2021-12-31-accounts

	Page (s)
Reference and Administrative Information
District Executive Committees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet	10
Notes to the Financial Statements

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			2021Unrestricted	2021Restricted	2021	Tota I	2020	Tota I
			Funds	Funds		Funds		Funds
						E
		Note
Income from:
Donations and Grants			1,952			1,952		12,910
Charitable Activities			5,996			5,996		3,830
Other Trading Activities			20,400			20,400		14,667
Other Income								61
Investment			1,510			1,515		45
Totallncome			29,858			29,863		31,513
Expenditure on:
Raising Funds			9,043			9,043		6,556
Charitable Activities			19,415			19,415		24,712
Total Expenditure			28,458			28,458		31,268
Net Income/(expenditure) net movement in funds:	and		1,400			1,406		245
Reconciliation of Funds:
Total funds brought forward:			128,103	60,352		188,455		188,455
As Originally Stated								170,397
Prior Period Restatement								17,813
As Restated								188,210
Total Funds Carried Forward			129,503	60,357		189,861		188,455

				2021		2020
				6
		Note
Fixed Assets
Tangible Assets		12		71,317		72,801
Current Assets
Stock		13	9,851		11,094
Debtors and Prepayments Cash at Bank 8 In Hand		14	1,699 108,837		9,230 103,810
				120,387		124,134
Current Liabilities
Creditors: Amouns	falling due within one year	15	(1,843)		(8,480)
Net Current Assets				189,861		188,455
The Funds ofthe Charity
Unrestricted Funds				129,509		128,103
Restricted Funds				60,352		60,352
				189,861		188,455

Tangible fixed assets and	depreciation
Tangible fixed assets are stated at cost less depreciation.			Depreciation		is provided at rates, calculated to wrire offthe cost less estimated		realsable
value ofeach asset over expected useful life,		as follows:
Freehold	land			Not	depreciated
Freehold	property			2%	straight	line
Equpment				25'/o	net book value
S~ock
Stock is valued at lower ofcost and estimated		net realisable		value
Financial instruments

	The charity only has financial assets and financial	The charity only has financial assets and financial	The charity only has financial assets and financial	The charity only has financial assets and financial	The charity only has financial assets and financial	liabilities	ofa kind that qualify as	short-term	basic financial	instruments.	Short-term	basic
	financial instruments	are initially		recognised	at transaction		value and subsequently	measured	at their settlement value.
3	DONATIONS AND GRANTS
										2021			2020
													E
	Membership subscriptions
	Capitation		income					31,004
	Less	payable to		County				{29,052)		1,952
	Other subscriptions from Active			Support and	Explorer Units								I1,069)
	Donations and grants												11,357
										1,952			12,910
4	INCOME FROM CHARITABLE ACTIVITES									2021			2020
													f
	Explorer Units									378			1,517
	Duke of Edinburgh									244			913
	Beaver gr Cub outings
	Active Support
	Operation Founder												120
	Online Scout Iylanager									3,319			560
	I-lire ofWeir View Hall									2,055			720
										5,996			3,830
5	INCOME FROM OTHER TRADING			ACTIVITES						2021			2020
										f
	Fundraising events									953			3,275
	Scout shop sales									9,165			3,783
	Rental income from Weir View Hall								10,282				7,609
									20,400				14,667

	During the year income off15was received	During the year income off15was received
7	EXPENDITURE ON RAISING	FUNDS		2021	2020
				f	F.
	Fundraising costs Scout shop cost ofsales			1,306 7,737	3,230 3,326
				9,043	6,556
8	EXPENDITURE ON CHARITABLE ACTIVITIES			2021	2020
				f	f
	Direct costs		Note 9	5,282	6,173
	Support costs		Note 10	14,133	18,539
				19,415	24,712
9	DIRECT COSTS			2021	2020
	Explorer Units			1,799	3,580
	World Jamboree 2019
	Beaver and Cub outings
	Active Support
	Opertion Founder				120
	Online Scout Manager			3,483	1,548
	Training				925
	Presentations
	Grants and donations
				5,282	6,173
10	SUPPORT COSTS			2021	2020
				f
	Hire ofaccomodation			487	1,023
	Insurance			2,780	2,663
	Light and heat			2,568	2,532
	Repairs and maintenance			3,722	5,187
	Legal and professional				660
	Other costs			2,941	3,900
	Depreciation Governance costs:			1,485	1,914
	Accountancy and independent	examination		150	660
				14,133	18,539

12	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
			Freehold	Cart Wood
			Property	Land	Equipment	Total
			f	f	f	f
	Cost
	At 1January 2021		9,761	62,000	29 197	100958
	At 31December 2021		9,761	62,000	29,197	100,958
	Depreciation
	At 1January 2021		4,115		24,042	28,157
	Charge for the year		195		1,289	1,484
	At 31December 2021		4,310		25,331	29,641
	Net book value
	At 31December 2021		5,451	62,000	3,866	71,317
	At 31December 2020		5,646	62,000	5,155	72,801
13	STOCK			2021		2020
						f
	Shop account			9,851		11,094
				9,851		11,094
14	DEBTORS			2021		2020
						f
	Prepayments			862		203
	Other debtors			837		9,027
				1,699		9,230
15	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR		2021		2020
						f
	Accruals and deferred	income		1,092
	Other Creditors			751
				1,843		8,480

							At 31Dec
			At 1Jan 2021	Income	Expenditure	Transfers	2021
			f	f	F.	f	f
Unrestricted		Funds
General fund			112,862	27,118	24,801		115,180
Designated	fund		15,241	2,741	3,657		14,325
			128,103	29,859	28,458		129,504
Restricted	Funds
Rodney Stone		Legacy	60,352	5			60,357
			60,352				60,357
			188,455	29,864	28,458		189,861