2022-03-31-accounts

				Page
Report ofthe	Trustees		1	to	2
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		6	to	9
Detailed Statement ofFinancial Activities

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		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes		8
CURRENT ASSETS Cash at bank		34,074	28,878
CREDITORS
Amounts falling due within one year		(150)	(150)
NET CURRENT ASSETS		33,924	28,728
TOTAL ASSETSLESSCURRENT
LIABILITIES		33,924	28,728
NET ASSETS		33,924	28,728
FUNDS
Unrestricted funds		33,924	28,728
TOTALFUNDS		33,924	28,728

			31.3.22 E	31,3.21 f
Deposit account interest			3	6
RAISING FUNDS
Raising donations	and legacies		31.3.22	31.3.21 f
General bills			5,727	2,116
Group expenses Scouting UK subscriptions Camps &trips- accommodation Sundries		and travel	3,641 8,811 1,415 254	1,001 5,432 3,530 321
Lottery prizes Website costs			850 165	850 165
Fundraising costs			202
Refurbishment			9,173
Gate costs			966
Support costs			177	171
			31,381	13,586

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FRONI
Donations and legacies		17,008
Other trading activities		2,315
Investment income		6
Total		19,329
EXPENDITURE ON
Raising funds		13,586
NET INCOME		5,743

.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
												Unrestricted
												fundf
	RECONCILIATION				OF FUNDS
	Total funds brought forward											22,985
	TOTAL FUNDS			CARRIED FORWARD								28,728
7	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
										31.3.22		31.3.21
											5	5
	Other creditors										150	150
8.	MOVEMENT		IN FUNDS
											Net
										movement		At
								At	1.4.21	in	funds	31.3.22
									6		5	8
	Unrestricted		funds
	General fund							28,728		5,196		33,924
	TOTALFUNDS							28,728		5,196		33,924
	Net movement			in funds,		included		in the above are as follows:
								Incoming		Resources		Movement
								resources		expended		in funds
											E	6
	Unrestricted		funds
	General fund							36,577		(31,381)		5,196
	TOTAL FUNDS							36,577		(31,381)		5,196
	Comparattves			for movement			in	funds
											Net
										movement		At
								At 1.4.20		in	funds	31.3.21
									E
	Unrestricted	funds
	General fund							22,985			5,743	28.728
	TOTAL FUNDS							22,985			5,743	28,728

Comparative	net movement in funds, inc	luded in the above are as follows:
		incoming	Resources	Movement
		resources	expended	in funds
Unrestricted General fund	funds	19,329	(13,586)	5,743
TOTAL FUNDS		19,329	(13,586)	5,743

A curren	t yea	r 12months and prior year	12 months combined position isa	s follows:
				Net
				movement	At
			At 1.4.20	in funds E	31.3.22 f
Unrestricted		funds
General	fund		22,985	10,939	33,924
TOTAL	FUNDS		22,985	10,939	33,924

A current yea above are as	r 12 months and pdor year follows:	12 months combined net movem	ent in funds, i	ncluded in
		Incoming	Resources	Movement
		resources E	expended f	in funds
Unrestricted	funds
General fund		55,906	(44,967)	10,939
TOTAL FUNDS		55,906	(44,967)	10,939

				31.3.22 f	31.3.21
INCOIIE AND	ENDOWMENTS
Donations and Donations Gift aid		legacies		11,142	9,073 4,116
Subscnptions Camps and trips				21,025 1,740	2,065 1,754
				33,907	17,008
Other trading Lottery income	activities			2,570	2,315
Other Income				97
				2,667	2,315
Investment income
Deposit account		interest			6
Total incoming		resources		36,577	19,329
EXPENDITURE
Raising donations and legacies General bills				5,727	2,116
Group expenses Scouting UK subscriptions Camps &trips- accommodation Sundries			and travel	3,641 8,811 1,415 254	1,001 5,432 3,530 321
Lottery prizes Website costs				850 165	850 165
Fundraising costs				202
Refurbishment				9,173
Gate costs				966
				31,204	13,415
Supportcosts
Finance
Sank charges				27	21
Governance	costs
Accountancy	and legal fees			150	150
Totalresources		expended		31,381	135gg
Net income				5,196	5,743