OpenCharities

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

2021-12-31-accounts

REPORT TO THE TRUSTEES
REPORT OF THE INDEPENDENT EXAMINER
GENERAL INFORMATION 3-4
FINANCIAL STATEMENTS
Notes to the Financial Statements
Balance Sheet
Statement of Financial Activities
Capital Account
Income Account
Schedule of Grants
Schedule ofCreditors
Schedule ofStocks and Shares 12-17

arket value ofthe se curities was :-
%INCREASEI
31.12.21 31.12.23 ~OEGREASE
Endowment Fund L'1,187,722 L'1,064,594 11.57%
Expendable Fund L5623680 f564 672 035%
Broome Expendable Fund E1,339,009 61,169,594 14.48%
%INCREASE/
Endowment Fund 31.12.21
F33,152
31.12.2D
f30,428
~DECREASE
8.95%
Expendable
Fund
Broome Expendable
Fund F17,108
F10,558
620703
f11,554
-1737%
-8.63%

A S AT31ST DE CEMBER2021
3'I.12.2021 31.12.2020
Stocks and shares
Endowment
Fund
1,187,722.00 1,064,594.00
Expendable
Fund
562,680.00 564,672.00
Broome Expendable Fund 1,339,009.00 1,169,594.00
lnvestec Wealth 8 Investment -balances held
Endowment
Fund
3,251.65 1,717.42
Expendable
Fund
2,502.39 3,427.66
Broome Expendable Fund 2,741.41 1,749.68
Winckworth
Sherwood
client deposit account 65,203.00 45,776.08
Less creditors - per schedule on page 11 (10,744.80) (10,682.52)
f3,152,364.65 f2,840,848.32
This is represented
by:—
CAPITAL ACCOUNT (Page 8) 3,083,848.75 2,803,417.94
INCOME ACCOUNT (Page 9) 68,515.90 37,430.38
f3,152,364.65 R2,840,848.32
e a
rov
th
accounts of
the Trust in respect ofthe period ended
31st
ece
be 2021
as set out on page o17.
Chds
pherJohn
Evans
ate
(Chair oftrustees)

31S TDECEIIIIBER202 1
2021 2021 2021 2020
Income and Ex enditure ~Ca ital Income Total Funds Total Funds
Ilail
Investment
income -
Endowment Fund (Page 9) 0.00 33,151.93 33,151.93 30,427.69
Investment
income -
Expendable Fund (Page 9) 0.00 17,107.64 17,107.64 20,702.87
Investment
income -
Brooms Expendable Fund
(Page 9) 0,00 10,557.62 10,557.62 11,554.21
Total Incoming resources 0.00 60,817.19 60,817.19 62,684.77
Resources used
Direct charitable e enditure
Distributions
made (schedule)
0.00 18,938.04 18,938.04 29,656.68,
Other expenditure 0.00 1,253.63 1,253.63 2,242.31
Administration
costs
31,917.71 9,540.00 41,457.71 40,402.59
Totalresources
used
31,917.71 29731.67 61649.38 72,301.58
Net incomin
I out
oin
resources
f~or the
ear
(31,917.71) 31,085.52 (832.19) (9,616.81)
Other reco nised
aine and losses
Gains and losses on investments:-
Realised
Endowment
Fund
2,115.62 0.00 2,115.62 (58,796.97)
Expendable
Fund
(480.00) 0.00 (480.00) (17,967.63)
Brooms Expendable Fund (514.75) 0.00 (514.75) (16,916,66)
Unreatised
Endowment
Fund
130,236.23 0.00 130,236.23 (50,668.61)
Expendable
Fund
Broome Expendable
Fund
1,436.57
179,554.85
0.00
0,00
1,436.57
179,554.85
8,705.43
165,074.33
Net movement
in funds
280,430.81 31,085.52 311,516.33 19,813.08
Balances brought forward at
1stJanuary 2021 2,803,417.94 37,430.38 2,840,848.32 2,821,035.24
Balances carried forward at
31st December 2021 63,083,848.75 f68515.90 f3,152,364.65 f2 840,848.32

YE AR ENDED 31STDECE MBER2021
31.12.2021 31.12.2020
Balance brought forward at 1st January 2021 2,803,417.94 2,804,850.64
Add:-
Revaluation
ofstocks and shares
Endowment
Fund
130,236.23 (50,668.61)
Expendable
Fund
1,436.57 8,705.43
Broome Expendable
Fund
179,554.85 165,074.33
Profit/(Loss)
on sale ofstock and shares
Endowment
Fund (Page 14)
2,115.62 (58,796.97)
Expendable
Fund (Page 15)
Broome Expendable
Fund (Page 17)
(480.00)
(514.75)
(17,967.63)
(16,916.66)
3,115,766.46 2,834,280.53
Less:-
Legal, accountancy,
taxation and
administration
charges
7,950.00 7,950.00
VAT thereon 1,590.00 1,590.00
Disbursements 20.88 80.00
Secretarial fees 600.00 600.00
Newton
8 Garner independent
examination fees 1,300.00 1,250.00
VAT thereon 260.00 250.00
Investec Wealth 8 Investment
investment
management
charges
20,196.83 19,142.59
Balance carded forward at 31stDecember 2021 E3,083,848.75 E2,803417.94

YEAR ENDED 31STDECEMB ER 2021
31.12.2021 31.12.2020
Balance brought forward at 1stJanuary 2021 37,430.38 16,184.60
Dividends
and interest
Endowment
Fund (Page 14)
33,151.93 30,427.69
Expendable
Fund (Page 15)
Broome Expendable
Fund (Page 17)
17,107.64
10,557.62
20,702.87
11,554.21
98,247.57 78,869.37
Less:-
Legal, accountancy,
taxation
administration
charges
and 7,950.00 7,950.00
VAT thereon 1,590.00 1,590.00
Grants (see page 10) 18,938.04 29,656.68
Dividends
accumulated
65.31 1,626.31
Marsh Limited - Indemnity
Insurance
1,188.32 616.00
Balance carried forward as at 31stDecember 2021 F68,515.90 f37,430.38

