| Fol tne yccff | erfded 28 Fe | brUaf y 2021 | brUaf y 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Scout Active | Expkrrer | Main ' | |||||||
| Support | Unit | District | Neturnrk | Trip | District | 2020 | |||
| Vnrestrkted | Umestrcted | Unrestrkted | Vnrestricted | Unrestricted | Total | ||||
| Vobmtary stances | |||||||||
| Subscriptions | 36.363.M | ||||||||
| Grants | SDO.OO | ||||||||
| Gift aid | 337.49 | 650.09 | |||||||
| Acdvities | 416.00 | 3,'748.09 | |||||||
| StGeergas day donations | 215.00 | ||||||||
| Duke af Edinburgh | Avvsrd Scheme | 3.281.00 | |||||||
| Clothing and badges | SS3.99 | ||||||||
| Fundraising | 509.90 | ||||||||
| BPA | 20.00 | ||||||||
| Mtsceameous | 1.$44.00 | ||||||||
| Camps | 1,'170.00 | 4577.M | 46,176.90 | ||||||
| Trips and outings | 2,779.09 | ||||||||
| Other bmmw | |||||||||
| Bank interest | |||||||||
| 4.577.50 | 32,192.82 | 48xr$0,31 | 9$.989.00 | ||||||
| Payments rgratt~~ |
|||||||||
| Norfolk County Scout Council | 30.459.00 | ||||||||
| Training end courses | |||||||||
| Camp refunds and | expenses | 4,733.00 | 48,790.00 | ||||||
| Duke nf Edinburgh | Avvard Scheme | 3.554.90 | |||||||
| Activities iincluding | rnfundsi | 1,050.90 | 460.80 | ||||||
| Fundlaising expenses |
296.M | ||||||||
| StGeorges day | 25.09 | ||||||||
| Clotidng and Vermeil | 1.598.00 | ||||||||
| tto Ipre | |||||||||
| Equipment and maintenance |
119.96 | 219.32 | 1,115.09 | ||||||
| Licences | 3IRI.90 | ||||||||
| Meetings and room | hire | 1,049.99 | |||||||
| District expenses | 669.16 | 769.90 | |||||||
| Gifts and donations 1staid and other courses |
24.00 | 2,4$5.M 34.M |
|||||||
| Trips and outings | 3.1$7.M | ||||||||
| lxliscellsnenus | S1.1S | 1.991.M | |||||||
| SPA | 1'l4.69 | 114.60 | 187.90 | ||||||
| 2.5M.DS | 9,'150.22 | 4.S12.50 | 34.146.71 | 50,61$.51 | 191.924.00 | ||||
| Excess nf pefments | over receipts | 11,989.081 | I2.169.23I | I235.DOI | 3.046.'11 | tt.338%Of | l2.935.OOI | ||
| Fund at 1 March 202D | 4,270.28 | 15.544.69 | 29.D3 | 1.369.85 | 25.543.52 | 46,857.37 | 49,793.0D | ||
| Fund at28February | 2021 | 2.281.20 | 13.3$4iqs | 1,134.85 | 2$,689,63 | 45,519.17 | 15,858.99 |
| Represented | by; | |||||||
|---|---|---|---|---|---|---|---|---|
| 64unutary uuuets | ||||||||
| Bank eurrentarcuunt | 2.281MB | 13.273.02 | 12.697.28 | 29.415.38 | 30,618.09 | |||
| Bank depesu | account | 15.992.35 | 15.992.35 | 15,960.00 | ||||
| pates ee ' ' | he 4 | 111.44 | 111,44 | zun.uu | ||||
| 2.281.20 | 13.384.46 | 29.03 | 1.134.85 | 28.689.63 | 45.519.17 | 46868.00 |