Draft a¢counts for 1° Carlt4xFiTrLindrick Scout group Treasurels Report for year ending 31° Decernber 2020 The bank balance at 31112119 was É27.232.C8 lrtart of yeat was £8154.55) lurnover lor the year w45 f31,786.95 Expenses lor the year weo £10.024.17 Th• profit and shows a profil for thv y••r of £19,077.S4 I he main rL'dsun for this increase in profit Is tht fundraising efftjn fDr the new roof and the Covi&19 rnni of £IO.CW io keep KMUP running. Durin8 2020 we hav• charged membership subscriptions but have trled to keep Ihe 5ertion5 80in8 ihrough a(tk¥ty packs. • virtuol VE Day famlty carnpl badAe chJllen8es and zoom m••ting& For some sections this tontinu•d thrOh out the school summer IK)lidays. 8re•kdowns: j•mlxX fvndrni At the end 012019 11 Jamlx)ree fund 9JrF4us was £3146.19 whKh wos a8reed by tr commitl•e lo be rin8fence(I for futur• i•mbooe& A5 som• rnor• lundrnIfig came in in 2020 the rlnKlvnr•d amourt Jt 31 De(embef 2020 is £3362.64 Unforturutety. Ihe Europ•an Jamboree in Poland wa't able lo t•k• plK• •nd alrhouRh it was initillly rned to 2021 it was dKid•d to cJKel the whole enL Tho Payments will be returned ro the group in ejrty 2021 once irtSuTrrK• h•s throw. This money will b• added to Ihe rin8fenced amount for future jamborees. Group Fundr•hlr¢ Du• to Co19 we ha't hekl many fundr•i5bry l)ur a quiz In Februafy 2020 and sJles ol honey fTOrn the hp4e in tr Scout alloirn•nt and other pr£¥J raised É3ixi for sroup funds. Our main fiJndrnisin8 effort h•s been for the roof repalr. The roof is in drastic rb•ed of repJir Jnd work is due to Start in March 2021 al a cost of E18.5CI). At 31 Decembèr 2020 the itxJI raised was £13.99056- through 8rantS. JOnatn$ to our Ju5tGiviry y8e set tsp for this rna50n ¥nd sponsored ev•rrt5 by some ot our yourvd people. fho orpnise(I runs. walk& SL4ir dlmbs and baked c4es. Donatio E32.70 donation fof stone to repairthe wan É3.69 From Paypal Bpling fund £1487.78 r•cl•im•d from HMAt Gift A•d 13JS.89 fiom Easy Fundrjtsir £1450.12 Via nic.kenson Wood Solkitors Total £3JJi.18 5octions Irbcome from subs was É2667.85- wbs We onty col*rted for the firsi t•rm of the year aThJ some MÈmr5 hwe continued to pay throlK)ut the year. ExpeIltUr £5.65 Isee note at e1 of report I4rd1 oddrtTrJ1 empensesl.
