�����������
Annual Report & Accounts Bournemouth District Scouts
Darren Gilbert Treasurer
on behalf of Bournemouth District Scouts
Accounts
Page 1
�����������
DISTRICT TREASURER'S REPORT
for the period 1 April 2020 to 31 March 2021
PROFIT & LOSS ACCOUNT
INCOME:
membership fees £ 310.50 trading profit £ - interest received £ 28.68 donations £ 100,000.00 £ 100,339.18 activities £ 161.18 administration £ - bank fees £ 69.00 mileage £ - rent £ 400.00 training £ - £ 630.18
EXPENDITURE:
NET EXPENDITURE
£ (99,709.00)
Page 2
�����������
DISTRICT TREASURER'S REPORT
for the period 1 April 2020 to 31 March 2021
BALANCE SHEET
ASSETS
CAF Current account £ 2,785.89 CAF Deposit account £ 130,024.31 investments £ 15,272.97 debtors £ - £ 148,083.17
LIABILITIES
current liabilities £ - long term liabilities £ - £ -
NET ASSETS
£ 148,083.17
EQUITY
Norman Carter £ 111,579.80 Bournemouth SAS £ 719.19 general reserves £ 35,784.18 £ 148,083.17
Page 3
Report
Whilst our normal activities remained broadly the same as every other year, minimal income and expenditure, the notable difference for this financial year was the incredibly generous donation of £100,000 from the late Elizabeth Carter, gifted to the Norman Carter fund, a fund which exists to support those who are struggling financially to participate in activities and residential experiences.
Bournemouth District Scouts exists to support the work of local Scout Groups in the Bournemouth area.
As a result of the Covid-19 pandemic limited activity took place over the year with most local Scout Groups meeting online with some face to face activity where restrictions allowed.
Darren Gilbert Treasurer
on behalf of Bournemouth District Scouts
Page 4