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





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|Income|||~No es|2022|2021|
|---|---|---|---|---|---|
|Scouting Activities||||||
|Subscriptions||||6,296|4,554|
|Joining Fees||||||
|Sale of Neckers|/ Uniform|||||
|Camps<br>/ Activities||||2,177|1,380|
|Fundraising||||||
|Bonfire||||||
|Harold Park Gala||||||
|Halloween||||||
|Fun Day||||||
|Bag Packs<br>/ Bucket Collections||||||
|Donations||||338|326|
|Just Giving||||||
|Gift Aid||||2,496||
|Hall Hire||||||
|Voting||||280||
|Parties||||828|50|
|Celebration<br>Church||||2,910|1,800|
|Bradford South Explorers||||250|525|
|District Bookings||||140||
|District Mini Bus||||||
|Other Income||||||
|CBMCC Covid Grant||||16,488|24,320|
|CBMCC Enviromental||Grant|||570|
|Sale Of Chairs||||90||
|Lottery Grant||||||
|Santander<br>Bank|Interest||||27|
|Total Income||||32,296|33,552|
|Angel<br>Theabould||||||
|oup Treasurer||||||





|~ECht|||||Notes|2022|2021|
|---|---|---|---|---|---|---|---|
|Scouting Activities||||||||
|Capitation||||||2,244|1,535|
|Camps<br>&Activities||||||1,302|1,030|
|Badges / Uniform||||||628|30|
|Section Running|Costs|||||1,302|10|
|Group Equipment||||||132||
|Administration||||||234|139|
|OSM Charges||||||131||
|OH Insurance||||||42|42|
|Training||||||205||
|Equipment<br>Renewal||||||132||
|Misc||||||347|177|
|Building<br>Running||Costs||||||
|Bradford<br>Council|Business Rates|||||||
|Electricity||||||1,076|1,122|
|Water<br>Internet||||||120|98|
|Cleaning||||||1013|285|
|Bradford Council|Ground|||Rent||||
|Buildings<br>&Contents|||Insurance|||960|1,171|
|||||||576|576|
|Waste Disposal||||||156|130|
|Servicing||||||748||
|Misc||||||261|230|
|Building<br>Improvements||||||||
|Improvements||||||13,936|1,579|
|Repairs|||||||287|
|Security||||||4,540|107|
|Misc||||||||
|Lottery Grant|||||||3,057|
|Total Expenditure||||||30,085|11,605|
|Net Surpl<br>s/Deflcltfo||||eYear||2,211|21,947|
|Angel<br>heabould||||||||
|p Treasurer||||||||





||||||||Draft -|20th Bradford South (Low Moor) Scout|Group||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Balance Sheet as at 31st March 2021|||
|||||||||Notes|2022|2021|
|Fixed|Assets||||||||||
|Tangible Assets - Building||||||& Equipment||3&4|144,531|147,723|
|Total|Fixed||Assets||||||144,531|147,723|
|Current Assets|||||||||||
|Cash|at Bank||||||||||
|||||Lloyds Treasuers Account|||||5,800||
|||||Lloyds Savings|||Account||23,789||
|||||Lloyds Contingency|||||9,893||
|||||Santander|Business Current Account||||1,255|1,377|
|||||Santander|Business Savings Account (5539)||||0|9,892|
|||||Santander|Business Savings Account (2183)||||0|27,097|
|Cash|in Hand||||||||||
|||||Beavers|||||||
|||||Cuba|||||||
|||||Scouts|||||||
|||||General||||||159|
|~TI|C||I|A|||||40,736|38,526|
|Liabilities|||||||||||
|Creditors||Falling Due Within One Year|||||||||
|Net Current|||Assets||||||40,736|38,526|
|Total|Net|Assets|||||||185,268|186,249|
|Unrestricted|||Funds||||||185,268|179,306|
|Restricted|||Funds||||||0|6,943|





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||||Building|Equipment|Total||
|---|---|---|---|---|---|---|
|Costs|||||||
|As at 1st April||2021|144,533|12,766||157,299|
|Acquisitions||||132||132|
|Disposals|||||||
|Re-valuation||2021|||||
|As at 31st March 2022|||144,533|12,898||157,431|
|Depreciation|||||||
|As at 1st April||2021||9,576||9,576|
|Charge for|the year|||3,192||3,192|
|Eliminated|on|disposal|||||
|As at 31st March 2022||||12,768||12,768|
|~NtB<br>NV|I||||||
|31st March|2022||144,533|130||144,663|