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2021-03-31-accounts

Claim by Rob Easton Number 913012020 Description l Map for planning applicatton 2 Map for planning applicatton 3 Map for planning application 4 new sign for HQ 5 pizza boxes 6 face coverings forfirst aid kwt 7 pizza boxes 8 alc hand gel dispensers 9 kitchen roll for pizza night 10 ingredients for pizza night 11 ingredients for pizza night 12 ingredients for pizza night Amount 116.13 28 20 26.92 71.94 ', 9.32 142.88 20.33 6.37 TOTAL 550.49 Z g<-&"7

f 7,362 t 7,362 7,428
Less:Membership Subscriptionspaid on f 4,502 tr 4,50? E 4,768
f 2,860 f- 2,860 E 2,660
f (2) f 10,162 (3) 120,000 130,162 f 2,708
t 19.431 t_ f 19.431
f (s) f- 6,773 L 6,773
E t,239 f E t,239
f f f 1,020
Subtotal f 23.530 16,936 c r20,m0 C 160./t56 e 6,3E7
:undralsins(Grossl
Fireworks f. f f 7,456
UniformSales f 215 f 215 1,O55
CamDins& Hire Donations f f 4@ f 400 f 3.094.50
LoanofEquipment f f f E
OtherFundraisinqActiviti€s f 4.574 f f 4,528 L 1,934
Subtotal f 4,742 f 400 E E s.742 f ilI540
lamp&ActivitvReceiDts t8)
MavCamo2O f f f 100
Combined Camos2O19-2O f f. t4,2tL
Summer Camo 2021 f 580 580
OtherPaidActivities f s t" 225
Subtotal f 580 f I E 580 e 14s36
TotalGrosslncome f f, 17 t C r88 C
Aisetand investmentsales,etc rc-*------r
Total receipts G t7 f 188 (1) f
444 f 444 769
E t
f
f
578
E
494
334
f
t
t.o71
t34
f
f
1.040
4,722
f 7N f 744 f 2,O73
E E f 49
50 E 60 f 96
f f e f t.L62
(e) e f
f 649 f E 649 7171
{10) f 1.638 E 1.638 285s.15
451 f 451 622.92
f 182 f 116 f L 298 LZN,24
(11) 16.934 f 16.934
f 1.130 E 1.130 2L27.il
f 220 I 220 293,U
Srlbtotal (12) f
E
t.779
3,an
E
E
77X
t2,$t7
Et E
G
L,992
25.968
f 18.170
Fundraisinperoenses
Fireworks f 495 f 495 f 5,381
UniformSales f f 1,909
OtherFundraisinr Activities E 2.0t7 2.O17 f 651
Subtotel C 2.B13 t f I 2,513 C 7,9*t
& (8)
Combined Camos2O19-2O
OtherPaidActivities
subtotal
(13) f f f, E !ff L9,t20
TotalGrossExpendlture
AssetandinYestmmtpurchases,etc
_TotalpaymenB
f
t

E
I
f
el€ -I
D
(1)
t.
2
---I
Netof receipts/(paymentsl t f
Transfers between funds 7 f 7 tr--t E---r tr
fotalCash Fundsbroughtfurvard lastyearend c
I
319 f
!
-I
TotalCashFundscarriedforwardthls year end f, E e
CashFunds
BankCurrent Account 25.S41 f 1.977 f 120,000 148,518 E 27,3t6
Less:Cheques Paidbut not vet debited
Net:BankCurrent Account
f
f
26.54t
f
1,577
f
120,000 f
f
1118,518 t14) (€
E
17)
27,299
Debtors&Pre-paid Expenses f f f f.
Cashand Unbanked Cheques Received E f. f.
MoneyReceivedforFutureProjects E f f f 16,9361
TotalCash Funds t 26.541 e 1.977 (ee) t_ 1201xr0 f It18,518 f 10,363
OtherMonetaryAssets
Tax Claim f
Debts Due Fromthe Countv/Area/District/Grouo f
lnsurance Claim f
Subtotal c f e e f
InvestmentAssets
lnvestment Prooertv
Quoted lnvestments f
Other lnvestments E
Subtotal E f E e f
ItlonMonetarv A$ets forGrour'sownuse
Shop Stock (ls) f 600 500 609
Scoutinc Equipment,furniture, etc (16) E 21.707 e 2t.707 f- 2L.707
Land& Buildines (17) f 305,000 305.000 f 21s.749
Additions & lmDrovements 10,0@ 10,000 f
Other f f
subtotel f 22,9n C 3r5,O0 E 3r7,307 f 238.065
Liabilities
Accounts not vetoaid f e f
Expenseslncurred but not vetlnvoiced f E f
Loan E t
Creditors& Accrued Expenses
subtotal f f f
Total NetAssets f f I

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