Uniform cost5 are a bit hityr ihan usual as they usuafty onty indude buying kout uniform and badges for ihe seaions. However, èarly in 2020 we had group h(x)dies, red shirts and b•£s rnade by the Smut shop WTth our1080 and this was a large xpense- due to covid.19 dtssure we haven't sold all of the srock thai had made so this vlill rnll on tt> future ytar There were some inirial costs for camp and slèepove 45 there were some skepover5 in the fi.rst quaner and a family comp was ptannLid booked frjr the VE day weekend- th• deposit h?s been rolled Over for our nen c4mp. The same has been done ft)r the cavlng trip for the ewlorers so that li an be takoft when restrictions allow. Posfjiion Althou ihe profft and lo show5 a prolit ot f19.077.54 if tsk• ¢)ff th• Scout R¢)of fundraisi rhai need5 to b• paio forthe Scout roof ift March1£139W.56) this leaves £5(6.93 whkh me•ns without the £i(NM) CDvid-19 8rnnf we would have rn J 1055 of £4913.02. Du• to the dosure olihe scout hut kxkdQW not all p•per¥th was wtth me ty 31" t>ecember 2020. The followi£ costs were ld in jonry. B•d8e costs £316 VE day camp expenses £140.31 out hut expenses £9 In•w bin) Cub secilon expqnses É40 lentertainer lor 200m m•etinKI Scout 5ertion expenses £g).98 Im•teri•1s for actNitbes and soads •tc for •llow*entl Nessr hike expeftsts £14.65 Total.. 1610_94 Minus £.72 to L Werson fN exnsj•n 2021 Totsl: £302.22 Minu5 £367.50 subs takefi jaMIrth 2020 Means £6528 to be p•id into the bank
Profit and Loss 1st Carlton-In-Lindrick Scout Group For the year ended 31 December 2020 401. J•thvtE Q84 Il•rnbvshEv SuLTrEiwr ?N7 &3 ouLllut kJKtrJtyry AJJ>X)6 .N6JS Cost ot S•ks UiiaormCwE 2•a•L71 C4p drawJr4Cos 4n. 1rdW¢4 I•TT.4 5.53 IIL74 40
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Trial Balance t Carlton-in-Lindrick Scout Group As at 31 December 2020 CIEf•T JLC4CI Ib.srJ.vul iuj P.411.YJl ¢1,714.•fj1 ?oy 2L¥4 i.rA 21L 20J>J UrNltyrn(4 ?,W.)4 L•MJS 510.0 101 I.$.?G JD 4Y2 JJnAS ))711 440 441 l•pl I76 JiU5 46) 11&74 io 4rJ 55),?? Ti•NI¥ kvul 2TJ)Lf A.IVA.41 r4x•¥ 7,414.09 110.4MGQI T•i•i
Account Transactions 1st Carlton.in-Lindrick Scout Group For the perlod l January 2020 to 31 December 2020 MI IOIIKE wr C•EW C•4£ l&J4n Itjo i)J ii) sp Vonffy i)). i•)(¢ Gon•r•l EXp•nl 14 J02P riE551-CU8 MESST Jts). 51rb2&ts 170. .¢) 6MJt20 Swr4 5)>XC((C5741J56X CMlTc scoJTs#s I112 1> Jts 6 2021 Sp•rd SXpXCCCCS744>5S)O J4iION scO¥rySI IIM72 1) ¢ÉIWAOQT 10. {..cr J•.•> ) Wjr 1tr2J Sppp41 Sptwd 144.22 4.22 14 7Ql RKh¥¢ Sff4m. 50CQ 437 .)) 14 ¥A•¥ IOX 7Jun X]0 Rch•rd SYp,th. 52.IK .)) 5p•J V Pk)po1. F+rt)bJp J1&22 21JJ2020 Sg•tyJ ¥ th•Sc(>.I V¢M I Ct.1 i.JX 41. 140 Srxib.b.ti•J sr•2ki i). 1gKc¥XIO 5p•nc l) 47 4TJJ• 475.11 175,J• Grants 15 ltsy2W) 4K•+• 4 KCO) JU,C<(b< ii,c¥yJ.00 )o.•w• Inswance
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Donations Transactions 1st Carlton-in-Llndrlck Scout Group For the perlod l January 2020 to 31 December 2020 WTK CIÉWT 5105$ Oonat)ni 21 J4(1 ts) 13.0) 13£ 21)X% 024 23 JHr Itx 1gFvbx Plwal 193 3.69 147.34 64.17 Al XX ney I.1.99 AJ.>) Ik ).13LiJ IJ Mor 2121 4Mstoryt ).:71.5J 20 Ilw2J Ilo J.lli.sJ .>J ZT Miy ?0 3,ITDOS PtsO V¢Ji 12.15 16 4cv7Qf P*tel¥e Vdrry 21 J1 iq JJI;. I1.1• LO.X) 4Jll.Jl J.Jii.J• J,JJJ.i•
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