## 

## 

## 

## 

## 

## 



|Trustee Name|Trustee Name|Office|Dates acted ifnot for|
|---|---|---|---|
||||whole year|
|Angela|Hart|Group Chair ex-officio||
|Nicola|Rostron|Group Secretary ex-officio||
|Jennifer|Carline|Group Treasurer ex-officio||
|Norman|Lowe|Group Scout Leader ex-oNcio||
|Paul Rostron||Scout Leader (ex-officio)||



|Type ofadvisor|Name|Address||
|---|---|---|---|
|Scrutineer|Simon Parkinson|19Leyland|Drive|
|||Chorley||
|||Lancashire||
|||PR7 3BQ||





## 

## 

## 

## 



## 

## 




## 

## 

## 



## 





## 

|||For the<br>year from|01/04/2022|31/03/2023|31/03/2023|
|---|---|---|---|---|---|
||||2021/22|2022/23||
||||Unrestricted<br>funds|Unrestricted|funds|
|Payments||||||
|Charitable<br>Payments||||||
|Membership<br>subscriptions<br>paid on<br>National/Count<br>/Area/District|||3,270.50||3,366.00|
|Youth programme<br>and activities|||454.86||2,039.19|
|Adult support and training|||165.00||60.00|
|Rent|||||275.00|
|Water and Sewerage|||288.94||276.48|
|Electricity and Gas|||806.14||955.67|
|Insurance|||440.95||46?.28|
|Repairs and Renewals|||6„994.58|||
|Materials<br>and equipment|||22.54||541.35|
|Printing<br>and photocopying||||||
|Camp expenses|||1,138.75|9,072.79||
|Uniforms|||||257.50|
|AGM and trustee expenses||||||
|Other expenses|||381.85||1„442.91|
|Sub total||||||
|Fundraising<br>expenses||||||
|Detail<br>1||||||
|Detail 2||||||
|Detail 3||||||
|Other fundraising<br>costs|||||594.71|
|Sub total||||||
|Total Gross Expenditure||||||
|Asset and investment||||||
|purchases, etc.||||||
|Total payments|||||~<br>~<br>~|
|Net ofreceiptsl(payments)|||||~<br>~<br>~|
|Cash funds last year end|||17,981.04|10,839.27||
|Cash funds this|year end||||~<br>4<br>~|





## 

## 

||||||||2021/22||2022/23|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|||Unrestricted|
||||||||funds||funds|
|Cash funds||||||||||
|General Account||||||||||
|||||||7,235.05|||11,437.30|
|Camp Account||||||||||
|||||||3,603.49|||2,980.88|
|Fundraising<br>Account||||||||||
||||||||||2,044.37|
|Building Account||||||||||
|||||||0.49|||0.49|
|Cash/Floats<br>(OSM||Cards)||||||||
||||||||||265.84|
|Total cash funds||||||||||
|||||||t|~|||
|||||(agree balances|with|||||
|||||receipts and payments||||||
|||||account||||ok|ok|
|Other monetary assets||||||||||
|Tax claim||||||||||
|Debts due from|the|||||||||
|Count<br>/Area/District/Grou||||||||||
|Insurance<br>claim||||||||||
||Sub||total|||||||
|Investment<br>assets||||||||||
|Investment<br>property|||—detail|||||||
|Quoted investments||||||||||
|Other investments||—detail||||||||
||Sub||total|||||||
|Non monetary|assets for charity's|||||||||
|own use||||||||||
|Badge stock||||||||||
|Shop stock||||||||||
|Other stock||||||||||
|Land and buildings||||||||||