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2023-03-31-accounts

The Executive Commit tee
ofthe Lilford District comprises:
President Mr M Bell
Vice Presidents Vacant
Trustees:
District Commissioner Mr SA Ralph MBE,JP
District Chair Mr D Copeland
District Secretary Mrs PCopeland
District Treasurer Mr J-P Vates ACMA, cGMA
DC Nominations Mrs J Riley, Mrs P Rothwell-Mason, Mrs J Rawlinson
Elected members Mr M Lowe, Mr A Foster, Mr SLowe
ExOfficio Miss RTrott (Youth Commissioner), Mr J Walters (Scout Network), Mr P
Blundell (District Explorer Commissioner)
Bankers Royal Bank ofScotland and CCLA Investment Management Limited
Scout Association 16804
Charity registration 503221
District Examiner Mr D Hampson
AcMA, caMA

eset 13/D6/2023
Income and Expend(tore report
Income:
Membership
income
County / HQ 18,070.00 17,15330
District 0.00 0.00
Other 0.00 0.00
Grants &Donatians 0.00 1,600,00
Distrht HQ donations 10,901.60 32I10.54
District HQ roaf fund 450.00 0.00
Closure 3rd lowtan 12,442.46 0.00
Interest received 1,078.01 25.85
Other income 0.00 1,245.00
Ulford Dlstdct Scout Shop 0.00 500.00
Ulford Intematianal Fund 0.00 O.OD
Expentgturet
Capitation County / HQ (1S,04D.OD) (17,153.50)
Sremhes:
Gas (1375.44) (1,375.44)
Eiectricny (35S.OO) (468-00)
Water (509.SB) (211.71)
Insurance (2366.76) (2,313.91)
Cleaning &repairs s (547197) (3,072.13)
Equipment 0.00 (1,100.00)
Training (229.21) (1,540.00)
Scouting activities 0.00 (87.25)
Administration (7D5.73) (39230)
Other expenditure (62.SO) (6494)
Pegasus (22.50)
Misc adjustments 0.00
~etII .11
0.00
~eI,II%.II
Net Surplus / (Deficit) foryear 11,1$II» 755.71
Balance sheet report
Brought forward 1st Aprg 331,551.03 333,781.31
I%strict Coundl 14,100.08 755.71
District Shop
Ulfard International
Fund (692.22)
1438.01
(445.99)
(2~.00)
Represented
by:
land &Buildings (District HQ) 250,000.00 250,000.00
Rock (Shop)
International
5,723.61 6,083.87
eeet aeieltces
District Scout Council account 17,604.13 S,644.56
Shop account
fund account
3,014.57
8,374,82
3,346.53
62136.81
chariues Deposit account 61,881.48 60,803.47
Cash iehend
Treasurer 1.94
Shop 40.00
Creditors
Pegasus ESU (143.65 (1,206.15)
3321552.03

asat 13/06/1023
Nate Currern Pretdoaa
Income and Expenditure report
interne:
Sales 4,337.35 2,929.39
Other income 0.00
gpendlturet
Opening stock at cast 6,083.87 7,606.82
Purchases
Closing stock
atcost 2,933.25
~e. la.61
1~2.73
(6,083.87)
Cost ofsales 3,293.51 22}65.68
Contributton 1,04384 63.n
Other expenditure (1,723%3) (9.70}
Card fees (1253) 0.00
Transfers to Oi~ict Scout Coundl 0.00 (500.00)
Other costs
rtet Surplus / (Desalt) for year
Balance sheet report
Brought forward 1stApril
Shop
9,529AO
~etta~It
82}37.28
9,975.39
~(tie tet.teel
9~AO
Represenmd
by:
Stock (Shop) 5,723.61 6,083.87
Cashabalances
Bank account 3,014.57 3,346.53
Cash in hand
Creditors (Pegasus) 59.00 59.00