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||||||||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<br>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|






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|||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<br>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'<br>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|





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