OpenCharities

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2021-03-31-accounts

31stMarch 2021 2021 31st IVIarch 2020
Unrestricted funds Unrestricted funds
Cash funds
Ba
current
account E 7,230.81 4,773.49
Barda
de
sit account
E $8,622.20 17 789.31
Ba
Troo
Current Account 1 465.29
Cash/Floats E 71.92 185.42
Total cash funds
Other monetary assets
Tax claim
Debts due from the Coun
/Area/District/Grou
Insurance
claim
Sub total
Investment
assets
Investment
ro
- detail
Quoted investments
Other investments -detail
Sub total
Non monetary assets for charity's own use
Bad estock ¹1 E 200.00 E 400.00
Grou
Clothin
stock ¹1 E 163.00 E 263.00
Grou
Scarves
E 250.00 E 450.00
Land and buildin s E 65,227.00 E 65,227.00
Scoutin
e ui
ment, furnitureetc
¹3 E 9,291.00 E 9,291.00
Other - Bottles E 591.60 E 591.60
Sub total i ~ '
Liabilities
Accounts not
et
aid
Ex
nses incurred
but not invoiced
Subscri
tions not
et aid
Loan - detail
Other liabilities 1 752.00
Sub total

Barclays Current Account
Balance brought forward 1stApril 2020 E 4,773.49
Tranferred
from
Savings Account
Tranferred
from
Troop Account E 1,633.69
Other Income E 24,948.51
Interest
Monies Out E 5,124.88
Transferred to Savings Account E 19,000.00
Transferred to Troop Account
Balance carried forward E 7,230.81
Bank statement at 17/2/2020 7+30.81
Scout troop / camp account
Account Closed 16/02/2021
Summa
ofaccount balances:
Barclays Current Account E 7,230.81
Barclays Savings Account E 38,622.20
Cash held E 71.92
Scout troop / camp account E
E 45,924.93
Barclays Savings Account Barclays Savings Account Barclays Savings Account
Balance brought forward 1st April 2020 E 17,789.31
Tranferred
from Community
Account E 19,000.00
Tranferred
from Troop Account
E 1,633.69
Other Income E 188.00
Interest E 11.20
Monies Out
Transferred
to Community
Account
Transferred
to Troop Account
Balance carried forward E 38,622.20
Bank statement
at 15/12/19
d
Cash Account
Balance brought forward 1st April 2020 E 185.42
Monies In E 1,186.50
Payments
Deposited to Group Current Account E 1,300.00
Balance carried forward E 71.92
Cash balance held E 71.92
Income
Category Amount Total Amount Tota I
Camp: Beavers Income E 305.00
Camp:Cubs
Income
E 65.00 E 818.00
Camp:Scouts Income E 4,296.18
Camp:Group
Income
E 102.50
Camp:Other
Income
E E
Category Total: E 65.00 Category Total: E 5,521.68
Fundraising:Clothing Bin E 235.65 E 475.20
Fundraising:
Easy
Fundraising E 195.84 E 267.73
Fundraising:Sponsored Cycleride E 1,778.50 E
Fundraising:Summer Ball E 188.00 E
Fundraising:Summer BBQ E
Fundraising:Funday E
Fundraising:Quiz E
FundraisingiXmas Lights E
Fundraising:Clothing Sale E
Category Total: E 2,397.99 Category Total: E 3,225.19
Income: Beaver Activities E E
Income:Cubs Activities E E 34.00
Income:Scouts Activities E E 3750
Income:Other
Activities
E E 10.00
Category Total: Category Total: E 8150
Income: Beaver Subscriptions E 875.00 E 2,090.00
Income:Cubs Subscriptions E 1,060.00 E 2,100.00
Income:Scouts Subscriptions E 1,085.00 E 2,055.00
OSM GoCardless Fees (Shown as expense in 2021) E -E 228.05
Category Total: E 3,020.00 Category Total: E 6,016.95
Income:Donations -Gift Aided E 390.00 E 165.00
Income:Donations - Non-Gift Aided E 10.00 E 4,080.69
Category Total: E 400.00 Category Total: E 4,245.69
Income: Explorer Rent E 125.00 E 55.00
Income:Brownie and Guide Rent E E 484.50
Category Total: E 125.00 Category Total: E 539.50
Income:Grants E 20,707.83 E 309.00
Category Total: E 20,707.83 Category Total: E 309.00
Other Income E 40.01 E 1,699.00
Category Total: E 40.01 Category Total: E 1,699.00
Income: Interest E 1120 E 22.98
Category Total: E 11.20 Category Total: E 2298
Grand Total: E 26,767.03 E 21,661.49
Amount Total
Bills:Electricity E 744.00 E 744.00
Bills:Gocardless Fees E 8129 E
Bills:Insurance E 1,302.50 E 1,245.99
Bills:Internet E 7020 E 210.18
Bills:OSM E 110.10 E
Bills:PayPal Fees E 1535 E
Bills:TotalGiving Fees E 2.49 E
BillsiWater E 151.56 E 6158
Category Total: E 2,477.49 Category Total: E 2,261.75
Camp: Refunds E 469.60 E
Camp: Beavers E E 184.60
Camp:Cubs E E 550.00
Camp:Scouts E E 4,329.26
Camp: Group E E 1,189.21
Camp:Other E E 60.00
Category Total: Category Total: E 469.60 Category Total: Category Total: E 6,313.07
Fundraising:Summer Ball E E 347.51
Fundraising:Summer BBQ E E 187.71
Fundraising:Funday E E 461.67
Fundraising:AGM E E 76.44
Category Total: E Category Total: E 1,073.33
Gifts E 15.00 E
Category Total: E 15.00 Category Total:
Headquarters:Camping E 835.00 E 738.96
Headquarters:Covid E 461.28 E
Headquarters:Maintenance E 233.65 E 152.31
Headquarters:Supplies E 20.98 E 388.89
Category Total: E 1,550.91 Category Total: E 1,280.16
Other Expenses E 55.00 E 718.60
E 1,699.00
Category Total: E 55.00 Category Total: E 2,417.60
Section Activities: Beavers Expenditure E 27.40 E 376.57
Section Activities:Cubs Expenditure E E 439.24
Section Activities:Scouts Expenditure E 140.82 E 381.53
Category Total: E 168.22 Category Total: E 1,197.34
Subscriptions
(Capitation)
E E 5,801.25
Category Tota I: E Category Total: E 5,801.25
Uniform: Badges E 243.19 E 1,719.87
Uniform: Neckerchiefs E 76 20 E 411.45
Category Total: E 319.39 Category Total: E 2,131.32
E 22,475.82
Profit (Loss) E 21,711.42 Profit (Loss) -E 814.33
Profit/Loss
less Covid
Grants E 1,003.59
Balances 01/04/2020 E 24,213.51 Balances 01/04/2019 E 24,747.02
Ba Iances 31/03/2021 E 45,924.93 Balances 31/03/2020 E 24,213.51
Transactions Pending E E 280.82
Balance 31/03/2021 less balance 01/04/2020 less pending E 21,711A2
Check Check E 000