| Page | ||
|---|---|---|
| Trustees Annual Report |
||
| Independent Examiners |
Report | |
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Accounts |
| Statement ofFinancial | Activities for Year Ended 31st March 2021 | Activities for Year Ended 31st March 2021 | ||
|---|---|---|---|---|
| Income | Notes | 2021 | 2020 | |
| Scouting Activities | ||||
| Subscription s |
4,554 | 9,388 | ||
| Joining Fees | 45 | |||
| Sale of Neckers / Uniform | 143 | |||
| Camps | 1,380 | 3,749 | ||
| Fundraising | ||||
| Bonfire | ||||
| Harold Park Gala | 520 | |||
| Halloween | ||||
| Fun Day | ||||
| Bag Packs / Bucket | Collections | 1,519 | ||
| Donations | 326 | 10 | ||
| Just Giving | ||||
| Gift Aid | ||||
| Hall Hire | ||||
| Voting | 840 | |||
| Parties | 50 | 3,655 | ||
| Celebration Church |
1,800 | 3,870 | ||
| Bradford South Explorers | 525 | |||
| District Mini Bus | 270 | |||
| Other Income | ||||
| CBMCC Covid Grant | 24,320 | |||
| CBMCC Enviromental | Grant | 570 | ||
| Lottery Grant | ||||
| Santander Bank Interest |
27 | 64 | ||
| Total Income | 33,552 | 24,073 |
| Statement ofFinancial Activities for Year Ended 31st Nlarch 2021 | Statement ofFinancial Activities for Year Ended 31st Nlarch 2021 | Statement ofFinancial Activities for Year Ended 31st Nlarch 2021 | |||
|---|---|---|---|---|---|
| ~Edit | Notes | 2021 | 2020 | ||
| Scouting Activities | |||||
| Capitation | 1,535 | 2,025 | |||
| Camps &Activities |
1,030 | 5,181 | |||
| Badges | 10 | 326 | |||
| Group Equipment | 151 | ||||
| Administration | 139 | 37 | |||
| OH Insurance | 42 | 42 | |||
| Floats | |||||
| Neckers 8 Uniform | 30 | 326 | |||
| Misc | 177 | ||||
| Training | 15 | ||||
| Bank Charges | |||||
| Building Running |
Costs | ||||
| Bradford Council Business Rates | |||||
| Electricity | 1,122 | 2,969 | |||
| Water | 98 | 33 | |||
| Cleaning | 285 | 394 | |||
| Bradford Council Ground | Rent | 3,850 | |||
| Buildings & Contents |
Insurance | 1,171 | 630 | ||
| Internet | 576 | 576 | |||
| Waste Disposal | 130 | 390 | |||
| Misc | 230 | 761 | |||
| Building Improvements |
|||||
| Improvements | 1,579 | ||||
| Repairs | 287 | ||||
| Security | 107 | 948 | |||
| Misc | 837 | ||||
| Lottery Grant | 3,057 | 5,461 | |||
| Total Expenditure | 11,605 | 24,952 | |||
| Net Surplus i Deficit | for | the Year | 21,947 | 879 | |
| Angela hea bovid/78'782/. |
| Notes | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Fixed Assets | ||||||
| Tangible Assets - Building | & Equipment | 3 tt 4 | 147,723 | 157,299 | ||
| Total Fixed Assets | 147,723 | 157,299 | ||||
| Current Assets | ||||||
| Cash at Bank | ||||||
| Santander | Business Current | Account | 1,377 | 1,304 | ||
| Santander | Business Savings | Account (5539) | 9,892 | 9,206 | ||
| Santander | Business Savings | Account (2183) | 27,097 | 5,940 | ||
| Cash in Hand |
||||||
| Beavers | ||||||
| Dubs | ||||||
| Scouts | ||||||
| General | 159 | 128 | ||||
| Total Current Assets | 38,526 | 16,578 | ||||
| Liabilities | ||||||
| Creditors Falling Due Within One Year |
||||||
| Net Current Assets | 38,526 | 16,578 | ||||
| Total Net Assets | 186,249 | 173,877 | ||||
| Unrestricted Funds |
184,767 | 172,395 | ||||
| Restricted Funds |
1,482 | 1,482 | ||||
| Approved on behalf ofthe |
Group Executive | Committee | date |
| Building | Equipment | Total | ||
|---|---|---|---|---|
| Costs | ||||
| As at 1st April 2020 | 144,533 | 12,766 | 157,299 | |
| Acquisitions | ||||
| Disposals | ||||
| Re-valuation | 2020 | |||
| As at 31st March 2021 | 144,533 | 12,766 | 157,299 | |
| Depreciation | ||||
| As at 1st April 2020 | 6,384 | 6,384 | ||
| Charge for | the year | 3,192 | 3,192 | |
| Eliminated | on disposal | |||
| As at31st March 2021 | 9,576 | 9,576 | ||
| ~NtB NV |
I | |||
| 31stMarch | 2021 | 144,533 | 3,190 | 147,723 |
| 31st March | 2020 | 144,533 | 12,766 | 157,299 |