2nd EAST LEAKE Scout Group
Receipts and Payments Account
For the year
from
1st April 2020
To
31st Pllarch 2021
Receipts and payments
2020121
Unrestrlcted funds
2019120
Unrestrt¢ted funds
Recelpts
Donations, legacies and slmllar Income
M8mb8ishp subscnptsons
1,414
6,610
Less'membership subscTipbons paid on INabonallCountylAFealDisknct)
2.660
2.912
Nei merrthrship subscript￿nS retained
1,446
3,698
Donalior
5,203
1,220
LegBtxes
Gift
1,915
1,232
Othersimilar incom8
330
Sub total
Grants
Main1enena￿ gr￿}1
4,442
Olhargrants
18,335
Sub total
Fundraising Igrossl
EL Cartyval stall
2.490
Beer festival
3,520
Elm faTtn open day & Christm8¥ Llghts
660
Other fundraising acbvilies
223
Sub total
Investment Inctsme
Bank Interest
Building Sc¢Ely in￿eSt
The S¢oul Asswaiion Short Temi Inwsimenl Servi
Property Renl income
3,200
Oiher in¥8slmeDt Ireorr
Sub total
Total Gross Income
Assot and Investment sales. etc.
Totsl receipts
1 LT70W0211s1 January 20171

2nd EAST LEAKE Scout Group
Receipts and Payments Account
For the year
from
KZIIKZI
To
1st Aprll 2020
31st March 2021
Receipts and payments
2020121
Unrestricted funds
2019120
Unrestri¢ted funds
Payments
Charitab18 Payments
Youth pwamme and actiwlies
47
1.062
A￿￿1 support8rtd training
Rent
W31eraFKS Seweiage
323
122
Electri¢ily8nd Gas
939
696
In$uiance
1,435
q.JT8
Rep3ir5 arKJ RerEwa
7,298
1,034
Maierials and equipneni
1,244
Piiniino and photocopying
JT
155
con1n￿lIon lo¢amp c0513
Uniform5
188
439
AGM and lrytstee exwses
89
Cleanino
28
68
Donalio
165
Olherw&l$ detail J
Sub total
Fundraising oxpenses
Beer festival & carnival & IvJhts on & Elffl Farm own d8y
1.146
Detail 2
Oetail 3
Oll*r fundraisiwc05ts
Sub total
Total Gross Expenditure
A¥$et and Investment purchases, etc.
1,200
1,200
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
11,477
6.110
2 LT70000211sl January 20171

Statement of assets and liabilities at the end of the year
1st April 2020
Unrestricted funds
31st March 2021
Unrestri¢t$d lunds
Cash fund$
Bank current ar￿Unt
30,924
8ank d8PDS11 attouTht
8uildiw So￿ety acC￿nI
Thè ScoulA8sociatson Sn(xITerm Investment Setvi¢è
CashlFloats
13
226
Total cash funds
Other monetary assets
Tax cl8im
Debts due from the CountylAr6alDisirrtlGroup
suran￿ claim
Sub total
Investmgnt assets
Inveslmenl ww8rty- detail
Quoted investments
(Xher Investtnènts- det*1
27,900
27.900
Sub total
Non mon9tary assets for ¢harlty's own use
Badge siod
Sh¢y 51oGk
other slod(
Land and buildings
203,758
127,10T
Motty vthicle5
Scouting equipmenl, kntnitvre tt¢
18.IS8
13,4JS
Cyher
Sub totsl
221116 |
Llabllities
Accwnts not yel p3id
Expenses incurred bul not invoKed
svbscripts.ons not yet paid
Loan- del8il
1,200
3,600
Other liabilities
Sub total
Contingent Ilabilities and futu￿ obligations
The above r8CèiPts and payments account and Statement of assèts and Ilabilltie$ were approved by the Trustees
on 10th June 2021 (the date of the Executive Comrnlttee meetlng that approved thè account$l and ssgned on
thèlr behalf by
nature
Print Name
KEN MILLAR- CHAIR
ALISON STANLEY- TREASURER
ANDREW SAVILLE- GROUP SCOUT LEADER
3 LT70CQ02 Ilst January 20171

