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|**Young people **|**Young people **|2022|**`2021 `**|**`2020 `**|**`2019 `**|**`2018 `**|**`2017 `**|**`2016 `**|**`2015 `**|**`2014 `**|2013|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Squirrels||20||||||||||
|Beavers:|Colts|22|19|21|24|23|23|24|22|||
|||||||||||42|24|
||Kits|21|21|21|25|23|25|24|25|||
|Cubs:|Pine|27|28|32|33|34|24|33|24|||
|||||||||||54|36|
||Fir|20|25|27|28|27|24|27|29|||
|Scouts||65|56|56|65|41|59|41|44|50|50|
|**Total **||**`175 `**|**`149 `**|**`157 `**|**`175 `**|**`148 `**|**`155 `**|**`149 `**|**`144 `**|**`146 `**|**`110 `**|
|Explorers||22|32|29|22|23|27|39|47|41|35|
|**Leader/Sectional **<br>**assistants **||**`2022 `**|**`2021 `**|**`2020 `**|**`2019 `**|**`2018 `**|**`2017`**|**`2016 `**|**`2015 `**|**`2014 `**|**`2013 `**|
|Squirrels||8||||||||||
|Beavers:|Colts|5|4|2|4|3|4|3|8|||
||Kits|6|4|2|4|3|3|3|6|6|2|
|Cubs:|Pine|7|5|3|6|5|3|4|4|||
||Fir|4|6|3|3|9|7|5|10|8|5|
|Scouts||17|16|13|15|11|14|10|9|11|9|
|**Total **||**`47 `**|**`35 `**|23|32|**`31 `**|**`31 `**|**`27`**|**`37`**|**`25`**|**`16 `**|





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|||**2022**|2021|
|---|---|---|---|
||**Note **|£|£|
|**Fixed assets **||||
|Tangibleassets|2|328,059|332,841|
|Investments|3|81,281|80,857|
|||409,340|413,698|
|**Current Assets **||||
|Bankandcash(Group)||49,166|46,469|
|Bankandcash(Sections)||3,329|1,989|
|Debtors||||
|||52,495|48,458|
|**Current Liabilities **||||
|Othercreditors||449|1,580|
|||449|1,580|
|**Net Current Assets **||52,046|46,878|
|**Total Assets less Current Laibilities **||461,386|460,576|
|**Funds **||||
|GeneralUnrestrictedFund||334,662|336,852|
|Revaluationreserve||111,458|111,458|
|TransportReserveFund||15,266|12,266|
|||461,386|460,576|






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## 

|**Tangible fixed assets **|||||
|---|---|---|---|---|
||Land&|Garage&|Minibus,|Total|
||Building|toilets|trailers&||
||||boats||
|Costor valuation|||||
|At1January2022|340,000|<br>29,230|<br>26,934|<br>396,164|
|At31December2022|340,000|<br>29,230|<br>26,934|<br>396,164|
|Depreciation|||||
|At1January2022|34,000|<br>8,872|<br>20,451|63,323|
|Depreciationfortheyear|1,700|<br>1,462|<br>1,620|<br>4,782|
||35,700|<br>10,334|<br>22,071|68,105|
|NetBook value2022|304,300|<br>18,896|<br>4,863|328,059|
|NetBook value2021|306,000|<br>20,358|<br>6,483|332,841|





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|**31 **|**December 2022 **|||
|---|---|---|---|
|**3**|**Investments **|**2022 **|**2021 **|
|||£|£|
||NationalSavingsInvestmentAccount|61,756|61,699|
||InvescoManaged Growth|19,525|19,158|
|||81,281|80,857|



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||**2022**|
|---|---|
||£|
|**Incoming resources **||
|Subscriptionsfromgroup|`575 `|
||`575`|
|**Resources expended **||
|Activities|`446 `|
|Badges/trophies|`92`|
|Camps||
|Equipmentandconsumables|`26 `|
|Uniforms|11|
|Sleepover||
||`575 `|
|**Netincoming(outgoing) resources **||
|Bankandcash balanceat1January2022||
|Bankandcashbalanceat31December2022||





