## **Fareham West District Scouts Account summary 31st March 2022**
|**District**||
|---|---|
|Main account*|£25,233.03|
|No 2 account**|£6,500.00|
|Savings account***|£12,884.16|
|plus interest|£1.85|
|**Explorers**||
|Main account****|£9,300.41|
|Savings account*****|£9.31|
|plus interest|£0.00|
|**Old Scout Bushcraft**||
|Main account|£263.20|
|**Total in all accounts**|**£54,191.96**|
The District Main A/C* is the working account
No 2 account** is a special reserve account for grants to Jamboree, other International event participants and other special events.
Savings A/C*** is a reserve account based on 25% - 50% of operating budget for use in emergency or to assist Groups within District
The Explorer Main A/C**** is the working account
The Savings account***** is for large (international) camps not needed at present hence low amount
|**Consolidation March 2022**|**Consolidation March 2022**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||**Totals**||
|||**District A/C**|**Other A/Cs**|**Explorer A/Cs**|**Explorer Saving**|**Old Scout Bushcraft**||**Fareham Band**||**2021/2022**|**2020/2021**|
|||||||||||||
|OpeningBalance||£26,204.00|£15,384.74|£11,389.34|£9.31|£321.01||£5,132.27||£58,440.67|£49,371.86|
|||||||||||||
|+ Receipts||£47,236.10|£4,001.27|£6,972.62|£0.01|£3,327.11||£3,112.01||£64,649.12|£61,997.74|
|||||||||||||
|- Expenditure||£48,207.37|£0.00|£9,061.55|£0.00|£3,384.92||£1,133.94||£61,787.78|£49,465.94|
|||||||||||||
|||||||||||||
|ClosingBalance||£25,233.03|£19,386.01|£9,300.41|£9.32|£263.20||£7,110.34||£61,302.31|£60,982.96|
|||||||||||||
|Profit/Loss||-£970.97|£4,001.27|-£2,088.93|£0.01|-£57.81||£1,978.07||£2,861.64|£12,531.80|
|||||||||||||
|||Main loss for
year was
deposits and
upfront costs
for District
Camp May
2022|Interest
+£1.27
£3000
donated by
Eric Williams
and £1000
transferred|
Main loss for the
year was the
drop in
members and
subs, increased
rents and
reduced camps|
|About break even,
small loss||50% of Band
account as
shared with
Denewulf
District||||