15th Lambeth Scout Group 40.00
15th Lambeth Scout Group 1,000.00
15th Lambeth Scout Group 620.00
15th Lambeth Scout Group 90.00
15th Lambeth Scout Group 82.50
15th Lambeth Scout Group 776.30
4th Balham 8 Tooting Scout Group 171.95
4th Balham
&Tooting Scout Group
1,000.00
4th Streatham Scout Group 4,138.22
4th Streatham Scout Group 109.75
4th Streatham Scout Group 3,421.56
19th Clapham Scout Group 350.30
5th Putney Sea Scouts 729.00
5th Putney Sea Scouts 945.00
2nd Streatham Hill Scout Group 453.75
2nd Streatham Hill Scout Group 1,000.00
9th Southside Scout Group 1,465.50
8th Lambeth Scout Group 17.55
1stBalham
Air Scouts
192.75
1stBalham Air Scouts 89.10
32nd Streatham
St.Batholomew's
Scout Group 342.25
16th Battersea Sea Scout Group 22.65
1stStreatham Common Scout Group 1,000.00
Wandsworth District Scout Council 879.91

AS AT31STDEC EMBER 2021
31.12.2021 31.12.2020
Newton
&Gamer audit fees
1,300.00 1,250.00
VAT thereon 260.00 250.00
Legal, accountancy,
taxation
administration
charges
and 7,650.00 7,650.00
VAT thereon 1,530.00 1,530.00
Disbursements (including VAT) 4.80 2.52
F10,744.80 f10,682.52
OO
«l CJ
0!O
op
lp
Pf
(4tp
OR
Vl «I (4 Iq
Ol C3 C3
00
(0
O «4
Ul O!
00
(0
O «4
Ul O!
0
N
r
p
OOOO
lprplp
A
r
r
r
p o r
OOOO
lprplp
A
r
r
r
p o r
OOOO
lprplp
A
r
r
r
p o r
(0
W
C4 Q
(I
(4 Q bl (4 N
«I lp Ol
000
«I «1 OJ
C3
w I
0 0
N
0
0
I
0
N
Ol N Q0
000
«4 (4
000
UJ
Ol C
I CI
Ul
e. m.
(4
CCJ
(4
C
C3
0
I
CC
A
C
IO
«I(3
IO
CC
CC!0
tp
IA
(30
IL I«! (4
UI
JU
(3 C
0
JU0
0
2
IL
0 IU
I0
JU «I (4
IL
IOI- 0 (3
(3
lp
C
C3
UJ
IA
(30 CC\0
«J
C3
«4
CJ
Cl
Ol
C!
CJ
00
(3
IO
lp
IO
C3
UJ
C
N
Ol
lp(4
Y00
m
«UI0 CJ(3
C!
CUJ
C 000
000
IA lp 0
0
0
0
(4
0
0
00
Ol
C3
CCl
(4
CJ
Clp
(4
OJ
E
E
IL
IL
IO
YO
0 N
'O
C
IL
C
4(
0
'O0
Ul
0
O. 'g
ZO
0
g A.
50
C.
JI Y
Eo
m E
IO UJ
OI—
O O
E or
& 2
0 0
E
m 0
LL0 (4
Ol
0000
Rom
(J
IL
O4I
Al

