Perseverance Scout Group Annual Report 2022 to 2023
Trustees
Jennifer Marshall Jenikinson
Georgia Miller
Alan Stack
Ac�vi�es
The Scout Group closed in September 2022 due to a shortage of adult leaders
Uxbridge Scout District took over the opera�on of the groups premises and con�nues to operate them for the benefit of the local community.
Accounts were prepared at the point of closure and they are presented on the Charity Commission website. Accounts for the la�er part of the year are included in the Uxbridge & District accounts.
Monies held by the group will be transferred to the local Scout District in 2023 24 and held as designated funds
Alan Stack
District Treasurer
10/01/24
Perseverance Scout Group – Accounts 2022 2023
Charity Commission No 1020129
| STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 | STATEMENTOF ASSETS AND LIABILITIES AT31ST MARCH 2023 |
|---|---|---|---|---|---|---|---|
| This Year | Previous Year | ||||||
| £ | £ | ||||||
| Monetary Assets | |||||||
| Current Account | 60,502.03 - - |
56,791.19 - - |
|||||
| Non-presented cheques | |||||||
| Cash in Hand | |||||||
| 60,502.03 | 56,791.19 | ||||||
| Non-Monetary Assets (Assets for Charity's Own Use - Insured Values) | |||||||
| Land andBuildings | 253,422.00 | 253,422.00 | |||||
| ScoutingEquipment on and off site(Steven Kessler) | 16,895.00 | 16,895.00 | |||||
| PublicLiability / Products | 2,000,000.00 | 2,000,000.00 | |||||
| PERSEVERANCE SCOUT GROUP | PERSEVERANCE SCOUT GROUP | PERSEVERANCE SCOUT GROUP | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| RECEIPTS AND PAYMENTS ACCOUNTSUMMARY | ||||||||||
| **FOR YEAR ENDED31ST ** | MARCH 2023 | |||||||||
| In Group | In District | |||||||||
| This Year | This Year | Total | Previous Year | |||||||
| £ | £ | |||||||||
| Total ReceiptsfortheYear | 5,516.90 | 8,226.60 | 13,743.50 | 32,197.76 | ||||||
| Total Payments for the Year | 9,905.74 | 126.92 | 10,032.66 | 10,526.26 | ||||||
| Net Receipts for the Year | 4,388.84 - |
8,099.68 | 3,710.84 | 21,671.50 | ||||||
| Cash,Bankand similar funds broughtforward 56,791.19 | ||||||||||
| Current Funds | 52,402.35 |
8,099.68 | 60,502.03 | |||||||
| The above account and the accompanying Statement of Assets andLiabilities were | ||||||||||
| approved bythe Trustees on | ||||||||||
| And signed ontheirbehalfby | ||||||||||
| Treasurer |
| PERSEVERANCE SCOUT GROUP | PERSEVERANCE SCOUT GROUP | PERSEVERANCE SCOUT GROUP | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| RECEIPTS AND PAYMENTS ACCOUNTSUMMARY | ||||||||||
| **FOR YEAR ENDED31ST ** | MARCH 2023 | |||||||||
| In Group | In District | |||||||||
| This Year | This Year | Total | Previous Year | |||||||
| £ | £ | |||||||||
| Total ReceiptsfortheYear | 5,516.90 | 8,226.60 | 13,743.50 | 32,197.76 | ||||||
| Total Payments for the Year | 9,905.74 | 126.92 | 10,032.66 | 10,526.26 | ||||||
| Net Receipts for the Year | 4,388.84 - |
8,099.68 | 3,710.84 | 21,671.50 | ||||||
| Cash,Bankand similar funds broughtforward 56,791.19 | ||||||||||
| Current Funds | 52,402.35 |
8,099.68 | 60,502.03 | |||||||
| The above account and the accompanying Statement of Assets andLiabilities were | ||||||||||
| approved bythe Trustees on | ||||||||||
| And signed ontheirbehalfby | ||||||||||
| Treasurer |
Indepcndcnl F.xxminer's Rcporl In Ihe Uxbridge an(1 l)islrlcl Sei>iil Council.
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