OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-12-31-accounts

Contents Page
Legal and Administrative Information
Trustees'
Report
4-6
Independent
Examiner's
Report
Accounts
Summary
Receipts and Payments Account
Statement ofAssets and Liabilities 10
Notes to the Financial Statements 11-12

Unrestricted Unrestricted Restricted Designated Endowment
Funds Funds Funds Funds Funds Total Total
31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2019
District Campsites HQ District Sharps
Total receipts for the year 34,283 45,614 12,685 1,413 93,995 145,418
Total payments
for
the year 18,732 34,478 11,491 267 143,154
Net receipts
/ (payments)
for the year 15,551 11,136 1,194 1,146 29,027 2,264
Balances brought forward 54,863 859,650 8,668 104,657 1,027,838 1,024,294
70,414 870,786 9,862 105,803 1,056,865 1,026,558
Transfers
between
funds (5,000) 5,000
65,414 870,786 9,862 5,000 105,803 1,056,865 1,026,558
Increase
/ (reduction)
In value ofassets;
Investments 601
Campsites
land and buildings
Campsites
mowers
Fixtures and fittings
Stocks (83) (128) (211) (138)
Small loans
Amounts
owing
(410) (410) 410
Reduction
/ (increase)
in liabilities 83 83 119
Total net assets 65605 870 658 9862 ~ 00D 105803 1056928 1027838

Unrestricted
funds
Unrestricted
funds
Restricted
funds
Designated
funds
Endowment Total Funds
31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 3'I/12/2019
Dist/fat Campsites
Receipts
Membership
Subscriplions
55,800 56,534 53,201
Less Paid (42,601) (42,601) (40,413)
13,199 13,933 12,788
Donations
and Grants
10,000 22,681 32,681 7,802
Letsngs and Assadated Income 1,180 22,710 23,890 53,344
Olher Income 22 22
Youth Programme and Acsvttee 7,785 7,785 23,227
Training 103 103 19
Badge Sales 1,651 1,651 7,108
Investment
Income
201 37 1,413 1,996 2,241
Loan Repayment
Explore/a 11,749 11,749 10,174
Jamboree 5,629
Zellhof
Qathing
and Equipment
Sales
SASU 165 165 141
56scelleneous 20 20 224
Sub total 45,614 12,685 1,413 93,995 145,418
Asset and Investment sales, etc.
Total receipts 34,283 45,614 12,665 1,413 93,995 145,418
Pe)Ireelite
Youth Programme and Activltes 6,026 6,026 21,935
Rent 6,615 6,615 6,615
Heat, Light and Water 968 4,098 5,066 7,688
Reoalra end Maintenance 633 14,935 15,568 24,268
Capital Expenditure 10,262 10,262 15,354
Insurance 643 2,698 3,341 3,138
Prlntlnq,
Postage end
Phone 176 1,825 2,001 1,764
Governance
and Trustee
Expenses 1,252
Campsite Shops 344
Bank Charges 60 120 120
Professional
Fees
600 600 540
Grants ta Groups 267 267 976
Grants to Individuals 1,900
Badge Costs 1,341 1,341 6,604
Training 447 447 1,358
Team Expenses 387 387 1,726
Exolorers 11,281 11,281 10,183
Miscellaneous 398 398 227
Develooment
Awards 341
Recruitment
Donations 50 50 60
Jamboree 4,450
Zeahof 32,237
Clothing Purchases 74
SASU 210 210
Sub total 18,732 34,478 11,491 267 64,968 143,154
Asset and Investment
purchases,
etc.
Tots/ payments 16,732 11,491 267 64Jrss 143,154
Nef ofrace/pfsy(pew &) 15,551 11,136 1,194 1,146 29,027
Transfer to HardsMp Fund (5,000) 5,000
10551 11,136 1,194 5,000 1,146 29,027 2,264

Unrestricted
funds
Unrestdcted
funds
Restricted
funds
Designated
tunds
Endowment
funds
Total funds TotalFunds
31/12I2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2020 31/12/2019
District Campsites District District Sherpa
Cash
Current Accounts 17,926 11,769 3,787 5,DOO 1,146 39,628 26,550
Deposit Accounts 25,000 3,782 54,657 83,439 127,439
Tenn Deposits 27,707 20,0DO 2,293 50,000 100,000 4D,OOO
Cash 28 103 131 182
Total cash funds 56,872 9,862 5,000 105,803 223 198 194,171
Other Monetary Assets
Srne0 loans outstanding
Amounts
owing
410
Sub Total 410
investment
Assets
Lancaster Scout and Guide Shop 9211 9211 8610
Sub Total 9 11 9,211 8610
Assets Retained forths Charity's
own use
Badge Stack 4,333 4,333 4,417
Campsite Shop Stock 566 566 693
Campsite
Land and Butdings
765,000 765,000 765,000
Campsite
Fixtures and Fltlings
35,500 35,500 35,500
Campsite
Mavxns
12,720 12,720 12,720
D/strict Fixtures and Fittngs 6,400 6,400 6,400
Sub Total 10733 813786 824,519 824730
Llab8iee
Accounts nat yet paid 83
Sub Total 83
Total Assets less Liabeities ee,eoe 870 658 9862 5000 105803 1,056,928 1 027838

Lettings and associated receipts are as follows::- receipts are as follows::-
Rent for telecommunications mast at Silverhelme 8,795
Receipts at Littledale 8,539
Receipts at Silverhelme 5,376
Contribution from the Scout and Guide Shop 1,180
23,890

The major expens es
incurred
during the year were
as follows:
Campsite running costs:
Littledale 10,066
Silverhelme 14,150
24,216
HQ running costs 9,094