0
OE «I
SN
g,
OO
rE
p
0 UJ
0 Ij
O
0 g,
(4 0
C lp
(C N
«E 0
5i
5 0
A
A
«4
«4
(4
m
(0 OO
g «I
OO
g «I
O O
O O
O
I
IA
«i
«I
IA
«i
«I
«I
I(l
ca
O g
Id
(a
Al Q ca
0 «I (0
o (a N
O
ca al
(a Nl
g ca
N
0
0
ca
ca
O
A
IA
3 ca(3
ca
IA
O (3
C(0
C3
CI
Ci
A
(3
ca(6
ca
C(3 C3
C3
PO
ca
Cl
C !
I C3O
CtA
C3 Cca
(3
«I
al
IA
cc
m
O
Ul
0
A.
lnm
0 m
(0
(3 (3
C
N
O
C3
Cl
«I
Ia!
N
(-
ca
Al
(0
(3
Al0
m
0
Cl
5
m
5 CCi (3
CI
CI
C
IA
(3
C3
al
C«I
CC C(3 C3(3 C3
(a
CCl
N
00
C!
IL0 0Z O
O
O
0
N
O
O
O
IA
N
OOO C3
CC
«I
(3
C3(3
IAai
CCC3
0
O Oo
OOO
OIA 0
IA N Al
N
N
(0
O
N
(0
O
N
0
al
0
Al
0
0
m
'E
p O
AO
EA.
ai m
zp
Y
al
08
'80llZ
E
0
0
caO
OO
m
00
5o'
0
00 0
gl
al (I
Aa! (5
IA
E ca
0 O
AO
CA W
a!8 Q
&0
ca
C
0 N
0 (d(3
Ao
0
ta
0 IA
cY
CC C
ta
Jl—
Y.
D
0
C
al
0
33
0
Nl
0
O
K
IA
%5k
40 (0
0. Ica
0 E'o
0 ll
0
zom
'E
8
IU
00z
O
(U
al (G
QOI
Gl Cd
al (G
QOI
Gl Cd
Ok
IOd
u
I
N u
S8O
u
(Q
Ql
IU
Ok
IOd
u
I
N u
S8O
u
(Q
Ql
IU
Ok
IOd
u
I
N u
S8O
u
(Q
Ql
IU
Ok
IOd
u
I
N u
S8O
u
(Q
Ql
IU
Ok
IOd
u
I
N u
S8O
u
(Q
Ql
IU
QDGlQ
coc log
QDGlQ
coc log
QDGlQ
coc log
P-,
ai
OO
ulU!
I
(4
co to
OI t
OO
Oo
uld
t- ul
Al Ca
Ql
Cl IA IO ta
ul \Out!
d(OUI
O0 Ol (O
IAuldd
Cl IA IO ta
ul \Out!
d(OUI
O0 Ol (O
IAuldd
Cl IA IO ta
ul \Out!
d(OUI
O0 Ol (O
IAuldd
Ol ta
P
lOO
Ol0
I
ul
Ol ta
P
lOO
Ol0
I
ul
O
Ql Ql (4 c4
I
tOICQ
Oooo
IA IA M d
N (4
Ql Gl Gl (4
w u! Gl N
Ooo
ol
od
(4 C( N N
C3
o
IG Ol
OO
O A
al
CQ
OO
Nl Gl Ql g
OCO
OO
IOOI
Oo
C!
C3 I
ICI
AI
z
C3
C
C
CCcl
a!
(3
(3
Ol
IA
C3
C
C4
d
CCld
ul
W
C3
IA C
tu
IO4
ia
(3
CI
M
Ca
O (4
C3
(4
ul
IL C3 O U! IO
m
CQ 00!
0
0
(L
I-
IOQ
0 a!
z0
Y (4
Ol
0 (4
'I t
(A
ul
C
IO C4 t0
ggd
IA
C
$ P-g
Ul
I-
UI
O
x
4
Ol
z
5 CCl
CO
Ol
(O
IO
C(3
O
CI
(3
CC(3
O
IA
C3
C3
O
O
Ql
ta
Q
0
IA
O!
C
C3
0
CQ
(3
C
N
C3
Y00 C!
C
zz0z O
IO
C4
0 C30
(4
C3(3
C3
Cl
C3
C
Qoooo
o
(4
otl(P
Uj
t
a!
(3 Q O
O O
O O
RN
C3
C3
C3(3
GEIST 0
(4
Cl0 'O
E
E O
ZIQ0
8
al
al
Ol
al'0
al
Zl
Ill Oo
0
~ 0
ala
4l
'00 '0
820.
E00
al0C
alLb.
la
Ql
C3
IO
al
0
al02
IL
N
82
O al
d
ZS
0 2
Ql IL
20. G.
F 0
0 D
Ro
IO
l9
0
—'2
g,o
(C hl
0
NI
0
t
E
O.
—0
I
4I al
0 E
2 (0
0 Ol
(00
0.
(00
2'
C'20
Ol
4If
0 0
0 0
8Z
(4
N
Goo
0d
IL d
(UO D
MQ 0
(00 O
0
Ql
al
QQ n
0 'O
00
QE (4
-ION
IL0 ia
0 0
Q2 0
)0 III
IL
UI
0
CD cc al
IDolaloll
K I=0I5
CD cc al
IDolaloll
K I=0I5
CD cc al
IDolaloll
K I=0I5
g g
moÃ
Al (4 Q
ato
o N Q
0o0
(Dal(4
Q P P-
0o0
(Dal(4
Q P P-
(0
ol
O OOOO
tt
(3
(D al
Ol (0 (4
OOOO
tt
(3
(D al
Ol (0 (4
IA al
ol Al
P W
O
C
0
(0
Nlq
N (3
C\0
o al
(30
(40
(4I
I
IO
(3
t
Ik
(4 (4 N N (4
N el g Ia
m(oal(CD
(4 (4 ol (4 (4
N (4 ol ei Oi
mt
(D aim
O oooo
(4 (4 N Ol (4
Oi Oi Oi
o
Ol
N N (4
(4
$
(4
C
N Alai ai
N C\
IA N 0 al
C4 Ol (4 Oi
'jNQ
Ai ai lo0
oi oi (4
OOO
O O
N al al
et DI
ca al
Ol (3
Rh
(4 C4
el lt(
RA
C3
CIel
C3
(3 (4
(3
Dl(4
C3
Clta
el
C3
(3
m(0
(3
(3
Cl(3
N
Io
W
C3
Dl(4
IA(3
CCtd(4
al
(3
Cl
CD
e4(3
(4
(0
(3
(3
Ool(0
(0
NCDl C3
C3
C(3
te Ci Ci
(Dt
fa
o (ltm
Z Oct
mozO
IL
"II 0
0
la
(4
O
«I
