**�����������** 

## 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