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2021-12-31-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	3
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	7	to	14

			FOR THE	YEAR ENDED 31DECE	MBER 2021
					31.12.21	31.12.20
					Total	Total
					funds	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				135
Charitable	activities
Charitable	activities				48,486	85,174
Investment	income				3,118	5,213
Total					51,739	90,388
EXPENDITURE ON
Charitable	activities
Charitable	activities				51,498	42,124
NET INCOME					241	48,264
RECONCILIATION		OF FUNDS
Total funds brought		forward			639,171	590,907
TOTAL FUNDS CARRIED FORWARD					639,412	639,171

STA	TEMENT OF FINANCIAL PO 31DECEMBER 2021	SITION
		31.12.21	31.12.20
		Total	Total
		funds	funds
	Notes
FIXEDASSETS
Tangible assets		11,759	12,149
CURRENT ASSETS
Stocks	9	5,423	5,423
Debtors	10	11,870	23,094
Cash at bank		617,577	605,842
		634,870	634,359
CREDITORS
Amounts falling due within one year		(7,217)	(7,337)
NET CURRENT ASSETS		627,653	627,022
TOTAL ASSETSLESSCURRENT
LIABILITIES		639,412	639,171
NET ASSETS		639,412	639,171
FUNDS	12
Unrestricted funds		639,412	639,171
TOTAL FUNDS		639,412	639,171

			31.12.21	31.12.20
Deposit account interest			3,118	5,213
INCOME FROM	CHARITABLE ACTIVITIES
			31.12.21	31.12.20
			Total activities	Total activities
Membership subscriptions Less membership subscriptions		paid to the Scout Association	210,420 259,538 ~)80,360)~)87,350)
Net membership subscriptions		retained	30,060	72,188
Event income			13,401	228
Newmarket District				200
Cambridge District	Support		4,234	4,165
Duke ofEdinburgh	Award sales		465	774
Sale ofCounty Garments			326	573
Insurance claims				7,046
			48,486	85,174

		31.12.21	31.12.21	31.12.21	31.12.20
			Support costs
		Direct costs	(see note 5)	Total	Total
Charitable	activities	22,227	29,250	51,477	42,124
SUPPORT COSTS
		31.12.21	31.12.21	31.12.21	31.12.20
		Management	Finance	Total	Total
Support costs		29,133	117	29,250	31,220

The average monthly number ofemployees during	the year was as follows:
	31.12.21	31.12.20
Administration	1	1

8.	TANGIBLE	FIXEDASSETS
				Fixtures
				and
				fittings
	COST
	At 1 January	2021		25,765
	Additions			3,541
	At 31December 2021			29,306
	DEPRECIATION
	At 1 January	2021		13,616
	Charge for year			3,931
	At 31December 2021			17,547
	NET BOOK	VALUE
	At 31 December 2021			11,759
	At 31December 2020			12,149
9.	STOCKS
			31.12.21	31.12.20
	Stocks		5,423	5,423
10.	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.21	31.12.20
	Other debtors		9,999	19,596
	Prepayments	and accrued income	1,871	3,498
			11,870	23,094

								31.12.21	31.12.20
	Other creditors							7,217	7,337
12.	MOVEMENT IN FUNDS
							Net	Transfers
							movement	between	At
						At 1.1.21	in funds	funds	31.12.21
	Unrestricted		funds
	General fund					76,570	3,121	(4,518)	75,173
	Designated	—World Scout			Jamboree 2019	2,211		(1,000)	1,211
	Designated	-	EuroJam	2019			(1,977)	1,977
	Designated	—Abington		proceeds		498,241	3,028		501,269
	Designated	-	Fixed assets			12,149	(3,931)	3,541	11,759
	Designated	-	Contingency		fund	50,000			50,000
						639,171	241		639,412
	TOTAL FUNDS					639,171	241		639,412

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			48,711	(45,590)	3,121
Designated	-EuroJam	2019		(1,977)	(1,977)
Designated	—Abington	proceeds	3,028		3,028
Designated	-Fixed assets			~3,931)	~3,931)
			51,739	~51,498	241
TOTAL FUNDS			51,739	(51,498)	241

						Net	Transfers
						movement	between	At
					At 1.1.20	in funds	funds	31.12.20
Unrestricted		funds
General fund					22,793	47,070	6,707	76,570
Designated	—World Scout			Jamboree 2019	7,837		(5,626)	2,211
Designated	-	CamJam	2019			(9)	9
Designated	—Abington		proceeds		493,145	5,096		498,241
Designated	-	Fixed assets			17,132	(3,893)	(1,090)	12,149
Designated	—Contingency			fund	50,000			50,000
					590,907	48,264		639,171
TOTAL FUNDS					590,907	48,264		639,171
Comparative		net movement		in funds, included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General fund						85,064	(37,994)	47,070
Designated	-	CamJam	2019			(159)	150	(9)
Designated	-	EuroJam	2019			387	(387)
Designated	—Abington		proceeds			5,096		5,096
Designated	-	Fixed assets					~3,893)	~3,893)
						90,388	~42, 124	48,264
TOTAL FUNDS						90,388	(42,124)	48,264

						Net	Transfers
						movement	between	At
					At 1.1.20	in funds	funds	31.12.21
Unrestricted		funds
General fund					22,793	50,191	2,189	75,173
Designated	—World Scout			Jamboree 2019	7,837		(6,626)	1,211
Designated	-	Cam Jam	2019			(9)	9
Designated	—EuroJam		2019			(1,977)	1,977
Designated	-	Abington	proceeds		493,145	8,124		501,269
Designated	—Fixed assets				17,132	(7,824)	2,451	11,759
Designated	-	Contingency		fund	50,000			50,000
					590,907	48,505		639,412
TOTAL FUNDS					590,907	48,505		639,412

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			133,775	(83,584)	50,191
Designated	—CamJam	2019	(159)	150	(9)
Designated	-EuroJam	2019	387	(2,364)	(1,977)
Designated	-Abington	proceeds	8,124		8,124
Designated	-Fixed assets			~7,824)	~7,824)
			142,127	~93,622	48,505
TOTAL FUNDS			142,127	(93,622)	48,505