I
CI
al
al
Ia
CI
C
IO
CI
Ool
O
I
O m 3 CI
CN
al
(3
OdN
(3
(30
8
CS
IAal
IA
C3(3
(0
0
C
(D
lo
(3
Cl
Ola
C
C3
IO CD
Y00
ot
O
O
Q
O
O
Q
C(3
CI
C(3
C3
CI(3
(3
Ooo
OIA 0
m
I
la
al
O O
O O
O O
Dl
(3
CI
C3(3
OOO
moo
Io la O
alt 0
al
t
0
O
0
0
al
O
0
O
O
al
C3
C
CC
C3
Io
W
C
(3
I(i
(4
ol
0
Io
0
te'0
g Io
mk0
dl Y
U. O
o
0
St
(4(3
O
Ol
00
5(
PT
Ul
0
ti
tm3
OC
'EIz
ZB
8
D 0
oem
0
m C
0 —E
00 al
(4
Eoa
CE8 to
'0O
o '0
0
P Dto
0 —(4
AEai
ol
moo
Z8m
o.
Io(5
N0
AO
00
'0 0
00
9 ol0
0 0
e4(3
(4
(4
ta
o 00
0
ol 0
0 O
III UI
2O
O
0 .—
co fo m
aR
EA
gg
Y .
2d
IL
g
0
o
00 al Ai Al o
IO0 0 0
Ol
Cap
SQQR
al Ai Al o
IO0 0 0
Ol
Cap
SQQR
al Ai Al o
IO0 0 0
Ol
Cap
SQQR
0 la
Iot
NCI
lo
I
0 la
Iot
NCI
lo
I
ON 0 0
0000
QdlOM)
NI8Qo
ON 0 0
0000
QdlOM)
NI8Qo
ON 0 0
0000
QdlOM)
NI8Qo
la
IA
Nat
WQI
ai al
WN
0 to
lo ai
WN
0 to
lo ai
44
«Itacc
a!
43
I3
N
la
0«!
ai
0
Ia
Ol
44 IU 44 N0
000
ca0 0 0
al N
al
CI
C3
cc ta
af «i
0 0
to(40
O
0
0
0
IU
a!
la
I C
ta
caI3
C30 C\to
al
CC
C!
C
C3
O
C3
CI
0
la
I3
C!
43
C
CI
CC4! C
C3
«I «I
44ta
I
44
cata «I
tata
Id
cO
& N
AI
N
IK
C
d
CI3
IO
IO
Ol IA
UI 0
0
Z
Iam
m!4
Z p
t3
C
ta
ta
IA
i-
N
0 IO
44N
00 ca
«
OI
0
g UI C!
t3d0
Cl
C
IA
CC CI
CI
IA
ta
43
43
ca
I
43
C
«Ita
Ol
4\
d«!
CI
C
co
8 I3
CI
C3
ta
I3
C3
X CU «44 N IV IO co Cco
ta ) V00
IO
Z
Z0Z
CI0
t&
Ao
C!
ta
CCl
C3d
0
0
0
0
N
0
o
0
0
N
430 C43
C30
(4
Cl
Cllo
al
Cl
CCI
la
0
0
0
C
C!
0
0
0
C3
CI
C3I3
C!
I3
'O
C
IL
4I
ZlIa'o
C
4I
0
Ol
0
al
4IE
OO
$ o&
I 8'
& IU
m
«I0
'5 V
a:0
E
ol
«IZ
ma
oN
c
a iE
E t!
ZM
mo
8
E
E g
ta&
tL Cl
34 O
A go.
U E
Il
m UI
4IE8
O!0
4l
tll
o E
Z 8C
cl
O: c4
IL0A N
C
4!
OGo
Tl
lL
al
a
5
O
2
o
oQ
2 43
a
O! 0«
O (g
IL0
E IU
4I E
Co
g
cl
C o
a
tg
U
IO O.
tl!
PL0
4 zza
E—
O 3tc
IL IU
CU
3
07
EoUI
ll
«clZ IU
ta
43
43
«
0
0
cl
tl
FT
Ul
'E
8
(4 Io 0 @DO
N nl la
nf to pl
@DO
N nl la
nf to pl
@DO
N nl la
nf to pl
Of«
IO0
la
Of«
IO0
la
(0
I
O
(I
0
0
(O
O
0
N
I
Of
(4
0
N
0
(4
al
0
0
(0
(3d
(4
0
Ol
N
td
0
Io
(f
O
g
(4 N
Ct-
0 of
(4
O
(0
0
Cf
N
0
N
w
0
Ol
C (3 (3
C3
0
Ol
to
to
CI(3
Ol Ol
lo
tO Pl
OI
Cl(3 CC
C
Ol d D
0
O
0
Cl(3
IA
p la
IA
(4 fo
ta
al
0
I
N
Ol
Ot
0
Ol
0
0
CI(3
Itl
0
IU
0
IO
!II OA
od
loI
CI(3d
0
tCl
Oi
Ol
0
lo
(0
O
m"
(4
0
Itl
Cf
0
(n
0
C
C3
(U
I o&g
CI
IU
0 0 0
0
Io
0
0
O
C3(3d
CI
to
Cl
C
(0
(0
la
C(3d(3
m
(3
(3
CS
(0
(4
C3
C3
III
C
C C3
I
(3
ClI
Ol
00 OI
IQ
«fz
K0X
0 0
0 0
0 0
la N
(4
C3(3
A
000
0
0
0
0
0
0
(4
00
0 0
00
de
I
C
C3d(3
(3
IA
000
0
0
IO
lo
C3
C(3d
(4
0
0
o
(4
0
0
nl
0
IA
(O
0
0
0
Cf
0
0
00
00
(3
Cd(3
C3
IA
Ol(3
0'0
0.
0 IQ
Q.—(9
0
" cn
23'NN
2 (4
tn
Qt X8 IO
(4
CI
In
O
OO
«l (4
D Q.
tn
OX
X IL
IO
0
O
0c
ln
(3
IU
(4
O
0
O
IL
Tf
0
OI c
ln
OD a
X00
g
nf
8
d
(3
O0
AI0.
(0(9
UI0
0
0
tL
'0
(4
OQO
O O
0
:8R
«l C
IL .—0
1noo
C
0
Q
«l 0'
IL (U
o 2
ttlc
nt
In
'U
8 C
«I
DC
0
nl 1L
tn
00
O.6
-I
D00
(Lco
(f
0 ~
0
(l0
0
IL8
N
Ol
-'
D
'0
0
Ol
(4
O
4
O
0
D
IL
f3
C0
Sc
-R
0
20
0 IQ
IL0
C
3(0
2'
(4
0
(4
0
g
0
«l
1-
0 (4
0 IU
2—
0
IL
O
Ill
02

