OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Page
Report ofthe Trustees I to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 8
Detailed Statement ofFinancial Activities

Unrestricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations,
subscriptions
and grants 24,891
Other trading activities 5,586
Total 30,477
EXPENDITURE ON
Charitable
activities
Westgate-on-Sea Scouts 29,932
NKT INCOME 545
RECONCILIATION OF FUNDS
Total funds brought forward 30,558
TOTAL FUNDS CARRIED FORWARD 31,103

BALANCE SHEET
31MARCH 2021
Unrestricted
funds
Notes
CURRENT ASSETS
Cash at bank 32,303
CREDITORS
Amounts
falling due within one year
(1,200)
NET CURRENT ASSETS 31,103
TOTAL ASSETSLESSCURRENT
LIABILITIES 31,103
NET ASSETS 31,103
FUNDS
Unrestricted
funds
31,103
TOTAL FUNDS 31,103

OTHER TRADING ACTIVITIES
6
Fundraising
events
2,419
Activity wear income 48
Online French trip payments 84
Kent Scouts refunds —France and Hever Castle 1&976
Activity income
—movie nights
296
Other revenue 763
5,586

MOVEMKNT MOVEMKNT IN FUNDS IN FUNDS
Net Transfers
movement between At
At I/4/20 in funds funds 31/3/21
f.
Unrestricted I'ands
General fund 16,024 (2,609) 1,074 14,489
Sections Fund 9,137 492 (1,074) 8,555
Hut Maintenance Fund 5,397 2&662 8,059
30,558 545 31,103
TOTAI, FIJNDS 30,558 545 31,103
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 3,000 (5&609) (2,609)
4,865 (4,373) 492
Hut Maintenance Fund 22&612 (19&)50) 2,662
30,477 (29&932) 545
TOTAL FUNDS 30,477 (29,932) 545

INCOME AND ENDOWMENTS INCOME AND ENDOWMENTS INCOME AND ENDOWMENTS
Donations,
subscriptions
and grants
Donations 3,040
Subscriptions 1,658
TDC - Covid grants 20,193
24,891
Other trading activities
Fundraising
events
2,419
Activity wear income 48
Online French trip payments 84
Kent Scouts refunds - France and Hever Castle 1,976
Activity income
—movie nights
296
Other revenue 763
5,586
Total incoming resources 30,477
EXPENDITURE
Charitable
activities
Rates and water 314
Insurance 625
Light and heat 1,019
Administration 475
Roofcosts 19,950
Repairs 73
Capitation 2,279
Activities
and
badgework 443
Activity wear 48
Badges and uniforms 575
Equipment 524
Refunds to parents for trips 2,407
28,732
Support costs
Governance costs
Accountancy and legal fees 1,200
Total resources expended 29,932
Net income 545