2021-03-31-accounts

Description ofthe charity's	trusts
Type of governing document		The Group's governing documents are those of the Scout
(e.g. trust deed, constitution)		Association. They consist of a	Royal Charter, which in turn
		gives authority to the Bye Laws	of the Association and The
		Polic, Or anisation and Rules	ofThe Scout Association.
How the charity is constituted		The Group is a trust established	under its rules which are
e. .trust, association, corn	an	common to all Scouts.
Trustee selection methods e. .a ointed b, elected b		The Trustees are appointed in Or anisation and Rules of The	accordance with the Policy, Scout Association.

						Rece	ipts and	Payments	Account	Account
								For the year	01/04/2020		To	31/03/2021
								from
~ s	~	~
									2020/21			2019/20
									Unrestricted	funds		Unrestricted	funds
Payments
Charitable Payments
Youth programme and	activities
Adult support and training
Rent													479
Utilities (Water, Sewerage,		Electricity, Gas &Telephone)								1,100			986
General Administration	costs		(stamps, photocopying				etc)						225
Insurance (excluding Minibus			Insurance)							21655			2,594
Hall renovation and maintenance										9,893			1,499
Materials and equipment													261
Camp &trip costs													5,458
Meeting night expenses										559			2,798
Badges & Uniforms													401
Teambuilding/Recruitment/Social				Events						950			185
Legal Costs
Minibus (including insurance			and	general		fuel)				165			1,511
Donations made
Caretaker costs (labour	& materials)									82			1,238
Bank charges
Hire of external facilities
			Sub		total					14,420			17,635
Fundraising expenses
Plant &Jumble Sales													1,501
Webb Ivory
Other
Other fundraising costs													2,185
			Sub		total								3,685
					Total Gross		Expenditure			14,420			21,320
Asset and investment			purchases, etc.
						Total payments				14,420			21,320
				Net ofreceiptsl(payments)						10r801			3,599
Cash funds last year		end								24)506			20,907
					Cash funds		this year end			35,307			24,506

								Forthe year from	01/04/2020	01/04/2020	To	31/03/2021	31/03/2021
~			i	~	~ ~
									2020/21			2019/20
									Unrestricted	funds		Unrestricted	funds
Receipts
Donations,	legacies			and similar income
Membership	subscriptions									2,772			8,991
Less:Membership			subscriptions			paid on (National/County/Area/District)				2,193			2,600
Net membership			subscriptions			retained				579			6,391
Donations										1,330
Legacies
Gift Aid										3,115
Receipts for	trips		and camp fees										5,823
Other similar	income
						Sub total				5,024			18,679
Grants										20,193
Maintenenace		grant
Other grants										20,193
						Sub total				20,193
Fundraising		(gross)
Plant &Jumble		Sales											2,288
Webb Ivory
Other fundraising			activities										3,218
						Sub total							5,505
Investment	income
Bank interest													22
Building Society			interest
The Scout Association				Short Term Investment			Service
Property Rent income													155
Other investment			income		(inc.	hire of minibus	&equipment)						558
						Sub total
						Total Gross Income				25,221			24,919
Asset and	investment				sales, etc.
							Total receipts			25,221			24,919

								e		~	~	~
													31st March	2021	31stMarch	2020
													Unrestricted	funds	Unrestricted	funds
															t:
	Cash funds
l	Hank current account			(inc		cq's issued bui nor			ciearcd)					24,481		13,680
	Bank deposit account													10,826		10.826
	Building society	accouitl
	The Scout Association				Short		term Investrneni		Sertnce
	Cash/Floats
						Total cash funds								35,307		24,506
	Other monetary			assets
	Tak claim
	Insurance cia:in
							Sub total
	investment	assets
	investment property			—detail
	Quoted investments
	Other investments		—cietail
							Sub total
	Non monetary		assets for charity's						own	use
	Badge stock
	Shop stocs
	Olhei stock
	Land and buildincrs
	Motor vehicles													6,233		6,926
	Scouting equipment.			Iurmture etc										41,368		42,647
	Trailers
							Sub total							47,601		49,573
	Liabilities
	ACCOuntS inVOiCed		but		r Oi pairi (IJI:I:tieS-			Phane)
	Subscriptions	nol	yet		paid
	Loan —detaii
	Other kabilitics
							Sub total
	Contingent	liabilities					and future	obligations
	None