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|For the year from|1stApril|2021 to 31stM|2021 to 31stM|arch 2022|arch 2022|
|---|---|---|---|---|---|
|||2022||2021||
||NOTES|Unrestricted|funds|unrestricted|funds|
|||||E||
|Payments||||||
|Charitable<br>Payments||||||
|Rent of Church and Garage|||2,880||1,402|
|Camping<br>and Outings|||4,347||1,899|
|Insurance<br>Equipment|||785||0|
|insurance<br>Van|||1,474||412|
|Capitation Fees|||4,259||4,215|
|Miscellaneous|||385||273|
|Purchases<br>of Badges and Uniforms|||1,320||586|
|Training|||354||109|
|Van running<br>expenses|||'f,2t1||2,626|
|Scruff Kit|||0||0|
|New Equipment|||1,209||1,109|
|New Equipment<br>I,'asset)|||0||0|
|Uniform sales and lnvestitures|||0||0|
|VVebsite|||245||0|
|Catering for leaders meetings|||225||144|
|OSM fees|||247||204|
|Go Cardless charges|||618||202|
|Bank charges|||15||0|
|Zoom virtual meeting costs|||0||73|
|Fundraising<br>expenses||||||
|Christmas<br>Tree collection|||1,347||913|
|Other Fund Raising Expenses|||0||0|
|Christmas<br>Tree monies refunded|||56||895|
|Total Payments<br>for the year|||20,977||15,062|
|Surplus I(deficit )for the year|||7,391|||
|Cash funds last year end|||25,252||25,734|
|Cash funds this year end|||||25,252|





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|Statement ofassets a|nd liabilities|at the end ofth|at the end ofth|e year|e year|
|---|---|---|---|---|---|
|||2022||2021||
||NOTES|Unrestricted|funds|Unrestricted|funds|
|Cash funds||||||
|Bank Current Account|||32,643|21,982||
|Bank Deposit Account<br>PayPal Account¹ 1<br>PayPal Account¹2|||0<br>0<br>0||0<br>0<br>3,270|
|Cash<br>in hand|||0||0|
|Total cash funds|||32,643|25,252||
|Non monetary assets||||||
|for charity's<br>own use||||||
|Motor vehicle WA|||9,886||13,181|
|Motor vehicle PK|||291||389|
|Scouting<br>Equipment|||5,676||6,306|
|Total|||15,853||19,876|
|Total assets|||48,496|45,128||
|Liabilities||||||
|Total net assets|||48,496|45,128||



|Signature|Print name||
|---|---|---|
||NIGEL HARRIS|Chair|
||ANDREW PANAYIDES|Treasurer|






||The increase refi~ a return to full subscription<br>payments<br>(membership<br>fees were reduced|The increase refi~ a return to full subscription<br>payments<br>(membership<br>fees were reduced|The increase refi~ a return to full subscription<br>payments<br>(membership<br>fees were reduced|while|
|---|---|---|---|---|
||meetings<br>were run online) and the late collection ofsome 2021 subscriptions.||||
|2|We are pleased to say Camping<br>activities resumed<br>inthe year .||||
||2021-Due to Covid-19 Lockdowns,<br>camping actlvt6es were not undertaken.||||
|3|We were able to perform<br>our annual<br>Christmas<br>tree fundraising<br>activity this year, unlike the|||year before|
||where<br>it was cancelled<br>due to Covid-19 restrictions.||||
|4|Rent payable is higher this year, give~ physical meetktgs<br>in the church<br>hall have resumed||again and||
||the church invoiced us accordingly<br>from September 2021.||||
|5|There is a prepayment<br>within<br>Insurance<br>Equipment,<br>of F.345, paid 12th March 2022,|which||relates|
||to insurance<br>cover for the year ended 31stMarch 2023.||||
|6|Insurance<br>Van Ls .greater this year because<br>the vehicles were not insured for most of|the|2020/2021||
||Covid 19lockdown<br>period (lack ofuse ). This year's cost reflects astandard<br>yearly premium|||for both vehicles.|
|7|Within Miscellaneous,<br>expenditure<br>has been made for water pistols, food for cooking practice, prizes,||||
||printer cartridges<br>and Poppy Wreaths.||||
|8|Christmas<br>Tree collectione~, indudes cost ofvan hire, fuel for vans, Mailchirnp<br>and Shopfiy and Paypal processing costs ofE334.|and||Gnfleet,|
|9|Motor vehicles are depreciated<br>at 25'/o reducing<br>balance method<br>and equipment<br>is||||
||depreciated at 10'/o reducing balance method.||||





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