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





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|||||Unrestricted|
|---|---|---|---|---|
|||||funds|
||||Notes||
|INCOME AND|ENDOWMENTS FROM||||
|Donations,<br>subscriptions||and grants||24,891|
|Other trading activities||||5,586|
|Total||||30,477|
|EXPENDITURE|ON||||
|Charitable<br>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|





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





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





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|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|



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|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS|INCOME AND ENDOWMENTS||
|---|---|---|---|
|Donations,<br>subscriptions||and grants||
|Donations|||3,040|
|Subscriptions|||1,658|
|TDC - Covid|grants||20,193|
||||24,891|
|Other trading|activities|||
|Fundraising<br>events|||2,419|
|Activity wear|income||48|
|Online French|trip payments||84|
|Kent Scouts refunds - France and Hever Castle|||1,976|
|Activity income<br>—movie nights|||296|
|Other revenue|||763|
||||5,586|
|Total incoming resources|||30,477|
|EXPENDITURE||||
|Charitable<br>activities||||
|Rates and water|||314|
|Insurance|||625|
|Light and heat|||1,019|
|Administration|||475|
|Roofcosts|||19,950|
|Repairs|||73|
|Capitation|||2,279|
|Activities<br>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|