REPORT TO THE TRUSTEES
REPORT OF THE INDEPENDENT EXAMINER
GENERAL INFORMATION 3-4
FINANCIAL STATEMENTS
Notes to the Financial Statements
Balance Sheet
Statement of Financial Activities
Capital Account
Income Account
Schedule of Grants
Schedule ofCreditors
Schedule ofStocks and Shares 12-17

arket value ofthe se curities was :-
%INCREASEI
31.12.21 31.12.23 ~OEGREASE
Endowment Fund L'1,187,722 L'1,064,594 11.57%
Expendable Fund L5623680 f564 672 035%
Broome Expendable Fund E1,339,009 61,169,594 14.48%
%INCREASE/
Endowment Fund 31.12.21
F33,152
31.12.2D
f30,428
~DECREASE
8.95%
Expendable
Fund
Broome Expendable
Fund F17,108
F10,558
620703
f11,554
-1737%
-8.63%

A S AT31ST DE CEMBER2021
3'I.12.2021 31.12.2020
Stocks and shares
Endowment
Fund
1,187,722.00 1,064,594.00
Expendable
Fund
562,680.00 564,672.00
Broome Expendable Fund 1,339,009.00 1,169,594.00
lnvestec Wealth 8 Investment -balances held
Endowment
Fund
3,251.65 1,717.42
Expendable
Fund
2,502.39 3,427.66
Broome Expendable Fund 2,741.41 1,749.68
Winckworth
Sherwood
client deposit account 65,203.00 45,776.08
Less creditors - per schedule on page 11 (10,744.80) (10,682.52)
f3,152,364.65 f2,840,848.32
This is represented
by:—
CAPITAL ACCOUNT (Page 8) 3,083,848.75 2,803,417.94
INCOME ACCOUNT (Page 9) 68,515.90 37,430.38
f3,152,364.65 R2,840,848.32
ea
rov
th
accounts of
the Trust in respect ofthe period ended
31st
ece
be
2021
as set out on page o17.
Chds
pherJohn
Evans
ate
(Chair oftrustees)

31S TDECEIIIIBER202 1
2021 2021 2021 2020
Income and Ex enditure ~Ca ital Income Total Funds Total Funds
Ilail
Investment
income -
Endowment Fund (Page 9) 0.00 33,151.93 33,151.93 30,427.69
Investment
income -
Expendable Fund (Page 9) 0.00 17,107.64 17,107.64 20,702.87
Investment
income -
Brooms Expendable Fund
(Page 9) 0,00 10,557.62 10,557.62 11,554.21
Total Incoming resources 0.00 60,817.19 60,817.19 62,684.77
Resources used
Direct charitable e enditure
Distributions
made (schedule)
0.00 18,938.04 18,938.04 29,656.68,
Other expenditure 0.00 1,253.63 1,253.63 2,242.31
Administration
costs
31,917.71 9,540.00 41,457.71 40,402.59
Totalresources
used
31,917.71 29731.67 61649.38 72,301.58
Net incomin
I out
oin
resources
f~or the
ear
(31,917.71) 31,085.52 (832.19) (9,616.81)
Other reco nised
aine and losses
Gains and losses on investments:-
Realised
Endowment
Fund
2,115.62 0.00 2,115.62 (58,796.97)
Expendable
Fund
(480.00) 0.00 (480.00) (17,967.63)
Brooms Expendable Fund (514.75) 0.00 (514.75) (16,916,66)
Unreatised
Endowment
Fund
130,236.23 0.00 130,236.23 (50,668.61)
Expendable
Fund
Broome Expendable
Fund
1,436.57
179,554.85
0.00
0,00
1,436.57
179,554.85
8,705.43
165,074.33
Net movement
in funds
280,430.81 31,085.52 311,516.33 19,813.08
Balances brought forward at
1stJanuary 2021 2,803,417.94 37,430.38 2,840,848.32 2,821,035.24
Balances carried forward at
31st December 2021 63,083,848.75 f68515.90 f3,152,364.65 f2 840,848.32

YE AR ENDED 31STDECE MBER2021
31.12.2021 31.12.2020
Balance brought forward at 1st January 2021 2,803,417.94 2,804,850.64
Add:-
Revaluation
ofstocks and shares
Endowment
Fund
130,236.23 (50,668.61)
Expendable
Fund
1,436.57 8,705.43
Broome Expendable
Fund
179,554.85 165,074.33
Profit/(Loss)
on sale ofstock and shares
Endowment
Fund (Page 14)
2,115.62 (58,796.97)
Expendable
Fund (Page 15)
Broome Expendable
Fund (Page 17)
(480.00)
(514.75)
(17,967.63)
(16,916.66)
3,115,766.46 2,834,280.53
Less:-
Legal, accountancy,
taxation and
administration
charges
7,950.00 7,950.00
VAT thereon 1,590.00 1,590.00
Disbursements 20.88 80.00
Secretarial fees 600.00 600.00
Newton
8 Garner independent
examination fees 1,300.00 1,250.00
VAT thereon 260.00 250.00
Investec Wealth 8 Investment
investment
management
charges
20,196.83 19,142.59
Balance carded forward at 31stDecember 2021 E3,083,848.75 E2,803417.94

YEAR ENDED 31STDECEMB ER 2021
31.12.2021 31.12.2020
Balance brought forward at 1stJanuary 2021 37,430.38 16,184.60
Dividends
and interest
Endowment
Fund (Page 14)
33,151.93 30,427.69
Expendable
Fund (Page 15)
Broome Expendable
Fund (Page 17)
17,107.64
10,557.62
20,702.87
11,554.21
98,247.57 78,869.37
Less:-
Legal, accountancy,
taxation
administration
charges
and 7,950.00 7,950.00
VAT thereon 1,590.00 1,590.00
Grants (see page 10) 18,938.04 29,656.68
Dividends
accumulated
65.31 1,626.31
Marsh Limited - Indemnity
Insurance
1,188.32 616.00
Balance carried forward as at 31stDecember 2021 F68,515.90 f37,430.38

