|<br>**`2016 `**|<br>**`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 **<br>**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|<br>29,230|<br>24,734|<br>393,964|
|Additions|||2,200|<br>2,200|
|At31December2021|340,000|<br>29,230|<br>26,934|<br>396,164|
|Depreciation|||||
|At1January2021|32,300|<br>7,410|<br>18,290|<br>58,000|
|Depreciationfortheyear|1,700|<br>1,462|2,161|5,323|
||34,000|<br>8,872|20,451|63,323|
|NetBookvalue2021|306,000|<br>20,358|6,483|332,841|
|NetBookvalue2020|307,700|<br>21,820|<br>6,444|<br>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|