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|CharityNumber509463<br>RegistrationNumberWithScout<br>RNRecognisedUnitNo 8<br>Founded1911|Association4715|
|---|---|
|Trustees|RBGriffiths|
||DrBJohnson|
||RNHinton|
|Group ScoutLeader|SHewitt|
|Group Chairman|RBGniffiths|
|HonSecretary|Rix|
|HonTreasurer|RJWalton|
|IndependentExaminer|Edwards Chartered Accountants|
||34HighStreet|
||Aldridge|
||Walsall|
||WS98LZ|
|Bankers|Lloyds Bank plc|
||The Bridge|
||Walsall|
||WS1 1LU|
|Headquarters|Killock<br>Longwood Lane|
||Walsall|
||WS42JR|





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|StatementofFinancialActivities||YearEnded31|March2021|
|---|---|---|---|
||Notes|2021|2020|
|Income||||
|Subscriptions<br>GiftAid<br>DonationsandGrants<br>SurplusonCamp||2,293<br>13,052|6,515<br>2,4422<br>4,355<br>189|
|RoomHire<br>Social Events andBar||5,302<br>671|13,199<br>347|
|Triathlon Marshal<br>Insuranceclaim<br>Trident/Reunion||1,529<br>2,268|1,848<br>4,833|
|||25,115|33,708|
|Expenditure||||
|Scout AssociationLevy<br>Boat and Equipment Repairs||2,002|2,310<br>655|
|GuardshipInsuranceandRepairs||350|350|
|Boat House Chasewater<br>Insurance-BoatsandEquipment||11<br>922|765<br>860|
|Depreciation<br>Training and General Expenses<br>Wrekin Cabin Expenses||4,774<br>524<br>10|5,256<br>1,246<br>10|
|T-Shirts and Badges||27|587|
|||9,220|12,039|
|KillockExpenses||||
|Light, Heat<br>Insurance||3,058<br>4,632|,985<br>3,965|
|CleaningandWaste Disposal||1,913|3,617|
|RepairsandMaintenance<br>Ratesandlicences||9,821<br>341|7,271<br>487|
|Broadband||288|288|
|Bailif Security Fees||2,370||
|||22,423|20,613|
|||31,6|32,652|
|Net (Expenditure) Income forthe Year||(6,528)|1,056|
|FundBalancesb/fwd 1April 2020||198,324|197,268|
|FundBalancesc/fwd31March 2021||191,796|198,324|





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|||||
|---|---|---|---|
|BalanceSheet||Asat31March2021||
||Notes|2021|2020|
|Fixed Assets|2|176,134|179,366|
|Current Assets||||
|PremiumBond||100|100|
|AmountduefromBank||15,003|18,149|
|Bar Stock||559|709|
|||15,662|18,958|
|Current Liabilities||||
|Creditors||||
|NetCurentAssets||15,662|18,958|
|||191,796|198,324|
|Funds Unrestricted||191,796|198,324|






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