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2021-03-31-accounts

		SORP
		reference
Summary charity as document	of the purposes of the set out in its governing	Para 1.17	4~p~glh 8. SCrQV~'~Q 6midis
Summary	of the main activities	Para 1.17and	pQkh~i&g ~e
in relation to those purposes for the public benefit, in particular, the activities, projects or services		1.19	G,ui&&&g paqc'o.&tvte~ ItoQ~~~~ob ilQ
identified	in the accounts.
Statement	confirming whether the	Para 1.18
trustees have had regard to the
guidance	issued by the Charity
Commission on public benefit

			SORP
			reference
Policy on	grant making		Para 1.38
Policy on	social investment	including	Para 1.38
program	related investment
Contribution made by volunteers			Para 1.38
Other

				SORP
				reference
Summary of the main achievements of the charity, identifying the difference the charity's work has				Para 1.20	t(DA@(~(. ~~& q~ag~$84Q
made to the beneficiaries to society as		circumstances of its and any wider benefits a whole.			pl.~~~ ~~utuhj. (p~ pogdQloxc. &~+ J
					&~cv( ovHco.ck~'++&
					'%Ahab. .
					~e.W~t a-&te-+ ~~~ i~Vb~ S~~~~~ stepan a~t ~~N k~k ~&&he.~

					SORP
					reference
Achievements		against objectives set			Para 1.41
Performance		of fundraising		activities	Para 1.41
against objectives set
Investment	performance		against		Para 1.41
objectives
Other

																				f	~	I
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I ~				I			~																I	~
		I			I
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	'e			I				I		I	I		I
I			e				I			I		e			e					~	~
		I		~		c		I	I											~		~
~	I	~												I			I	~	~
I	I			I			I

I	~
		I	~	~	C

Oescription of charity's	trusts:	SORP
		reference
Type of governing document		Para 1.25
(trust deed, memorandum	and		CqV+0 pieced
articles of association etc)
How is the charity constituted7		Para 1.25	4cm4~ inc.orgy'a4b
(e.g limited company,
unincorporated association,	CIO)
Trustee selection methods	including	Para 1.25
details of any constitutional
provisions e,g. election to	post
or name of any person or	body
entitled to appoint one or	more
trustees

ou may cho	ose to incl	ude	further stat	ements wh
				SORP
				reference
Policies and	procedures	adopted for		Para 1.51
the induction	and training		of trustees
The charity's	organisational		structure	Para 1.51
and any wider network		with which
the charity works
Relationship	with any	related parties		Para 1.51
Other

Charity	name	name		i%44a6Mch~ ScooEKQvlhc.	~&&&&
Other name		the charity uses
Registered		charity	number	5~+5~g~
Charity's	principal		address
				gg((q w. 'uhka.(PM8
				heal t

			Names ofthe charity	truste	es who manage the	charity
	Trostee	name	Office {ifany)		Oates acted if not for	Name of person {or
					whole year	body) entitled to appoint
						trustee {ifany)
			opboi-
10
12			4~QQ QED5i&
13			ha	e.
14
15
16
17
18
19
20

Trustee	name	Dates	acted	if not for whole
				year

		Re	ceipts and Paym	ents	Account
Forthe year from			01.04.20	to	31.03.21
			2021			2020
Receipts
Membership subscriptions Less subscriptions to District			E17,250.00 E9,299.00			E39,310.00 f12,268.40
net subscriptions		retained	E7,951.00			f27,041.40
Bonfire			f0.00			E1,502.68
Bradford Council Grant			E24,319.86			EO.OO
Donations			E1,555.75			f19,959.22
EDF Energy refund			f0.00			f15.80
Fund Raising			E1,992.90			E14,583.52
Gift Aid			E4,093.01			f14,304.25
HQ Hire			f0.00			f1,550.00
Insurance refund			f0.00			f227.38
Rates refund			f0.00			E95.31
Sundries			f190.00			f2,151.00
Sub total			E40,102.52			E81,430.56
Bank Interest			E39.10			E148.33
TOTAL Gross	INCOME		E40,141.62			E81,578.89

