2022-03-31-accounts

Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	Our purpose and method: Scouts actively
the charity	as set out	in its			engages	and supports young	people	in their
governing	document				personal	development, empowering		them to
					make a	positive contribution	to society. In
					partnership with adults, young people take
					art in fun indoor and outdoor activities.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	Weekly meetings for four sections, Beavers, Cubs, Scouts and Explorers.
purposes	for the public				Annual	pantomime.
benefit, in particular,		the			Hall hire for private parties and community
activities,	projects or	services			groups/sports clubs/events.
identified	in the accounts.
Statement	confirming			Para 1.18	Yes, all	trustees aware.
whether the trustees		have
had regard to the guidance
issued by the Charity
Commission on public
benefit

				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

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Financial Review
Review ofthe charity's		Para 1.21	The Charity was		in a favourable		position at
financial position at the end			the end ofthe period due			to receiving
ofthe eriod			'COVID rants'	from the		LA
Statement explaining the		Para 1.22	Reserves have		always been held so that the
policy for holding reserves			Charity has the		funds to	operate	for
statin why they are held			approximately	12months		without	income.
Amount of reserves held		Para 1.22	F13,417.58
Reasons for holding zero		Para 1.22	n/a
reserves
Details offund materially	in	Para 1.24	n/a
deficit
Explanation of any		Para 1.23	n/a
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further statements			where relevant	about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

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Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details of arrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadvi	sers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)	Caroline Lock	Christopher	Ridsdale
Position	(eg Secretary,	Treasurer	Chair
	Chair, etc)
		22-03-2023

Receipts &.Pay	ments Account 2	021/2022
PAYMENTS		2021/2022
Youth Activity		E100.00
Ground Rent		E50.00
Water/Sewerage
Gas 5Electricity		E1508.77
Insurance (Unity)		E3410.50
Repairs 8 Renewals		f3386.12
Materials 8 Equipment		E46.00
Banked cash		f362.00
Camp Costs		E185.00
Cleaner 5Cleaning	Products	E1536.43
AGM Expenses		f0.00
Hoodies/Uniform		f233.81
Phone/wifi		f39.00
Sundry		E204.93
Bank Charges		E63.34
SUBTOTAL		f11125.90
Fundraising Expenses Panto		E99.95
Fundraising Expenses BBQ		f0.00
SUB TOTAL		f99.95
TOTAL GROSS	EXPENDITURE	f11225.85
TOTAL RECEIPTS		f28976.25
TOTAL PAYMENTS		f11225.85
BALANCE		617750.40
CASH FUNDS	LAST YEAR END	f21944.54
CASH FUNDS	THIS YEAR END	E39694.94

RECEIPTS			2021/2022
Subs				f2767.38
District Capitation		Payment		-f2680.00
Net Membership		Retained		f87.38
Camp
Donations				f1358.12
Hoodies/Uniform				f120.00
Phone/wifi	refund
Youth Activities
SUB TOTAL				f1565.50
Grants				f17431.00
SUBTOTAL				f17431.00
Fundraising	Panto			f1844.66
Fundraising	BBQ
Fundraising	Other			f178.50
SUB TOTAL				f2023.16
NSI Interest				f1.34
Property Rent Income (Hall Hire)				f7955.25
SUB TOTAL				f7956.59

CASH FUNDS	2021/2022
Bank Current Account	E24346.40
Bank Camp Account	f1461.90
NSI	E13417.58
Cash	E469.06
TOTAL	f39694.94

NON MONETARY ASSETS	2021/2022
Land 5 Buildings	f678,124.76
Equipment 5 Furniture	f37,073.70
TOTAL	6715,198.46

The above receipts and	payment	account	and statement of	and statement of	assets and
liabilities were approved	by the	Trustees	on 23"' May 2022		and signed
on their behalf by:
Signature		Print Name		Position
		Caroline	Lock	Treasurer
		Chris Ridsdale		Interim	Chair