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2021-03-31-accounts

Current Previous
Year Year
Total Receipts for the year K& &&,42Z 696,575
Total Paymerls
for the year
f142,665 260,60)
Net (Paymeots')/Receipts
for the year
6{28,243) f.35,'974
Cash and Bank Balances Bftwd f,224,992 E189,018
Cash and Bank Balances CAvd f096,749 6224,992

Current Previous
Year Year
f f
Membership
Subscriptions
for Graup
Group Annual
SUbscriptions to Scout
Association f'13,261
E{.1,0,272)
Z2,989
f19,168
f(6,ez
Investrnerit
Income Received
Bank Interest (Deposit account)
Danatians
(Deposit Account)
Dividends
and Interest
El36
f-
f14,728
f213
%4,218
E15,792
f3.4,&64 E20,223
Refunds
Received in error
Insurance
cIalm for Boat
F299
K6,350
f26
f—
E6,649 f26
[)onatlorts
Grants
Sautherid West Scout Counci) for Explarers
Lattery
Grants towards
Knapp's Yard building
work
f30,193
f10,000
f40,000
f8,100
f-
f 15,MO
f80,193 f23,100
Activities
Camp and Holidays f13,407
f275 fl8,407
Current Previous
Year Year
Furid Raisin
Gtass
Gift Aid f3,348 f4,117
Old Leigh Regatta E- f2,333
U~iform Sa)es
Group end other Activities
Hali
f380
E8f-
E2,149
6-
6650
Other f433 66,708
Christmas
Fayre
My Donate
Easy Funding
Raising
Auction
Fund RaIsiog
f-
2170
f1,037
F385
22,720
f165
E-
Co op coin collection E3.,790
RYA (Books8 Courses Boating)
Co Op co)Iection Safety Boat
f80
f2,206
6495
E-
69,452 H.9,702
RECEIPTS RELATING TQ THE YEAR f114,422 F93,695
PREPAID
INCOIVIE
22,880
TQTAL RECEIPT5 f'13.4,422 E96,575

Current Previoos
Year Year
E E
PRE MISE'
Water, sewerage
and refuse
caIlection 61.,896 E1,8BS
LiI,ht and heat (the Den} 11,636 E1,].50
Insurance
and fire safety
f5,776 f3,376
Telephone f701 f834
Kna pp's Yard and The Den renovation costs f66,484 f685
Repairs and renewals 636,735 f2,500
f113,228 f10,433
ACTIVir IE5
Camps and holidays f650 E2l,633
FUND RAISiNG EXPENSES
Uniform
purchase
f3,286
RYA Boating E634
Other f3,02 52.,868
Group activitieS f2,89D 53,645
E2,992 f10,433
ADMINISTRATION
AND ESTABLISHMENT EXPENSE5
Administration,
photocopier,
paper 6424 .f388
Boat repairs, fuel, moorings and insurance f5,980 E6,290
5outhend
launch services
E3,43.3 %3,27Z
Equipment
PUrchase
f3,672
Equipment
and training
5.784
f10,601
f2,700
f16,322

Current Previous
Year Year
Mo etar
Assets: Cash
bank and imilar funds
Bank Cv.rrent *ccount(s) E3.82,8I36 f181,564
Bank l3eposit Account(s) f13,688 f26,210
Funds
held On PiiyPal for Group Activities
f25S E.17,318
f196,749 f224,992
Investment
Assets
Other investments
(values 31IVIarchj
f485 737 f420,.197
f485,737 f420,197
Non
oneta
Assets —Assets for
Charit Own use
GroUp shop stock (Uniform
badges
and credit in Badge account Beichamps) E3,947 F3,947
Land and buildings,
The
Den, 1'Insured Rebuild Value) f810,97j. f783,547
Scouting Equipment,
furniture,
etc (Insured valve)
f54,250 f52,416
Blab Insured
Value
E92„059 f90,].80
f96l,227 m~o,oea
LIABIIITIE5:Those due within one ear
Summer Camp 2020 E.2,880
f2,880