2021-03-31-accounts

							Balance Sheet - 3	1st March 2021
R~dt								2021	2020f
		Land	nnd		Building			154,286	160,000
~urren		+~et
		Cash		st Bank efn
					Restored		Funds	4.M5	3,776
					Un estri&Mrl Funds			143.260	1 10,25!l
								302.451	27s,030
C~lt	I	dd t
		Genera,	'	(Unrest, ictod			Fund)
		At 01)04l2C						270.254	261,440
		Valuation		Docroaso				-5714	-5714
		Surplus		(Deficit)
		for the Year						33.006	14,528
		At 31i03r21						297,546	270,254
		Building		(Restricted		Fund)
		At Oti04'20						3.776	2,534
		Surplus		(Deficit)
		for the Year						1.129	1,242
		At 31i03f21						4.905	3,776
								302,451	274,030

		Revenue Accou	nt for the Year E	nded 31st	March 20	21
			Executive	Scout	~ot
			Committee	Sections	2021	2020
					f	f
~Recel
	Subscnptions		25.024	0	25,024	29,894
	Rents Received		540	1,?50	1,890	21,941
	Gra nts,'do nabcns		21.051	21,636	42,067	8299
	Interest		0	19	19	61
	ir land Revenue		5.787	0	5,787	5503
	Joint Camp		0	0	0	34,II34
	Camp Fccs		0	463	463	14,503
	Transfers		0	2,023	2,023	1,658
	Badges. Untorms		0	0	0	0
	Insurance Claim		0	0	0	0
	Sundry			0	5	0
	Fund Rais	ing	0	0	0	164
			52507	25,391	77898	116.057
~PI
	Census Fees		9,555	0	9555	9,710
	Rent		203	0	203	39
	Rates		0	198	198	1,054
	Telephone		429	0	429	114
	Light snd heat		1,473	0	1,473	10,615
	Insurance		5,432	968	5,400	5,090
	Maintenance		2,9t 7	479	3,395	15,758
	Equipment		0	0	0	368
	Training' admin		816	0	816	997
	Sundry		727	67	794	2.025
	Badges			631	695	1,140
	Cam psFDu'.	ings		2,738	2,738	43,217
	hleetings		rr	1,018	1,048	892
	Transfors		3,557	0	3,557	3,555
	Fundrais. ng				0	0
	Ne"v Hut		0	0	0	0
	Explorer		1,230	0	1.230	423
	Donations		75	0	75	75
			26,478	6,129	32.607	96.472
	Surplus (Detclt) for the Year
			28,029	19,262	45,291	19,585
	Share o' Su	plus (Deficiti
	for thc Year
	Restrictec Funds		1,970	0	1,975	2,174
	Non ResSicted Funds		24,053	19,262	43315	17,411
			26,029	19,262	45,291	19.585