2022-03-31-accounts

			Notes	2022	2021
				6	F.
Tangible Fixed Assets				203,370	198,789
Current Assets
Debtors				29,025	26,745
Stocks				1,500	1,500
Short term investments				70,000	70,000
Cash at bank	and in	hand		121,093	237.208
				221,618	235,453
Creditors: amounts		falling due
Within one	year				840
Net Current	Assets			220,778	234,613
Total assets	less current liabilities			424,148	433,402
Income Funds
Restricted funds
Unrestricted	funds		10	424,148	433,402
				424,148	433,402

			2022f	2021 E
2	Analysis ofincoming resources
	Membership subscriptions:
	Net ofamounts paid to County/HQ
	Groups etc Explorers		5,828 -928	783 -726
	Net membership subscriptions		4,900	57
	Donations &Grants received
	District Funds			3,270
	Campsite Gangshow		10,667	20,603 69
	Target Club
	Explorers		300
	Network
			10,967	23,942
	Fundraising income
	District Funds
	Campsite ScoutShop		1,604	1,491
	Gangshow
	Explorers
	Target Club		1,090
			2,694	1,491
	Investment Income
	District Funds		103	371
	Campsite Gangshow		3 2	11 5
				388
	Incoming resources from charitable District Funds	activities	330	808
	Campsite		2,557	224
	Gangshow
	Explorers		2,161	3,802
	Target Club		354
	Network
			5,402	4,834

	Other incoming resources	Other incoming resources	Other incoming resources
	District Funds
	Campsite
	Gangshow					80
	Explorers
						80
3	Analysis ofresources expended
	Fundraising costs
	District Funds
	Scout Shop
	(adjusted for stock			movement)	2,141	1,061
	Campsite
	Gangshow				20	96
	Explorers
					1,161	1,157
	Chaditable activities
	Youth programme		&adult support
	District Funds				4,127	1,027
	Campsite —running			costs	12,507	15,981
	Gangshow				58
	Explorers				1,344	3,166
	Target Club				585	131
	Network
	Administration	etcr
	Distdct Funds				2,188	2,082
	Campsite				1,907	2,280
	Scout Shop					36
	Gangshow				502	655
	Explorers				519	535
	Target Club				128	128
	Network
	Other expenditure:
	District Funds					2,503
	Camp Site					1,417
	Gangshow				459
	Explorers					17
	Target Club
					24,324	29,958

nce costs	nce costs
Independent Examination fees		840	840
Grants &Donations
District Funds		1,500
Gangshow			60
Explorers
Network
		1,500	5,343
Equipment	Purchases
District Funds
Campsite		1,326
Gangshow
Explorers
Target		540
Network
		1,866

			1022	2022
Total amount paid			E1,191	E1,191
Number oftrustees who were paid expenses			4	4
Nature ofexpenses:-	Travel, printing	&equipment	expenses

5	Tangible	feed assets	Land&	Machinery	Total
			Buildings
	Cost	or valuation
		Balance brought forward	187,588	11,201	198,789
		Additions		8,054	8,054
		Revaluation
		Depreciation		3,473	3,473
			187,588	15,782	203,370

			2022			2021
6	Stock
	District Scout Shdp		1,500			1,500
	Valued at the lower ofcostor market value
7	Short term investments
	Virgin Money		70,000			70,000
			70,000			70,000
8	Cash at bank and in hand		2022			2021
			E	E		E
		Current	Deposit	Cash	in
	District Funds	Accounts 8,479	Accounts 53,479	hand9'		70,355
	Scout Shop	2,286				2,822
	Campsite	3,316	15,299		57	24,686
	Gangshow	7,195	19,053			27,286
	Explorers	3,935	654			5,124
	Target Club	3,696				3,506
	Network	3,399			30	3,429
		32,306	88,485	302		137,208
	Total for the current year		E137,208
9	Creditors
			2022			2021
			E			E
	Creditors
	Independent	Examination fees	840
			840			840

10 Movement	ofFunds
Unrestricted	Funds
	Balance	Incoming	Outgoing	Transfers	Additions	Gains/	Balance
	brought	resources	resources			(Losses)	Carded
	forward						Forward
	6
Land & Buildings	187,588						187,588
Plant &Machinery	11,201		(3,473)		8,054		15,782
District Funds	166,259	33,306	(34,860)		(4554)		160,151
Scout Shop	4,322	1,605	(2,141)				3,786
Campsite	24,686	13,227	(15,741)		(3,500)		18,672
Gangshow	27,285		(1,040)				26,247
Explorers	5,126	5,018	(5,348)				4,796
Target Club	3,506	1,674	(1,483)				3,697
Network	3,429						3,429
	433,402	54,832	(64,086)				424,148