Truro District Scout Council Reglstered Charity Number: 300742 Annual Report and Financial Statements For the year ended 31". March 2021 Truro D istrict gxxjt CourKi I Anrmjal Rwrt for yr ded 31" Marth 227 Truro Dtstrict SL)Xrt Council is gover1 by DlaratiOn of TrLBt and [l$titUted UnIrmrForat lation. The charity registration nunter is 300742. Its ldr&S is TrroW sOt Carrylte, T(errOW. Thregnilestone, Truro, TR3 6BE
TtrE th8rity trlts during trE yr to 31. March 2021 arKI at the end of thE reFOrt were . Mr Bri Martin ChairnEn Mrs An En( retary Mr Martin Smth Mr AshleyJJ Mrp1 Granville Mr Rotert Field Mr Rokert Ellis Mr David Rudd M[sldY Anr Mr Tim Walrrtsley D istrict CcnYnkiorEr E1j mer mthr El1 Manber Elthl Mth)er Elthl Mr Ex officio Maitsr nltsrS of ts charge eltrlts& at the Annual Gwal mIng of the charity for one y&f term. obj , OrganitIl and ivities Cknjt of the d)arity is to &t & a unit of ttE Assxiati¢M. TIE t1 on a regular is to * wlici&, mnitor progr ojntrol the of the d*rity charity (£inLd to provi(È l1]t1 for ycuro Fe¥le thrjgh the cwrnilrTBrt of trLsÈ&. stsff and volun&rs. Chairmn Date.. 26th.lY 221 On IEhalf of the Exairtive CcKrrnitt
| Truro District Scout Council | |||||
|---|---|---|---|---|---|
| Notes to the accounts | 31st. March 2021 | ||||
| 1. Income analylsed byaccount | |||||
| General | Badge | Tomperrow | Total | ||
| VoluntarySources | |||||
| Grants received unrestricted | 20197.79 | 20197.79 | |||
| Grants received restricted | |||||
| TradingActivities | |||||
| Sale of badges | 1295.84 | 1295.84 | |||
| Membership | 14364.00 | 14364.00 | |||
| Income from Assets | |||||
| Hire of Tomperrow | 310.00 | 310.00 | |||
| Miscellaneous Receipts | |||||
| Interest Received | 2.39 | 2.39 | |||
| Activities-Beavers | |||||
| Activities-Cubs | |||||
| Subscripions - Explorers | 390.00 | 390.00 | |||
| Donation - The Entertainer | |||||
| Donations | |||||
| Archery/Rifle hire | |||||
| Sale of Firewood | 390.00 | 390 | |||
| Transfer from Cash Acc | 102.00 | 102.00 | |||
| Total | 14756.39 | 1397.84 | 20897.79 | 37052.02 | |
| 2. Expenditure analysed byaccount | |||||
| Direct Charitable Expenditure | |||||
| Tomperrow | 5397.81 | 2965.34 | 8363.15 | ||
| Rent | 200.00 | 200 | |||
| Services | 1200.33 | 1200.33 | |||
| Insurances | 3359.44 | 3359.44 | |||
| Website Admin | 740.40 | 740.40 | |||
| Activities - Beavers | |||||
| Activities - Cubs | |||||
| Activities - Scouts | |||||
| Activities - Explorers | 94.00 | 94.00 | |||
| Other Expenditure | |||||
| Purchase of Badges | 939.02 | 939.02 | |||
| Membership | 18492.00 | 18492.00 | |||
| Training | |||||
| Licences | 177.11 | 177.11 | |||
| Archery/Rifles | 40.00 | 40.00 | |||
| Sundries | 283.32 | 283.32 | |||
| Expenses | 17.33 | 6.10 | 23.43 | ||
| Transfer from Cash Account | 102.00 | 102.00 | |||
| Totals | 24218.25 | 1047.12 | 8748.83 | 34014.20 | |
| Transfers between accounts | |||||
| Note surplus (deficit) per section | -9461.86 |
350.72 | 12148.96 | 3037.82 |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinèr's Report nmr5 of On accounts for the year endod Charlty no {if any) 31 b31 - f•4AÉ I report to th8 truste8s on my examination of the accounts of ts above charity (Ihe Trusv) ft)r the year ended Xi l ojlioii R•sponsibilities and As the charrty trustees of the TnJs( ytsJ are responsth for the weparation basis of report of the accounts in aC(x¥dan with the requirements of the Chariiies A 20111lhe Acr). I report in resped of my examination of the Trusfs accounts carried out under secion 145 of thè 2011 Act and in can9 out my examination. I have followl the appticabk DIrediC given by th? Charity Commission under sedion 14515)(b) of ts ACL Indep•ndent I have completed rny examination. I confim that no materlal matters h examinets statsmont come to rny attention (e•p#"} in connection with the examinati which oi¥es me use to beAeve that in. any aco)unting reconls were not ke0 in aC¢Cdan ilh section 130 of theAcic I have no conm$ arKI have Gome a(xoss no other matters in connecion wrth the examination to thich attention should be drawn in to enable propar urKlerstandiry of the ¥£ounls to be reacTr. . Please delete the M)rds in the bCketS not apply. Signod: Rglevant professional qualificatlon(s) or body (If any)= Address: <(L 3 iDfF IER Octobor 2018