|||||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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|||s.r|
|---|---|---|
|El:I''Eh&'T'J~. CG'I<br>"J""5|||
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|||31.3.22|31.3.21|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||8|
|CURRENT ASSETS<br>Cash at bank||34,074|28,878|
|CREDITORS||||
|Amounts<br>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<br>funds||33,924|28,728|
|TOTALFUNDS||33,924|28,728|





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



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|COMPARATIVES FOR THE ST|ATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS|FRONI||
|Donations<br>and legacies||17,008|
|Other trading<br>activities||2,315|
|Investment<br>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<br>fund|||||||22,985|||5,743|28.728|
||TOTAL FUNDS|||||||22,985|||5,743|28,728|





## 

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



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



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



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## 



|||||31.3.22<br>f|31.3.21|
|---|---|---|---|---|---|
|INCOIIE AND|ENDOWMENTS|||||
|Donations<br>and <br>Donations<br>Gift aid||legacies||11,142|9,073<br>4,116|
|Subscnptions<br>Camps and trips||||21,025<br>1,740|2,065<br>1,754|
|||||33,907|17,008|
|Other trading<br>Lottery income|activities|||2,570|2,315|
|Other Income||||97||
|||||2,667|2,315|
|Investment<br>income||||||
|Deposit account||interest|||6|
|Total incoming||resources||36,577|19,329|
|EXPENDITURE||||||
|Raising donations<br>and legacies<br>General<br>bills||||5,727|2,116|
|Group expenses<br>Scouting UK subscriptions<br>Camps &trips- accommodation<br>Sundries|||and travel|3,641<br>8,811<br>1,415<br>254|1,001<br>5,432<br>3,530<br>321|
|Lottery prizes<br>Website costs||||850<br>165|850<br>165|
|Fundraising<br>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|