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2021-03-31-accounts

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 ￿ y￿r ￿ded 31" Marth 2￿27 Truro Dtstrict SL)Xrt Council is gover￿1 by D￿laratiOn of TrLBt and ￿[l$titUted UnIrmrForat￿ ￿lation. The charity registration nunter is 300742. Its ￿ldr&S is T￿rroW sO￿t Carry￿lte, T(￿errOW. Thregnilestone, Truro, TR3 6BE

TtrE th8rity trlts￿ during trE y￿r 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 Mrp￿1 Granville Mr Rotert Field Mr Rokert Ellis Mr David Rudd M[s￿ldY An￿r Mr Tim Walrrtsley D istrict CcnYnkiorEr E1￿j m￿er m￿thr El￿1 Manber Elthl Mth)er Elthl M￿r Ex officio Maitsr n￿ltsrS of ts charge el￿trl￿ts& at the Annual Gwal m￿Ing of the charity for one y&f term. obj￿ , Organi￿tIl￿ and ivities Cknj￿t of the d)arity is to &t & a unit of ttE Assxiati¢M. TIE t￿1￿ on a regular is to * wlici&, mnitor progr￿ ojntrol the of the d*rity charity (£￿inL￿d to provi(È ￿l1]t1￿ for ycuro Fe¥le thr￿jgh the cwrnilrTBrt of trLsÈ&. stsff and volun&rs. Chairmn Date.. 26th.￿lY 2￿21 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 n￿m￿r5 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 ca￿￿n9 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¢C￿dan￿ ilh section 130 of theAcic I have no con￿m$ 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 b￿CketS not apply. Signod: Rglevant professional qualificatlon(s) or body (If any)= Address: <(L 3 iDfF IER Octobor 2018