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## 

||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Incoming resources **|||
|Subscriptionsfromgroup|1,410|1,058|
|Pantomime|201|332|
|Camps||750|
|Sleepover|1,650||
|Sundryincome|16|25|
||3.277|2,165|
|**Resources expended **|||
|Activities|1,401|603|
|Uniforms||11|
|Badges/trophies|51|163|
|Camps||528|
|Equipmentandconsumables|41|25|
|Pantomime|556|515|
|Sleepover|1,468||
||3,517|1,845|
|**Net (outgoing) incoming resources **|(240)|320|
|Bankandcash balanceat1January2022|322|2|
|Bankandcash balanceat31December2022|82|322|





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## 

||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Incoming resources **|||
|Camps|650|1,015|
|Actiivities|398||
|Subscriptionsfromgroup||500|
||1,048|1,515|
|**Resources expended **|||
|Activities|576|221|
|Badgesandtrophies|245|144|
|Camps|458|1,448|
||1,279|1,813|
|**Net (outgoing) resources **|(231)|(298)|
|Bank andcash balanceat1January2022|564|862|
|Bankandcash balance at31December2022|333|564|





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||**2022 **|**2021 **|**2021 **|
|---|---|---|---|
||£|£||
|**Incoming resources **||||
|Camps|1,767||350|
|Activities|115||120|
|Subscriptionsfromgroup|1,873|1,530||
||3,755|2,000||
|**Resources expended **||||
|Activities|1,045|1,584||
|Camps|2,362||456|
||3.407|2.040||
|**Netincoming (outgoing) resources**|348||(40)|
|Bankandcash balanceat1January2022|54||94|
|Bankandcash balanceat 31December2022|402||54|





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## 

||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Incoming resources **|||
|Activities|400||
|Camps|14,295|8,548|
|Subscriptionsfromgroup|2,000|(112)|
||16,695|8,436|
|**Resources expended **|||
|Activities|1,717|1,188|
|Camps|13,184|7,572|
|Equipmentandconsumables|251|57|
|Uniforms||39|
|Bankcharges|81|96|
||15,233|8,952|
|**Net incoming (outgoing) resources **|1,462|(516)|
|Bankandcashbalanceat1January2022|1,049|1,565|
|Bankandcash balanceat31December2022|2,511|1,049|





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## 

||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Incoming resources **|||
|GiftAid|5,287|6,551|
|Lettingincome|19,716|10,481|
|Otherincome|1,096|3,379|
|Subscriptions|26,153|22,626|
|Covid-19grant||9,669|
|24hrMarathons|1,370||
|BonfireNight|1,339||
|JOTT|111||
|September2022FamilyCamp|9,359||
||64,431|52,706|
|**Investment income and interest **|||
|Bankdepositinterest|210|11|
|InvescoPerpetual income|367||
||577|11|
|**Total incoming resources **|65,008|52.717|
|**Resources expended **|||
|**Propertycosts **|||
|Buildingmaintenance|3,785|14,342|
|Cleaning|6,179|5,294|
|Electricity|2,917|1,526|
|Gas|616|630|
|Generalrates|607|214|
|Internetandtelephone|305|281|
|Waterrates|482|249|
||14,891|22,536|
|**Group Scout costs **|||
|Camp|7,049|195|
|Capitationfee|6,333|6,280|
|GroupScoutActivities|59|133|
|OSMcosts|157|111|
|Otherexpenses|102|296|
|Paymentstosections|5,858|2,976|
|Training|802|540|
|Uniform andbadges|2,952|1,922|
|XBUExplorersupport|892||
||24,204|12,453|





## 

## 

||**2022 **|**2021 **|
|---|---|---|
||£|£|
|**Other resources expended **|||
|Examiner'sfee|120|120|
|Bank charges|164|193|
|Depreciation|4,782|5,322|
|Equipment|7,416|7,110|
|Insurance|6,175|6,154|
|Otherexpenses|104|292|
|Printing,stationeryandsundry|112|41|
|Vehicleandtransportcosts|5,081|7,372|
|CharitableDonations|1,141||
|UkraineSocialcosts|218||
|BonfireNight|754||
|Website|375||
||26,442|26,604|
|**Total resources expended **|65,537|61,593|
|**Net (outgoing) resources **|(529)|(8,876)|
|Fundsat1January2022|347,129|356,005|
|Fundsat31December2022|346,600|347,129|