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|||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|
||Notes|funds|funds|2020|2019|
|||E|E|E||
|Incoming resources||||||
|Income from guiding activities||||||
|Membership<br>subscriptions||34,679||34,679|35,106|
|County badges||2,017||2,017|1,164|
|Training<br>income||1,043||'I,043|1,010|
|Youth events||245||245|7,699|
|Adult events||||||
|International<br>trips||7,579||7,579|12,568|
|Sundry income||1,062||1,062|390|
|Donations<br>received|||||95|
|Grants received|||29,042|29,042|4,988|
|Deposit interest||223||223|245|
|Total incoming<br>resources||46,848|29,042|75,890|63,265|
|Resources expended||||||
|Guiding activities||11,242|1,489|12,731|41,510|
|Adminstration<br>and general||12,201||12,201|21,228|
|Total resources expended||23,443|1,489|24,932|62,738|
|Net (outgoing)l<br>incoming resources||23,405|27,553|50,958|527|



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||||Hotes|2020|2019|
|---|---|---|---|---|---|
|||||E|E|
|Investments||||||
|The Scout Association|Investment|Account||5,269|5,269|
|||||5,269|5,269|
|Current Assets||||||
|Stock of badges||||6,910|3,463|
|Debtors and prepayments||||1,616|180|
|Cash|||||11|
|Bank current accounts||||49,175|24,834|
|Deposit account||||85,666|65,638|
|NSB savings||||25,213|25,013|
|||||168,591|119,139|
|Current<br>Liabilities||||||
|Creditors and accruals|||||(1,506)|
|Net Current Assets||||168,591|117,633|
|Total Assets less Liabilities||||173,860|122,902|
|Income funds||||||
|Unrestricted<br>funds||||132,345|'l08,940|
|Unrestricted<br>designated|funds|||8,003|8,003|
|Restricted<br>funds||||33,943|6,390|
|||||174,291|123,333|





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||||||Unrestricted|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|2020|2019|
|||||||E|E|E|E|
|2|Analysis ofexpenditure|{continued)||||||||
||Administration<br>and general|||||||||
||Membership<br>support|||||93||93|2,735|
||Volunteer<br>expenses<br>Marketing t communication||costs|||1,611<br>5,037||1,611<br>5,037|2,427<br>12,827|
||Administration<br>Support|||||3,100||3,100|2,068|
||Sundry expenses|||||2,360||2,360|1,171|
|||||||12,201||12,201|21,228|
|3|Trustee expenses|||||||2020|2019|
|||||||||E|E|
||All members<br>of the Executive Committee|||are|entitled to be reimbursed|||||
||out of pocket expenses together||with travelling|||expenses.|Claims made|||
||during the year:|||||||2,833|2,479|
||Hone of the Trustees received remuneration||||for|their role|as Trustee.|||
|||||||||2020|2019|
|||||||||E|E|
|4|Debtors and prepayments|||||||||
||Youth event prepayment|||||||50|50|
||Training event prepayment|||||||292||
||Other debtors|||||||1,274||
|||||||||1,616||
|||||||||2020|2019|
|||||||||E|E|
|5|CrecNtors and accruah|||||||||
||Accrued expenses||||||||1,296|
||Youth event income||||||||210|
||||||||||1,506|