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|Trustees<br>Annual<br>Report|||
|Independent<br>Examiners|Report||
|Statement<br>of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts|||





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||Statement ofFinancial|Activities for Year Ended 31st March 2021|Activities for Year Ended 31st March 2021||
|---|---|---|---|---|
|Income||Notes|2021|2020|
|Scouting Activities|||||
|Subscription<br>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<br>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<br>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<br>&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<br>Running|Costs|||||
|Bradford Council Business Rates||||||
|Electricity||||1,122|2,969|
|Water||||98|33|
|Cleaning||||285|394|
|Bradford Council Ground|||Rent||3,850|
|Buildings<br>& Contents||Insurance||1,171|630|
|Internet||||576|576|
|Waste Disposal||||130|390|
|Misc||||230|761|
|Building<br>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<br>hea bovid/78'782/.||||||





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||||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<br>in Hand|||||||
|Beavers|||||||
|Dubs|||||||
|Scouts|||||||
|General|||||159|128|
|Total Current Assets|||||38,526|16,578|
|Liabilities|||||||
|Creditors<br>Falling Due Within One Year|||||||
|Net Current Assets|||||38,526|16,578|
|Total Net Assets|||||186,249|173,877|
|Unrestricted<br>Funds|||||184,767|172,395|
|Restricted<br>Funds|||||1,482|1,482|
|Approved<br>on behalf ofthe||Group Executive|Committee|date|||





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|||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<br>NV|I||||
|31stMarch|2021|144,533|3,190|147,723|
|31st March|2020|144,533|12,766|157,299|