1021253 




|TobleofContents|TobleofContents|
|---|---|
|DistrictCommissionersReviewolScoutinginSouthEostBerkshire..............,.........9||
|AnnualStotementofAccounts|......,....4|
|Scrutineers Report: EarleywoodScout CampsiteAccounts..............|.............9|
|lndependentExaminersReport: SouthEastBerkshire DistrictAccounts...|....................10|
|MembershipNumbersondGrowth|..,..,,..,.,..,....11|
|District ActiveSupport UnitAnnuolReport2022-23....|.......12|
|EarleywoodAnnuolReport2022-23...........|....... 13|
|Longond GoodSeruiceAwards2022-23....|..,..,.,14|





|||i|$,a-,[^(ltd,|||
|---|---|---|---|---|---|
||||urer|||
|E(|do|Dlstrict|Cpmmissaoner|||
|||DESCommlssloner||||
|Nomi||||||
|||||MerkG|ers|
|Benkers|||al|Net|k Plc|
||||bl|VarghMoney||





|IReceiptsfortheyear||||
|---|---|---|---|
|IErpenditureforthe|year|-fit6,086.50|-f59,787.4|
|Net rnovementinfunds||-f3,i[37.96|El,l5'24|
|Cash&Bankbroughtforward|||ilLg,.6|
|cashitemsindudeda|e|-f0.00|-€875.2s|
|Cash, Bankandsimilarfundscarriedforward||.Q|.t5|



|DistrictExiveAmount|5I"579.36|f57,6?2.45|
|---|---|---|
|ScoutShopunt|530.61|N2.48|
||f'r6,.95|86,.72|
|Earl|f4r"78r.57|f31,.20|
||./Gt|.fs|






|it|||
|---|---|---|
|NatWest current account(ExcScoritsShop!|115.93|203.93|
|VirginBank|,46.3.43|fl3,<br>,L2|
|DistrictExec.rrKryementinfunds|-f6,052.69|fll,236.ro|
|DistrictFunds|tzl..74|.75|
|ResuictedFunds|€4e38.30|f8,883.5O|
|lntemational|fI"31r.32|82,192.80|
|Natstcurrentaccount|tL,<br>.68|4),.30|
|VirginBank|,662.93||
|Cashin hand||{213.43|
|utShopmovementin funds|-81,67L.87|f1,422.86|
|NatWest current account|fr,<br>,66|fr,341.21|
|Virgin Money|€5,332.72|f5,314.94|
|Ceshin hand|ftl.57|f0.57|
|DASUmovementinfunds|.23|.76|
|E&r<br>nt|||
|HSBCcurrent account||f3r,<br>,An|
|StripeBalance|||
|hin hand|.00|.m|
|Chequesounding||f51.98|
|Cheques notc'lea|||
|movementinfvnds||-e5.861.73|
|TransferfromBertshire County<br>Deits&Prepaynrents|f6,<br>.E:,|96,413.89|
||.33|.96|
|R<br>reserves|f3,<br>35|P-,.:15|





|R|||||
|---|---|---|---|---|
|D|||||
|BankInte<br>(ViEinI||.31||.80|
|lnternationalFunds||||.m|
|Grantg|||gr,332.ll)||
|uts Shop Closing Sale||66|||
|3(NetFundMovement)|-€8&5.20||fl,|<br>.2o|
|AIp(NetFundMwement)|-f3,080.o0||f3,.m||
|Sales|t7,192.il||f13,883.59||
|Banklnterest||.18||f27.t2|
|Subptaons|||||
|ScoutShop Dividend||n3.28|||
|lnte||.78||.19|
|GiftAid||||f31.57|
|RoundTable||00||.00|
|SiteFeesindudingClimbingIl&|f32,90||f3l".r5||
|Camping Fees|||||
|Badge Sales/Miscellaneous|f4|<br>.!D|€2,839.96||
|Grants||.m|f5|334.m|
|Extraordinary income||.m|a73.TL||





## 

|District|||||
|---|---|---|---|---|
|Secretarial&Adrninistration|f316.20||||
|AGhfl|f333.37||||
|5ubscriptions|||||
|Contribution toAlps22(t.det}|l.il8||||
|MPLCLicence|E2tt44||||
|lnsurance (lnc shoprebatetr||.52|||
|DistrictExpenses|f|./ts|||
|utSection|||||
|Wings2020Refurrd|||fr,|.00|
|Purch|€2,|.72|€11,97&.01||
|Insuranc€||.64|8431.O0||
|Dividend||.00|||
|ShopExpensps &CreditCardCharges||.33||.04|
|HQ.|||||
|Electricity|||||
|BEQEarl|f81.83||||
|Donations||.m||.ffi|
|lnsurance|f3,|.32|E2.,|.11|
|utilitiPs|f5,|.90|.f5,|.70|
|Maifttenance|frs,|.55|827,|43|
|Cleaning|f2,385.39||g-,|.26|
||tE2_,|.36|f4073.49||
|Miscellaneous Other||||.$5|
|Depreciation||||.00|
|Extra-ordinaryexpenditure||||.76|
|IBqerdltuwe|||||





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