2nd EAST LEAKE Scout Group
Receipts and Payments Account
For the year
from
1st April 2020
To
31st Pllarch 2021
Receipts and payments
2020121
Unrestrlcted funds
2019120
Unrestrt¢ted funds
Recelpts
Donations, legacies and slmllar Income
M8mb8ishp subscnptsons
1,414
6,610
Less'membership subscTipbons paid on INabonallCountylAFealDisknct)
2.660
2.912
Nei merrthrship subscript￿nS retained
1,446
3,698
Donalior
5,203
1,220
LegBtxes
Gift
1,915
1,232
Othersimilar incom8
330
Sub total
Grants
Main1enena￿ gr￿}1
4,442
Olhargrants
18,335
Sub total
Fundraising Igrossl
EL Cartyval stall
2.490
Beer festival
3,520
Elm faTtn open day & Christm8¥ Llghts
660
Other fundraising acbvilies
223
Sub total
Investment Inctsme
Bank Interest
Building Sc¢Ely in￿eSt
The S¢oul Asswaiion Short Temi Inwsimenl Servi
Property Renl income
3,200
Oiher in¥8slmeDt Ireorr
Sub total
Total Gross Income
Assot and Investment sales. etc.
Totsl receipts
1 LT70W0211s1 January 20171

2nd EAST LEAKE Scout Group
Receipts and Payments Account
For the year
from
KZIIKZI
To
1st Aprll 2020
31st March 2021
Receipts and payments
2020121
Unrestricted funds
2019120
Unrestri¢ted funds
Payments
Charitab18 Payments
Youth pwamme and actiwlies
47
1.062
A￿￿1 support8rtd training
Rent
W31eraFKS Seweiage
323
122
Electri¢ily8nd Gas
939
696
In$uiance
1,435
q.JT8
Rep3ir5 arKJ RerEwa
7,298
1,034
Maierials and equipneni
1,244
Piiniino and photocopying
JT
155
con1n￿lIon lo¢amp c0513
Uniform5
188
439
AGM and lrytstee exwses
89
Cleanino
28
68
Donalio
165
Olherw&l$ detail J
Sub total
Fundraising oxpenses
Beer festival & carnival & IvJhts on & Elffl Farm own d8y
1.146
Detail 2
Oetail 3
Oll*r fundraisiwc05ts
Sub total
Total Gross Expenditure
A¥$et and Investment purchases, etc.
1,200
1,200
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
11,477
6.110
2 LT70000211sl January 20171

Statement of assets and liabilities at the end of the year
1st April 2020
Unrestricted funds
31st March 2021
Unrestri¢t$d lunds
Cash fund$
Bank current ar￿Unt
30,924
8ank d8PDS11 attouTht
8uildiw So￿ety acC￿nI
Thè ScoulA8sociatson Sn(xITerm Investment Setvi¢è
CashlFloats
13
226
Total cash funds
Other monetary assets
Tax cl8im
Debts due from the CountylAr6alDisirrtlGroup
suran￿ claim
Sub total
Investmgnt assets
Inveslmenl ww8rty- detail
Quoted investments
(Xher Investtnènts- det*1
27,900
27.900
Sub total
Non mon9tary assets for ¢harlty's own use
Badge siod
Sh¢y 51oGk
other slod(
Land and buildings
203,758
127,10T
Motty vthicle5
Scouting equipmenl, kntnitvre tt¢
18.IS8
13,4JS
Cyher
Sub totsl
221116 |
Llabllities
Accwnts not yel p3id
Expenses incurred bul not invoKed
svbscripts.ons not yet paid
Loan- del8il
1,200
3,600
Other liabilities
Sub total
Contingent Ilabilities and futu￿ obligations
The above r8CèiPts and payments account and Statement of assèts and Ilabilltie$ were approved by the Trustees
on 10th June 2021 (the date of the Executive Comrnlttee meetlng that approved thè account$l and ssgned on
thèlr behalf by
nature
Print Name
KEN MILLAR- CHAIR
ALISON STANLEY- TREASURER
ANDREW SAVILLE- GROUP SCOUT LEADER
3 LT70CQ02 Ilst January 20171

**LT700005 – Scrutineer’s Report to the Trustees (July 2019)** 

## Template for the scrutineer's report to the trustees 

## **Scrutineer's Report to the Trustees of the 2[nd] East Leake Scout Group** 

I report on the accounts of the Group/District for the year ended 31[st] March 2021 

## Respective responsibilities of Trustees and Scrutineer 

As the Group's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you. 

## Basis of Scrutineer's Statement 

In accordance with the directions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on pages ………1… to .....3....... 

## Scrutineer's Statement 

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. 

Name: .....Lia Dowds................................................................................................... Address: .......6 Waverley Close............................................................................................ .................................Loughborough.................................................................................... ................................LE114FP..................................................................................... ..................................................................................................................... Date: ...................16/06/2021.......................................................................................