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|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<br>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<br>expenses|||||||||296.M|
|StGeorges day|||||||||25.09|
|Clotidng and Vermeil|||||||||1.598.00|
|tto Ipre||||||||||
|Equipment<br>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<br>1staid and other courses||||||||24.00|2,4$5.M<br>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|



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