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2021-04-05-accounts

Summary ofAccounts ofAccounts
2019/20 2020/21
Income
Membership subscriptions E 12,250.90 E 9,569.12
Donations f 304.78 480.36
Gift aid E 2,573.88 E 2,435.20
Fundraising f 692.12 E 0.00
Group activities f 12,510.54 E 1,778.54
Uniform E 1,484.50 E 282.50
Other income E 5,315.96 E 21,041.99
Total E 35,132.68 E 35,587.71
Expenditure
Membership subscriptions E 3,989.50 E 3,326.00
Programme and activities E 17,246.26 E 2,341.98
Rent and rates E 6,418.04 E 4,780.14
Insurance f 941.75 E 858.14
General administration f 189.70 E 385.77
Uniform E 1,704.60 E 188.00
Fundraising expenses f 293.71 E 0.00
Asset and investment purchase E 4,808.90 E 6,824.08
Other expenditure f 297.19 E -189.11
Total f 35,889.65 E 18,515.00
Statement ofassets &liabilities
Unrestricted cash funds E 27,198.15 E 44,270.86
Restricted cash funds See Note 1 See Note 1
Non-monetary
assests
E 19,513.28 E 25088.67
Liabilities (accounts not yet paid) E 110.00 E 116.29

2020/ 21 2019/20
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Total funds
5 5 2
Receipts
Donations, legacies and similar
Membership subscriptions 9569.12 0.00 0.00 9569.12 12250.90
Less: Membership
subscriptions
(rar
rc ~A
Icsadr
paid on -3326.00 0.00 0.00 -3326.00 -3989.50
Net membership
subscnptions
retained 6243.12 0.00 0.00 6243.12 8261.40
Donations 480.36 0.00 0.00 480.36 304.'78
Legacies (Reserve for new built) 0.00 0.00 0.00 0.00 0.00
Gift Aid 2435.20 0.00 0.00 2435.20 2573.88
Uniform 282.50 0.00 0.00 282.50 1484.50
Trips and Camps 1778.54 0.00 0.00 1778.54 12510.54
0.00 0.00 0.00 0.00 O.DO
Others 243.20 0.00 0.00 243.20 135.64
Refunds/Rebates 0.00 0.00 0.00 0.00 0.00
Canied Forward Year End Apr 20 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total 11462.92 0.00 0.00 11462.92 25270.74
Grants
Maintenenace grant 0.00 0.00 0.00 0.00 0.00
Other grants 19394.21 1398A4 D.oo 20792.65 5150.00
Sub total 19394.21 1398A4 0.00 20792.65 5150.00
Fundraising (gross)
Curry Night 0.00 0.00 0.00 0.00 637.00
Christmas
Towels
0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 55.12
Bag Packing 0.00 0.00 0.00 0.00 0.00
Everyciick 0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 692.12
Investment income
Bankinterest 6.14 0.00 0.00 6.14 30.32
Building Society interest 0.00 0.00 0.00 0.00 0.00
The Scout Association Short Term
Investment
Service
0.00 0.00 0.00 0.00 0.00
Properly Rent income 0.00 0.00 0.00 0.00 0.00
Other investment
income
0.00 0.00 0.00 0.00 0.00
Sub total 6.14 0.00 0.00 6.14 30.32
Total Gross Income 30863.27 1395.44 o.oo 32261.71 31143.18
Asset and investment sales, etc. 0.00 0.00 0.00 0.00 0.00
Total receipts 30863.27 1398A4 0.00 32261.71 31143.18
1 LT700003