15th Lambeth Scout Group 40.00
15th Lambeth Scout Group 1,000.00
15th Lambeth Scout Group 620.00
15th Lambeth Scout Group 90.00
15th Lambeth Scout Group 82.50
15th Lambeth Scout Group 776.30
4th Balham 8 Tooting Scout Group 171.95
4th Balham
&Tooting Scout Group
1,000.00
4th Streatham Scout Group 4,138.22
4th Streatham Scout Group 109.75
4th Streatham Scout Group 3,421.56
19th Clapham Scout Group 350.30
5th Putney Sea Scouts 729.00
5th Putney Sea Scouts 945.00
2nd Streatham Hill Scout Group 453.75
2nd Streatham Hill Scout Group 1,000.00
9th Southside Scout Group 1,465.50
8th Lambeth Scout Group 17.55
1stBalham
Air Scouts
192.75
1stBalham Air Scouts 89.10
32nd Streatham
St.Batholomew's
Scout Group 342.25
16th Battersea Sea Scout Group 22.65
1stStreatham Common Scout Group 1,000.00
Wandsworth District Scout Council 879.91

AS AT31STDEC EMBER 2021
31.12.2021 31.12.2020
Newton
&Gamer audit fees
1,300.00 1,250.00
VAT thereon 260.00 250.00
Legal, accountancy,
taxation
administration
charges
and 7,650.00 7,650.00
VAT thereon 1,530.00 1,530.00
Disbursements (including VAT) 4.80 2.52
F10,744.80 f10,682.52
OO
«l CJ
0!O
op
lp
Pf
(4tp
OR
Vl «I (4 Iq
Ol C3 C3
00
(0
O «4
Ul O!
00
(0
O «4
Ul O!
0
N
r
p
OOOO
lprplp
A
r
r
r
p o r
OOOO
lprplp
A
r
r
r
p o r
OOOO
lprplp
A
r
r
r
p o r
(0
W
C4 Q
(I
(4 Q bl (4 N
«I lp Ol
000
«I «1 OJ
C3
w I
0 0
N
0
0
I
0
N
Ol N Q0
000
«4 (4
000
UJ
Ol C
I CI
Ul
e. m.
(4
CCJ
(4
C
C3
0
I
CC
A
C
IO
«I(3
IO
CC
CC!0
tp
IA
(30
IL I«! (4
UI
JU
(3 C
0
JU0
0
2
IL
0 IU
I0
JU «I (4
IL
IOI- 0 (3
(3
lp
C
C3
UJ
IA
(30 CC\0
«J
C3
«4
CJ
Cl
Ol
C!
CJ
00
(3
IO
lp
IO
C3
UJ
C
N
Ol
lp(4
Y00
m
«UI0 CJ(3
C!
CUJ
C 000
000
IA lp 0
0
0
0
(4
0
0
00
Ol
C3
CCl
(4
CJ
Clp
(4
OJ
E
E
IL
IL
IO
YO
0 N
'O
C
IL
C
4(
0
'O0
Ul
0
O. 'g
ZO
0
g A.
50
C.
JI Y
Eo
m E
IO UJ
OI—
O O
E or
& 2
0 0
E
m 0
LL0 (4
Ol
0000
Rom
(J
IL
O4I
Al

0
OE «I
SN
g,
OO
rE
p
0 UJ
0 Ij
O
0 g,
(4 0
C lp
(C N
«E 0
5i
5 0
A
A
«4
«4
(4
m
(0 OO
g «I
OO
g «I
O O
O O
O
I
IA
«i
«I
IA
«i
«I
«I
I(l
ca
O g
Id
(a
Al Q ca
0 «I (0
o (a N
O
ca al
(a Nl
g ca
N
0
0
ca
ca
O
A
IA
3 ca(3
ca
IA
O (3
C(0
C3
CI
Ci
A
(3
ca(6
ca
C(3 C3
C3
PO
ca
Cl
C !
I C3O
CtA
C3 Cca
(3
«I
al
IA
cc
m
O
Ul
0
A.
lnm
0 m
(0
(3 (3
C
N
O
C3
Cl
«I
Ia!
N
(-
ca
Al
(0
(3
Al0
m
0
Cl
5
m
5 CCi (3
CI
CI
C
IA
(3
C3
al
C«I
CC C(3 C3(3 C3
(a
CCl
N
00
C!
IL0 0Z O
O
O
0
N
O
O
O
IA
N
OOO C3
CC
«I
(3
C3(3
IAai
CCC3
0
O Oo
OOO
OIA 0
IA N Al
N
N
(0
O
N
(0
O
N
0
al
0
Al
0
0
m
'E
p O
AO
EA.
ai m
zp
Y
al
08
'80llZ
E
0
0
caO
OO
m
00
5o'
0
00 0
gl
al (I
Aa! (5
IA
E ca
0 O
AO
CA W
a!8 Q
&0
ca
C
0 N
0 (d(3
Ao
0
ta
0 IA
cY
CC C
ta
Jl—
Y.
D
0
C
al
0
33
0
Nl
0
O
K
IA
%5k
40 (0
0. Ica
0 E'o
0 ll
0
zom
'E
8
IU
00z
0
(4
al (G
0OI
Al IO
al (G
0OI
Al IO
Dk
IOd
u
I
N u
$80
u
(A
Ql
IV
Dk
IOd
u
I
N u
$80
u
(A
Ql
IV
Dk
IOd
u
I
N u
$80
u
(A
Ql
IV
Dk
IOd
u
I
N u
$80
u
(A
Ql
IV
Dk
IOd
u
I
N u
$80
u
(A
Ql
IV
QDAlQ
COC IAQ
QDAlQ
COC IAQ
QDAlQ
COC IAQ
P-,
ai
00
ulUI
I
(4
co to
OI t
00
00
uld
t- ul
Al Ca
Ql
00
00
uld
t- ul
Al Ca
Ql
Cl IA IO ta
ul \out(
d(OUI
0 0OI(O
IAuldd
Cl IA IO ta
ul \out(
d(OUI
0 0OI(O
IAuldd
Cl IA IO ta
ul \out(
d(OUI
0 0OI(O
IAuldd
Ol ta
P
lOQ
Ol(A
I
ul
Ol ta
P
lOQ
Ol(A
I
ul
0
Ql Ql (4 c4
I
tOICQ
DODO
IA IA M d
N (4
Ql Gl Al (4
QI ul Ol N
000
Al
Qd
(4 C( N N
C3
0
IA Ol
00
0 A
al
CQ
00
Nl Gl
0
Ql g
CO
00
IOOI
00
CI
C3 I
ICI
AI
z
C3
C
C
CCcl
al
(3
(3
Ol
IA
C3
C
C4
d
CCId
ulta
C3
IA C
tu
IO4
ia
(3
CI
M
Ca
0 (4
C3
(4
ul
IL C3 0 u!
IQ
IO
CQ 0
Ol
0
0
(L
I-
IOQI
0 al
z0
Y (4
Ol
0 (4
'I t
(A
ul
C
IO C4 t0
ggd
IA
C
$ P-g
Ul
I-
UI
O
x
4
Ol
z
5 CCl
CO
Ol
(A
IO
C(3
0
CI
(3
CC(3
IG
IA
C3
C3
0
0
Ql
ta
0
0
IA
Ol
C
C3
0
CQ
(3
C
N
C3
Y00 CI
C
zz0z 0
IO
C4
0 C30
(4
C3(3
C3
Cl
C3
C
0
0
0
UI
0 0
Dg
C3
A
(3 0 0
0 0
0 0
RN
C3
C3
C3(3
GEIST 0
(4
CI0 'O
E
E 0
ZIQ0
8
al
al
Ol
Ill 0
0
~
al0
'GO
(l'0
al
Zl
0
0
4l
'0
82
G.
E00
al0C
alLb.
la
Ql
C3
IO
al
C
al02
IL
N
82
0 al
d
ZS
0 2
Ql IL
2
O.
A.
F 0
0 D
Ro
I0
l9
c
—'2
g,o
(C hl
0
NI
0
t
E
O.
—0
I
4I al
0 E
2 (0
0 Ol
(00
O.
IO0
2'
C'20
Ol
4If
0 C
0 0
IG Z
0 0
0
IL d
(UO
IGIG
(G0
(4
N
(3
d
D
0
IO
0
Ql
al
QQ QI
0 'O
00
QE (4
-ION
IL0 ia
0 0
Q2 0
)0 III
IL
UI
0
CO ce
IDOI«loll
K I=0I
CO ce
IDOI«loll
K I=0I
CO ce
IDOI«loll
K I=0I
Cl
5
g g Ol (4 Q
tOO
moà o N Q
g g Ol (4 Q
tOO
moà o N Q
0 O0
(O«l(4
Q P P-
0 O0
(O«l(4
Q P P-
(0
Ol
O OOOO
tt
(3
(0 Cl
Dl (O (4
OOOO
tt
(3
(0 Cl
Dl (O (4
IA Ol
el ol
P C'
IA Ol
el ol
P C'
O
C Nlq
0 N (0
(0 C\0
O
C Nlq
0 N (0
(0 C\0
O Cl
(30
(40
(4I
I
IO
(3
t
IO
(4 (4 N
N el
m(Dell
(4 (4 ol
N
g
(4
(4
Io
co
(4
N (4 al ei ei
mt
(o aim
O
OOOO
(4 (4 N el (4
ei ei ei
o
ol
N N (4
(4
$
(4
C
N Oloiai
N C\
IA N 0 Cl
C4 Ol (4 Oi
'jNQ
Oi Oi lo0
oi Di (4
OOO
O O
N cl ol
et DI
co el
el (3
Rh
(4 C4
el lt(
RA
C3
CIel
C3
(3 (4
(3
Ol(4
C3
Clta
el
C3
(3
m(0
(3
(3
Cl(3
N
IA
W
C3
Ol(4
IA(3
CCtd(4
«I
(3
Cl
CD
e4(3
(4
(O(3
(3
O
Ol
(O
(O
NCelI( C3
C3
Ci(0t
