OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Tameside South Scout District No (if any) 520220 Receipts and payments accounts CC16a For the period 01/04/2022 31/03/2023 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
23,313
7,183
2,000
11,530
406
244
41
-
-
44,716
1,200
-
1,200
45,916
72
86
588
342
120
186
95
1,266
1,190
2,973
119
67
45
21,483
14,000
102
42,735
-
-
-
42,735
3,181
2,973
26,784
32,939
Restricted
funds
to the nearest £
-
-
-
-
-
-
607
100
707
-
-
707
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
707
- 2,973
90,529
88,263
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
23,313
7,183
2,000
11,530
406
244
41
607
100
45,423
1,200
-
1,200
46,623
72
86
588
342
120
186
95
1,266
1,190
2,973
119
67
45
21,483
14,000
102
42,735
-
-
-
42,735

3,888
Last year
to the nearest £
Capitation 23,313 21,758
Boarfold Campfees 7,183 3,750
Rotarydonation for WSJ 2,000 -
WSJ Payments Received 11,530 -
WSJ Donation from Audenshaw School 406 -
Explorer funds - Madhatters 244
Bank Interest Received - Main account 41 -
Bank Interest Received - Savings Account - -
Covid Grants(Boarfold) 10,096
Donations to Savings Account - -
Sub total(Gross income for
AR)
44,716 35,604
A2 Asset and investment sales,
(see table).
Loan repayment - 4th Denton 1,200
Haughton Green - 2,259
Sub total 1,200 2,259
Total receipts
A3 Payments
37,863
Bank charges - CAF Bank 72 96
SAGE Software 86 -
Boarfold Electric 588 768
Boarfold Water 342 72
Boarfold Phone 120 120
Boarfold Rates 186 62
Boarfold Website 95 95
Boarfold Insurance 1,266 1,193
Boarfold Expenses 1,190 6,083
Moneyheld for Haughton Green 2,973 2,973
217th Manchester Rates 119 119
District Website 67 33
District Events / spending 45 125
Capitation 21,483 19,866
World Scout Jamboree 14,000 800
WSJ - Donation transfer to other unit 102 -
**Sub total ** 42,735 32,407
A4 Asset and investment
purchases, (see table)
Loan to 4th Denton - 5,000
-
**Sub total ** - 5,000
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
37,407
3,181 707 -
3,888
456
2,973 - 2,973 - - -
26,784 90,529 - 117,313 -
32,939 88,263 - 121,202 456

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Boarfold Camp Site
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank Accounts
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
32,939
88,263
-
-
-
-
32,939
88,263
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
28,357
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval