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2021-03-31-accounts

Districl Beavers Beavers Cubs Cubs Scouts Scouts Explorers Explorers Network Network fouth Total Adult Tota Totals Totals
202C m21 202A 2021 2020 1021 2020 2421 202C 2021 2A20 2021 z02a 2021 2420 2021
Don 160 113 218 153 190 149 57 41 0 7 717 422 220 209 937 631
Hallam 496 361 632 545 651 578 248 269 0 0 2357 1753 546 {&4 2903 2217
Norfolk 133 93 156 {33 176 158 73 39 0 0 621 421 198 132 8r9 553
Sheaf 127 73 197 142 r88 151 45 49 0 0 663 415 226 191 889 606
Total 916 640 1203 973 1205 1034 423 398 0 7 4358 3011 1190 996 5548 400i

Contents
Page
Accountants'RePort
16
lncomeandExPenditureAccounl17
Balance$heet
1S
Notes totheFinancialStatements1g-21

INCOMEANDEXFENDITIJREACCOUNT
FOR THEYEARENDED 31MARCH2O?1
2021
t
f[e ?020
Donations
Generaldonations 0 0
HeEdquarter$donations
Grantsroceived
0
ll.tta
6,416
n
U
21,?1g 6,416
lnvo8tment lncomEetc,
lncomefrominvestment$
'1,1S4 2,474
lillersstreceived 7.61't 12,615
Rerllsrec$ived 13,389 19,036
Carparking
Management charge$
4.913
6,480
11,230
7.037
33,588 5t,3S2
0poratingsurpluseg/(lossoe)
The Scoutand SuldeShoP
.s8,80? {t ?1o
-13,995 74,5?6
Adrninistration €xPense*
$slsries
Pensions
6,540
530
8,n00
530
Printingand$tationerY
Telophono
Irrsttrance
351
7,159
726
385
6,698
BaIkchur0es 10E 15
Frofessionalfees 4,206 2-,223
Misnellaneousexpen$es 62.1 1.113
19,842 20,4S0
EctablishmenterPen$es
Light frndheal
Rates
Repoirs andmaintenance
Cleaning
0eprecialion
106
51
-364
2S3
*if-?
.
1,581
1604
2,251
1;?I4
4,14i
5'o3o
Scouting activities
Gr$nt$,training anrlequiPment
D0nati0ns
1,702
8,000
1,184
7.761
9,702 $,945
31.125 43,741
Oporating(Deflcit)/SurPlus -45,120 30 785
Lesssubventionpayment to$G SOutdoors 11,250 11,250
Rstained(Deficit!/SurPlus -56,370 .toA1R

2021 2020
Notes f I t{
Fixed Assets
TangiblefixerJassets
lnveslnrenls
2
3
588,365
644,148
5S8,311
610,002
lnveshnentinS GIi0utdoorsLtd 44 4
1,232,517 1,208,317
CurrentAsssts
Stock 219,866 291296
Debtors 5 50,839 34,S06
Loarsto groups 5,456 4,510
Cashandbankualances 6 51,56.11 114,349
327.734 445,061
Credllors
Anounts fallinqduewithin one year 63,5S5 104,511
Loans fronr drstrictsand groups 560,989 549,931
624,584 654.442
NetCurrsnt Assets -296,854 -209,381
NetAssets 998S36
Rescrves
Capitalreserve B ?76,577 283,480
Revaluatronreserve {J 207,A41 207,041
Designatedreserves 10 7,343 7,343
Properties reserve 1'r 330,753 330,753
Generalaccumulated reserve 12 113.949 170.310
s35,663 998,936

2.Tangible Fixed Assots 2021 ?020
Freeholdlpndandbuildingn st valuation 500,000 500,000
AtJditioruat costle$$deprcciatiort 35,044 36,53S
535,044
Fixlureo anrjfittings at cost less depreciation:'
Computers
Furnilureand equipntenl
S GSOutdoors
00
00
53,321
$1,772
53,321 61,772
588,365 598,311
3,lnveStments 202'l I020
t I
UK fixedinteresl 1 3? 894 119,923
Ovorseasfixed interect 8$ $75 85,777
UKequities
Huropean eguitie$
96,287
23,558
108.833
11,256
NorlhAmerican equilies 4A,350 49,1 16
Japaneseequities
Far East andAustralasian equitios
6,ft52
20,0e3
9,917
10,040
lnterrlationalequities
Emergingeconomies
Property
Alternaliveassets
4S,BB7
9,347
5s,888
113,{87
38,57S
15,350
54,344
107.807
MarketValuet750,938(2020 -t610,474) 644,148 6'10,002
4. lnve$tment in SGSOutdoorsLtd
2021 1020
t" c
Ordrnarysharesoffleach 4 4

5.Debtors
2021 2020
f
Tradedehtors and prepsyrnsnt* (iltt'io 34,S06
50,839 34.S00
6.Cash and Bank Balances
2021 20?0
t I
Bank crrrrent anddepositaccolnts 35,157 7{j,63C
Cash h8ldbylnv$$tec
Cash balnnces
16,?3?
j80
:t1.?81
430
51,569
7.Crcditors
2021 t0e0
t f
Arn0untsfalling duowilhin000year:-
Tiade creditl:rt andaccr"uals 35,$?? 70,fi66
J.aratrnn anCsocialsecrrrity 2777i 33,845
63,5rJ5 i04,511
B.Capital Roserye
2Q21t t020f
iialance broughl {oruvard ?83,480 4.rJ,OO/
Surplus/(Duiicrt) r"rndispouals ofinvestinents -6(}03 39,613
'J.76,577 283,460
9.Revaluation Reserve
2,021 2,0t0
I L
$urplur on revaluation of assets brought fcruard ?-07,441 207,041
''10,Doslgnatsd Rogorves 2021
s
$r0I
uemJriatrund 7,343 8,020
7,$43 8,020
11.FroportiseRescrve
2021 20?0
T
$urpluson di5po$al ofGreslHucklow scoul centr€ 199,073 199,073
Iiurplusondisposal of landatAbbeyBrookClose 131,080 131,6&0
330,753 330,753
12. GeneralAscumulatsdRecsrve
2021 20t0
s f
Balancebroughl fonvard
{0eficit)ISurplus
.170,3.19
"56,370
1$0,784
'rg,s35
113,949 170,319
13.Alec Oatee MemorlalFund
?{21f t020t
Balance broughtlorwad 37,9S9 37,821
lnvegtment incqme 1,0?s ?.43
39;068 38,064
LessCompinggrante 0 75
39,068 37,989
RepresentedbY:
lnveslments(MarketvalueLZC,784(2020-127,757)t 25,753 15,695
Csshand bank balances 13,315 12,126
37,821

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