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2021-03-31-accounts

Receipts &Paymenb Accountsummaryfo rthe year ended3{Marc h2021
ThisYear
General
Previous
Year
Fund
EE
Totalreceiptsfortheyear (pageC4)
Totalpayments for the year (page C5)
"-*""-zt9g,zr4---99999.q2.
)
18,180.81./35,275.71
Net receipts (payments)fortheyear 9285.90 563.9'l
Cash, bank and similarfundsbroughtforward 27047.gs/ 26484.O8
Cash, bank and similar fundscaniedfonvard 8a6.3s3.89/ tzl.o47.ss

Receiptsforthe year ended31 MarchZAZI MarchZAZI MarchZAZI MarchZAZI
ThisYear Previous
Year
BudgetE E f
MEMBERSHlPSUBSCRIPTIONS _".1,1999g ,/
"*ttf9"-3{9"
less: Paid 5,589.50
rlE
/
/i-ry,r--_-
6,461.00
--"-*9.09- --lttg-4g}*--L?p?-q9-
INVESTMENT INCOME RECEIVED
Banklnterest 1.os / 4.24
BuildingSociety lnterest
TheScoutAssoc'nShortTermlnvestment Service
,tr;,t"*
Dividendsand lnterest J-".-.-"""--
Property Rents-Pre-school ___-491408 ,
v
7,560.00
Explorers rent 0.00. 372.40
.,
0.00 ,. 4,92-9.76 -8,9"!"L8S
DONATIONS/GMNTS
Other
-_*9,99"
ACTIVITIEScamps
Unitactivities
"..,.."""-1,
___-
,
**
0.00
/
898.03./-_199ro.*,-q
648.00/
g,778.6s
0.00
Srg 0.00 337.90
..".,,_,=0",00* "2,456.0p-*X",796.9?-
FUNDMISING(gross)
-W-gq!-e"p""?psls-el!ng-""*"."_
Events
Hirings/Tshirt sales
0.00 874.95 3.4416.29
OTHER INCOME - equipment sates
lncomeTaxrecovered -
on subscriptions anddonations
Govemmentgrants
0.00
SUNDRY RECEIPTS (incl CashA/Cs) ,l36.00 / {.00
Badge receipts __""**q4.sl-
Loans received
€O.OOTOTALRECEIPTS FOR THEYEAR =w E81e-:6-Z

Paymentsf orthe year ended31 March2421
ThisYear Previous
Year
Budget € e
PREMISES
Rent 0.00 0.00
Water .*__{oiJl_ 749.18
Light and Heat 38gp99.,," -?,#z-ffi.,.
lnsurance 900.84 ?JW,W*
Repairs & Renewals .-.*lgg.lg -
L09.39
Refuse disposal J;gLqI. "**iergl"
0.00 -.--_9$Ag1"--"-7ppt-
DONATIONS/GRANTS carolg[gim..*
oranttoGrouo member 455.50
0.00 455.50
ACTIVITIESCamps _*_2,3?.e..gg^.__ 10,92Q,.-"5J
Unitactivities
Groupactivities
__,lHJg__9,f,239
0.00 ,lgzp,7q- ,-lzJgggg
FUND RAISING EXPENSES
Licences
0.00 0.00
ADMIN/ESTABLISHMENT EXPENSES 't,4?e.28_ _ -g?qgpo-
Unitequipment
0.00 .-._1r;4.99:""29.***5,26q.69
TRUSTEESEXPENSES
OTHER EXPENSES B$!,chetqeg-,-
*.-9m- 0.00 0.00
PURCHASE OF CAPITAL EQUIPMENT
Stock
0.00 -**"___94g 0.00
PURCHASE OF BADGES 249.25 823.98
SUNDRY PAYMENTS(inclCa_sjJYQ* --"J?1IS1__"*_ang#g
Lease renewal ,"_*5.225.09- 960.00
80.00 TOTALPAYMENTS FOR THEYEAR f18,'t80.81 t35,275.71
ThisYear Previous
E Yeart
MONETARYASSETS
BankCunent Account(s) 7398.19 7272.74
Bank DepositAccount(s) 10433.32 1332.23
BankTermDeposit(s)
Building SocietyAccount(s)
TheScoutAssociationShortTermlnvestment Service 17500.00 17500.00
Gash in hand 1002.38 943.02
936,333.89 f27,047.99
OTHER MONETARYASSETS
TaxClaim for YearendingMarch
Debts duetoGroup/District
€0.00 e0.00
INVESTMENTASSETS
Govemment Stocks at marketvalue
Otherquotedsecurities at marketvalue
Other investments
Property heldforinvestmentpuposes
€0.00 E0.00
NON-MONETARYASSETSAssets for Chari$'sown use
Badge Secretary'sstock
Group/Distilctshop stock
LandandBuildingsHOb_Ullglng 449463.00
Motorvehicles
Van+trailers
3300.00 __18399,0-
Scouting equipment,fumiture,etc. 61032.00 s8968.00
e64,332.00 E512,231.00
LIABILITIESThose duewithinoneyear
Accountsnot yetpaid
Expensesincunednotyetinvoiced
Subscriptionsnotyetpaid
Other
f0.00 80.00
LIABILITIESThose dueafieroneyear
Loan(withdetails)
Hire Purchase owing
Leasing payments outstanding
Other long termliabilities
80.00 80.00

Reportto thetrustees/
membersof
BarmingScoutand Guide Group
Onaccounts for the year 31=tMarch2021
Charitynoi303353
ended (ifany)
Setout onpages t*L
Ireport to thetrustees onmyexamination oftheaccountsoftheabove
charity("the Trust") forthe year ended3110312021
Responsibilities and Asthecharity'strustees,youareresponsible forthepreparation ofthe
basisof report accounts in accordance withtherequirements oftheCharitiesAct2011
("the Act").
Ireport in respectofmy examination of theTrust'saccountscarriedout
undersection145 afthe2011Act andincarrying outmyexamination,I
havefollowedalltheapplicable DirectionsgivenbytheCharity Commission
undersection145(5Xb)ofthe Act.
lndependent Ihavecompletedmyexamination.Iconfirmthatnomaterialmatters have
examiner'sstatement cometomyattentioninconnection withtheexaminationwhich givesme
causetobelievethatin,anymaterial respect:
othe accountingrecordswerenot keptinaccordancewith section130
oftheCharitiesAct; or
.theaccountsdidnot accord with theaccountingrecords;or
otheaccountsdid not comply with the applicable requirements
concemingtheformandcontentof accounts set outintheCharities
(AccountsandReports) Regulations 2008otherthananyrequirement
thattheaccounts give a 'true andfai/viewwhichis nota matter
consideredas part ofanindependent examination.
HoweverIhavenot been abletosee evidenceofthebalanceof817,500
investedintheScoutAssociationShortTerm lnvestmentService. The
ScoutAssociationhave reportedthatdueto systemproblems,theyare
cunentlyunabletoprovide statements.Theydo confirm, however,that
deposits are secure.
Signed: Date:W
Name: David Price
Relevant professional
qualification{s} orbody
Charteredlnstitute ofPublicFinance andAccountancy
(ifany):
Address: 34HayleRoad
Maidstone
Kent ME15 6PG