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The Annual Report of Clyde Regional Scout Council for the year to 31 March 2010
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Annual Report.2010.indd 1 01/09/2010 14:22:58
Annual Report.2010.indd 2 01/09/2010 14:23:01
Annual Report.2010.indd 3 01/09/2010 14:23:02
Annual Report.2010.indd 4 01/09/2010 14:23:03
Annual Report.2010.indd 5 01/09/2010 14:23:11
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UnrestrictedFunds
£
RestrictedFunds
£
DesignatedReserves
& DeferredIncome
£
2010Total
£
2009Total
£
INCOMING RESOURCES
IncomefromGeneratedFunds
VoluntaryIncome 41,091 975 - 42,066 100,500InvestmentIncome 7,033 8,474 - 15,507 26,063IncomingresourcesfromCharitableActivities 1,079,976 - 262 1,080,238 785,988Otherincomingresources 12,800 8,064 - 20,864 24,917
1,140,900 17,513 262 1,158,675 937,468
RESOURCES EXPENDED
CostofGeneratingFunds
InvestmentManagementCosts 2,108 - - 2,108 2,057CharitableActivities 1,072,903 3,970 42,958 1,119,831 912,460SupportCosts 36,820 - - 36,820 40,364GovernanceCosts 4,764 - - 4,764 7,316Total Resources Expended 1,116,595 3,970 42,958 1,163,523 962,197
Net Incoming/(Outgoing) resources before transfers 24,305 13,543 (42,696) (4,848) (24,729)
Other recognised gains & losses
NetGain/(Loss)onInvestments 21,608 32,327 - 53,935 (49,063)
Net movement in funds for year 45,913 45,870 (42,696) 49,087 (73,792)
Funds as at 1 April 2009 144,037 379,634 247,936 771,607 845,399
Funds as at 31 March 2010 189,950 425,504 205,240 820,694 771,607
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2010£
2009£
Tangible Fixed Assets 182,623 192,282
Invesments at Market ValueUnrestrictedFunds 116,907 88,340RestrictedFunds 189,453 162,822
306,360 251,162488,983 443,444
Current AssetsStock 186,287 166,621Debtors 27,530 75,681Cash&BankBalances 214,436 206,602
428,253 448,904
Current LiabilitiesCreditors 96,542 120,741
Net Current Assets 331,711 328,163
Total Assets less Liabilities 820,694 771,607
Funds
UnrestrictedFunds:GeneralReserves 189,950 144,037DesignatedFunds 84,527 111,684
RestrictedFunds 425,504 379,634
DeferredIncomeFund 120,713 136,252
820,694 771,607
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Male Female Total
Youth Membership
BeaverScouts 1,552 105 1,657
CubScouts 1,766 105 1,871
Scouts 1,468 167 1,635
ExplorerScouts 406 88 494
ScoutNetwork 19 3 22
TOTAL YOUTH MEMBERSHIP 5,211 468 5,679
Adult Volunteers
SectionLeaders 418 343 761
SectionalAssistants&SkillsInstructors 80 63 143
GroupScoutLeaders 65 15 80
DistrictTeams 14 9 23
RegionalTeams 10 4 14
Administrators&OfficeBearers 23 8 31
ScoutFellowshipMembers 28 20 48
IndividualMembers 31 29 60
TOTAL ADULT VOLUNTERS 669 491 1,160
ScoutGroups:100
Districts:8
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Our Volunteers
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