Payments
Bank charges Bin W Community		Trust	E72.00 f5,000,00
Building/new	HQ	costs	f13,160.50
Cleaning			f0.00
Donations			f800.00
Duke of Edinburgh			E431.00
Electricity			f389.28
Gardening			E208.50
Gas			f294.49
HQ Maintenance/Purchases			f779.30
Insurance			E1,242.49
Leaders Courses			f230.00
Leaders Gifts			f100.00
New Section			f0.00
Rates			EO.OO
Rebate			E2,008.00
Santa Sleigh			E229.67
Scottish Water			E418.59
Stationery			E84.82
Sundries			E10.97
Talk Talk Wi	Fi		EO.OO
Sub total			E25,459.61
Total Gross Expenditure			E25,459.61
Net ofreceipts/payments			E14,682.01

	31.03.21	31.03.20
Bank Group Account	E18,477.38	f3,361.87
Bank New Build Account	E33,028.78	E33,462.28
TOTAL FUNDS	f51,506.16	f36,824.15

		SORP
		reference
Summary charity as document	of the purposes of the set out in its governing	Para 1.17	4~p~glh 8. SCrQV~'~Q 6midis
Summary	of the main activities	Para 1.17and	pQkh~i&g ~e
in relation to those purposes for the public benefit, in particular, the activities, projects or services		1.19	G,ui&&&g paqc'o.&tvte~ ItoQ~~~~ob ilQ
identified	in the accounts.
Statement	confirming whether the	Para 1.18
trustees have had regard to the
guidance	issued by the Charity
Commission on public benefit

			SORP
			reference
Policy on	grant making		Para 1.38
Policy on	social investment	including	Para 1.38
program	related investment
Contribution made by volunteers			Para 1.38
Other

				SORP
				reference
Summary of the main achievements of the charity, identifying the difference the charity's work has				Para 1.20	t(DA@(~(. ~~& q~ag~$84Q
made to the beneficiaries to society as		circumstances of its and any wider benefits a whole.			pl.~~~ ~~utuhj. (p~ pogdQloxc. &~+ J
					&~cv( ovHco.ck~'++&
					'%Ahab. .
					~e.W~t a-&te-+ ~~~ i~Vb~ S~~~~~ stepan a~t ~~N k~k ~&&he.~

					SORP
					reference
Achievements		against objectives set			Para 1.41
Performance		of fundraising		activities	Para 1.41
against objectives set
Investment	performance		against		Para 1.41
objectives
Other

																				f	~	I
																~		4
I ~				I			~																I	~
		I			I
																				~	~
	'e			I				I		I	I		I
I			e				I			I		e			e					~	~
		I		~		c		I	I											~		~
~	I	~												I			I	~	~
I	I			I			I

I	~
		I	~	~	C

Oescription of charity's	trusts:	SORP
		reference
Type of governing document		Para 1.25
(trust deed, memorandum	and		CqV+0 pieced
articles of association etc)
How is the charity constituted7		Para 1.25	4cm4~ inc.orgy'a4b
(e.g limited company,
unincorporated association,	CIO)
Trustee selection methods	including	Para 1.25
details of any constitutional
provisions e,g. election to	post
or name of any person or	body
entitled to appoint one or	more
trustees

ou may cho	ose to incl	ude	further stat	ements wh
				SORP
				reference
Policies and	procedures	adopted for		Para 1.51
the induction	and training		of trustees
The charity's	organisational		structure	Para 1.51
and any wider network		with which
the charity works
Relationship	with any	related parties		Para 1.51
Other

Charity	name	name		i%44a6Mch~ ScooEKQvlhc.	~&&&&
Other name		the charity uses
Registered		charity	number	5~+5~g~
Charity's	principal		address
				gg((q w. 'uhka.(PM8
				heal t

	Trostee	name	Office {ifany)		Oates acted	if not for	Name of person {or
					whole year		body) entitled to appoint
							trustee {ifany)
			opboi-
10						CA 7-0-
12			4~QQ QED5i&
13			ha	e.
14
15
16
17
18
19
20

Trustee	name	Dates	acted	if not for whole
				year