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||||||||||Balance She|et - 3|1stMarch 2022||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2n22|2n24|
|Fixed||Assets|||||||||||
||||Land and||Building||||||148,571|154,286|
|Current Assets|||||||||||||
||||Cash|at Bank etc|||||||||
||||||Restricted||Funds||||51,645|4,905|
||||||Unrestricted|||Funds|||107,244|143,260|
||||||||||||307,460|302,541|
|Ca|ital Account||||||||||||
|||General||(Unrestricted|||Fund)||||||
|||At|01/04/21||||||||297,546|270,254|
|||Valuation||Decrease|||||||(5,714)|(5,714)|
|||Surplus||(Deficit)|||||||||
|||for|the Year||||||||(36,017)|33,006|
|||At|31/03/22||||||||255,815|297,546|
|||Building||(Restricted||Fund)|||||||
|||At|01/04/21||||||||4,905|3,776|
|||Surplus||(Deficit)|||||||||
|||for|the Year||||||||46,740|1,129|
|||At|31/03/22||||||||51,645|4,905|
||||||||||||307,460|302,451|
||||||||Approved||by the trustees|on|ÃW~September 2022||





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|||||Revenue Acc|ount for the Year|Ended 31st|March 202|2|
|---|---|---|---|---|---|---|---|---|
||||||Executive|Scout|Total||
||||||Committee|Sections|2022|2021|
||||||||f|f|
|~Recei ts|||||||||
||Subscriptions||||23,311|0|23,311|25,024|
||Rents Received||||8,830|9,203|18,033|1,890|
||Grants/donations||||11,827|10,250|22,077|42,687|
||Interest||||0|6|6|19|
||Inland Revenue||||0|0|0|5,787|
||Joint Camp||||17,620||17,620|0|
||Camp Fees||||0|10,985|10,985|463|
||Transfers||||0|983|983|2,023|
||Badges, Uniforms||||0|8|8|0|
||Sundry||||15|140|155|5|
||Fund Rais|ing|||0|105|105|0|
||||||61,603|31,680|93283|77,898|
|~Pe ments|||||||||
||Census Fees||||9,784|0|9,784|9,555|
||Rent||||333|0|333|203|
||Rates||||188|437|625|198|
||Telephone||||425|0|425|429|
||Light and heat||||2,432|1,621|4,053|1,473|
||Insurance||||5,497|1,100|6,597|6,400|
||Maintenance||||6,495|4,010|10,505|3,396|
||Equipment||||166|0|166|0|
||Training/<br>admin||||837|0|837|816|
||Sundry||||939|1,577|2,516|794|
||Badges||||0|980|980|695|
||Camps/Outings||||4,162|8,899|13,061|2,738|
||Meetings||||0|977|977|1,048|
||Transfers||||2,845|0|2,845|3,557|
||Fundraising||||0|0|0|0|
||Projects||||0|17,044|17,044|0|
||Explorer||||0|0|0|1,230|
||Donations||||50|0|50|75|
||||||34,153|36,644|70,797|32,607|
||Surplus<br>(Deficit)||for|the Year|||||
||||||27,450|-4,964|22,486|45,291|
||Share of Surplus||(Deficit)||||||
||for the Year||||||||
||Restricted||Funds||52,044|17,000|69,044|1,976|
||Non Restricted|||Funds|-24,594|-21,964|-46,558|43,315|
||||||27,450|-4,964|22,486|45,291|





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