C(3
Ci
fa
o (ltm
Z Oct
mozO
IL
"II 0
0
lo
(4
Q
«I
I
CI
Cl
«l
IO
CI
C
IO
CI
Ool
O
I
O m 3 CI
C0
Cl
(30dN (3
(30
8
CS
IA
Cl
IA
C3(3
(0
0
C
(O
lo
(3
Cl
Ol
C
C
C3
IO CO
Y00
Ot
O
O
Q
O
O
Q
C(3
CI
C(3
C3
CI(3
(3
OOO
OIA 0
0
I
la
Cl
O O
O O
O O
Ol
(3
CI
C3(3
0
O
Io
Cl
Ol
O
O
la
I
OQOQ
I
0
O
0
0
Cl
O
0
O
O
Cl
C3
C
CC
C3
Io
W
C
(3
Ci(4
Ol
0
Io
0
te'0
g Io
mk0
dl Y
U. O
O
0
Ct
(4(3
O
Ol
00
5(
PT
Ul
O
ti
423
OC
'2Iz
ZB
80 0
O pm
0
m C
0 —2
00 Ol
(4
Eoa
CE8 to
'0O
o '0
0
P Ot
O
0 —(4
AE«i
Ol
moo
Z8m
O.
Io(5
N0
OO
00
'0 0
o0
9 Ol
O
0
C
e4(3
(4
(4
to
O 00
0
Ol O
0 O
III UI
2O
O
O .—
co fo m
aR
EA
gg
Y .
md
IL
g
O
o
00 al Ai Al o
IO0 0 0
Ol
Cap
SQQR
al Ai Al o
IO0 0 0
Ol
Cap
SQQR
al Ai Al o
IO0 0 0
Ol
Cap
SQQR
0 la
Iot
NCI
lo
I
0 la
Iot
NCI
lo
I
ON 0 0
0000
QdlOM)
NI8Qo
ON 0 0
0000
QdlOM)
NI8Qo
ON 0 0
0000
QdlOM)
NI8Qo
la
IA
Nat
WQI
ai al
WN
0 to
lo ai
WN
0 to
lo ai
44
«Itacc
a!
43
I3
N
la
0«!
ai
0
Ia
Ol
44 IU 44 N0
000
ca0 0 0
al N
al
CI
C3
cc ta
af «i
0 0
to(40
O
0
0
0
IU
a!
la
I C
ta
caI3
C30 C\to
al
CC
C!
C
C3
O
C3
CI
0
la
I3
C!
43
C
CI
CC4! C
C3
«I «I
44ta
I
44
cata «I
tata
Id
cO
& N
AI
N
IK
C
d
CI3
IO
IO
Ol IA
UI 0
0
Z
Iam
m!4
Z p
t3
C
ta
ta
IA
i-
N
0 IO
44N
00 ca
«
OI
0
g UI C!
t3d0
Cl
C
IA
CC CI
CI
IA
ta
43
43
ca
I
43
C
«Ita
Ol
4\
d«!
CI
C
co
8 I3
CI
C3
ta
I3
C3
X CU «44 N IV IO co Cco
ta ) V00
IO
Z
Z0Z
CI0
t&
Ao
C!
ta
CCl
C3d
0
0
0
0
N
0
o
0
0
N
430 C43
C30
(4
Cl
Cllo
al
Cl
CCI
la
0
0
0
C
C!
0
0
0
C3
CI
C3I3
C!
I3
'O
C
IL
4I
ZlIa'o
C
4I
0
Ol
0
al
4IE
OO
$ o&
I 8'
& IU
m
«I0
'5 V
a:0
E
ol
«IZ
ma
oN
c
a iE
E t!
ZM
mo
8
E
E g
ta&
tL Cl
34 O
A go.
U E
Il
m UI
4IE8
O!0
4l
tll
o E
Z 8C
cl
O: c4
IL0A N
C
4!
OGo
Tl
lL
al
a
5
O
2
o
oQ
2 43
a
O! 0«
O (g
IL0
E IU
4I E
Co
g
cl
C o
a
tg
U
IO O.
tl!
PL0
4 zza
E—
O 3tc
IL IU
CU
3
07
EoUI
ll
«clZ IU
ta
43
43
«
0
0
cl
tl
FT
Ul
'E
8
(4 Io 0 @DO
N nl la
nf to pl
@DO
N nl la
nf to pl
@DO
N nl la
nf to pl
Of«
lac
la
Of«
lac
la
(0
I
O
(I
0
0
(O
O
0
N
I
Of
(4
0
N
0
(4
al
0
0
(0
(3d
(4
0
Ol
N
td
0
Io
(f
O
g
(4 N
Ct-
col
(4
O
(0
0
Cf
N
0
N
0
0
Ol
C (3 (3
C3
0
Ol
to
to
CI(3
Ol Ol
lo
tO Pl
OI
Cl(3 CC
C
Ol d D
0
O
0
Cl(3
IA
p la
IA
(4 fo
ta
al
0
I
N
Ol
Ot
0
Ol
0
0
CI(3
Itl
0
IU
O
IO
!II OA
od
loI
CI(3d
0
tCl
Oi
Ol
0
lo
(0
O
m"
(4
0
Itl
Cf
0
(n
0
C
C3
I o&g
CI
IU
0 0 0
0
Io
0
0
O
C3(3d
CI
to
Cl
C
(0
(0
la
C(3d(3
m
(3
(3
CS
(0
(4
C3
C3
III
C
C C3
I
(3
ClI
Ol
00 OI
IQ
«fz
K0X
0 0
0 0
0 0
la N
(4
C3(3
A
0
C
C3
(4(3
0 ClD
C30
00
0 0
00
de
I
C
C3d(3
(3
IA
000
0
0
IO
lo
C3
C(3d
(4
OOOO
C
AIA 0
o nl (0
(4
0
Cf
0
0
00
00
(3
Cd(3
C3
IA
N(3
0'0
0.
0 IQ
Q.—(9
0
" cn
23'NN
2 (4
tn
Qt X8 IO
(4
CI
In
O
(no
«l (4
0 IL
D Q.
tn
0 X
X IL
IO
0
O
0c
ln
w
IU
(4
O
0
O
IL
Tf
0
OI c
ln
OD a
X00
g
nf
8
d
(3
O0
AI0.
(0(9
UI0
0
0
tL
'0
(4
OOO
O O
0
:8R
«l C
IL .—0
1noo
C
0
Q
«l 0'
IL (U
o 2
ttl
C lt
In
'U
8 C
«I
DC
0
nl 1L
tn
00
O.6
-I
D00
(L~0
(f
0 ~
0
(l0
0
IL8
N
Ol
-'
D
'0
0
Ol
(4
O
4
O
O
D
IL
f3
C0
Sc
-R
0
20
AO
IL0
C
3(0
2'
(4
0
(4
0
g
0
«l
1-
0 (4
0 IU
2—
0
IL
O
Ill
02