2020/21 2020/21 2019/20
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Total funds
6 r. 6
Payments
Charitable Payments
Youth programme
and activities
995.57 0.00 0.00 995.57 2344.28
Adult support and training 0.00 0.00 0.00 0.00 0.00
Rent and Rates
4676.20 0.00 0.00 4676.20 6269.59
Water and Sewerage 0.00 0.00 0.00 0.00 0.00
Electricity and Gas 103.94 0.00 0.00 103.94 148.45
Insurance
858.14 0.00 0.00 858.14 941.75
Repairs and Renewals 0.00 0.00 0.00 0.00 0.00
Materials
and
equipment 0.00 0.00 0.00 0.00 0.00
Badges 161.41 0.00 0.00 161.41 638.14
General Adminstration
385.77 0.00 0.00 385.77 189.70
Camp/trips
costs
1185.00 0.00 0.00 1185.00 13339.88
Uniforms
&Scout Shop
186.00 0.00 0.00 188.00 1704.60
Group Events (AGM, societe) 0.00 0.00 0.00 0.00 923.96
Miscellaneous
127.14 0.00 0.00 127.14 135.64
Other costs detail 2 Dist/County Levy &
HQ Sobs 0.00 0.00 0.00 0.00 0.00
Other costs detail 3Donations/Presents -316.25 0.00 0.00 Qt6.25 161.55
Sub total 8364.92 0.00 0.00 836rL92 26797.54
Fundraising expenses
Curry Night 0.00 0.00 0.00 0.00 293.71
Christmas
Towels
0.00 0.00 0.00 0.00 0.00
Refunds
0.00 0.00 0.00 0.00 0.00
Banks Wilson
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 293.71
Total Gross Expenditure 8364.92 0.00 0.00 8364.92 27091.25
Asset and investment
purchases, etc.
Total payments 13369.48 1819.52 0.00 15189.00 31900.15
Net of receipts/fpayments) 17493.79 -421.08 0.00 17072.71 -756.97
Transfers between funds 0.00 0.00 0.00 0.00 0.00
Cash funds last year end 27198.15 0.00 0.00 27198.15 27955.12
Cash funds this year end 44691.94 -421.08 0.00 44270.86 27198.15
2020/21 2020/21 2019/20
Unrestricted Restricted Endowment Total funds Total funds
funds funds funds
6 6 6
Cash funds
Bank current account 29212.65 0.00 0.00 29212.65 12146.08
Bank deposit account (+interest) 15055.21 0.00 0.00 15058.21 15052.07
Building society account 0.00 0.00 0.00 0.00 0.00
The Scout Association Short Term
Investment
Seivice
0.00 0.00 0.00 0.00 0.00
Cash/Floats 0.00 0.00 0.00 0.00 0.00
Total cash funds 44270.86 0.00 0.00 44270.86 27198.15
Other monetary assets
Tex claim 0.00 0.00 0.00 0.00 0.00
Debts due from the
County/Area/District/Group 0.00 0.00 0.00 0.00 0.00
Insurance
claim
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
Investment
assets
Investment
properly
—detail
0.00 0.00 0.00 0.00 0.00
Quoted investments 0.00 0.00 0.00 0.00 0.00
Other investments
—detail
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
Non monetary assets for
charity's
own use
Badge stock 1938.35 0.00 0.00 1938.35 2057.64
Shop stock 0.00 0.00 0.00 0.00 0.00
Uniform stock 1073.50 0.00 0.00 1073.50 1360.75
Land end buildings 0.00 0.00 0.00 0.00 0.00
Trailer 5039.00 0.00 0.00 5039.00 5397.00
Scouting equipment,
furniture etc
17037.62 0.00 0.00 17037.82 10697.89
Other 0.00 0.00 0.00 0.00 0.00
Sub total 25088.67 0.00 0.00 25088.67 19513.28
Liabilities
Accounts not yet paid 116.29 0.00 0.00 116.29 110.00
Expenses incurred
but
notinvoiced 0.00 0.00 0.00 0.00 0.00
Subscriptions
not yet paid
0.00 0.00 0.00 0.00 0.00
Loan - detail 0.00 0.00 0.00 0.00 0.00
Other liabiliTies 0.00 0.00 0.00 0.00 0.00
Sub total 116.29 0.00 0.00 116.29 110.00