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2022-03-31-accounts

Section A	Refere	nce	and administration detaiis	and administration detaiis
Charity name			1"Godstone Scout Group
Other names chari	known	by	none
Registered Charity	number		1027024
Principal address			The Endeavour,	Club Road,
			Godstone Green
			Surrey RH9 8DY

Trustee Name	Office (ifanyj	Date appointed	if	Date ofResignationl
		not for whole	ear	Term Ended
Stephen BeagIcy	Chairman	18/01/2022
Claire Purkis	Treasurer
Helen Simmons	Secretary
Paula Quincey
Ray Draper				30/04/2021
Irene Ravenscroft
Katy Austin
Mark Wiles	Scout Leader
	and GSL
Peter 0'connell	Beaver Leader			31/03/2021
Mark Wickenden	Cub Leader			31/03/2021

							31/03/2021	31/03/2021	31/03/2020	31/03/2020
							Unrestricted	funds	Unrestricted	funds
Cash funds
Bank current account								19,979		4,708
Bank deposit account/			Building Fund					16,490		34,003
Building society account
The Scout Association			Short		Term Investment	Service
Cash/Floats
			Total cash funds
ther monetary		assets
Tax claim
Debts due from the	County/Area/District/Group
Outstanding invoices
					Sub total
Liabilities
Accounts not yet paid										2,097
Expenses incurred	but not			invoiced
Subscriptions not yet			paid
Loan - detail
Other liabilities
					Sub total
				Cash funds				36,469		36,614
lnvestmentassets
Investment properly		—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								571,000		571,000
Motor vehicles
Scouting equipment,			furniture		etc			5,000		5,000
Other
					Sub total

							01/04I2021	01/04I2021	To	31/03/2022	31/03/2022
~			~	~
							2021/22			2020/21
							Unrestricted	funds		Unrestricted	funds
Payments
Charitable	Payments
Youth programme and activities								+113			476
Contribution	to activity costs				received			1,689
Adult support		and training						66
Rent
Water and Sewerage								113			145
Electricity and		Gas						437			332
Insurance								671			767
Repairs and	Renewals										939
Materials and		equipment						49			218
Printing and	photocopying							138
Uniforms
AGM and trustee expenses								77
Major Building		repairs project						49,190			2,286
Legal and Professional			fees					600
Mini bus
					Sub total
Fundraieing		expenses
Fete								657
Quiz
Otherevents
Other fundraising costs
					Sub total
					Total Gross Expenditure
Asset and		investment			purchases,	etc.
						Total payments
					Net ofreceiptsl(payments)
Cash funds last year				end				38,711			11,961
					Cash funds this year end

							31/03/2021	31/03/2021	31/03/2020	31/03/2020
							Unrestricted	funds	Unrestricted	funds
Cash funds
Bank current account								19,979		4,708
Bank deposit account/			Building Fund					16,490		34,003
Building society account
The Scout Association			Short		Term Investment	Service
Cash/Floats
			Total cash funds
ther monetary		assets
Tax claim
Debts due from the	County/Area/District/Group
Outstanding invoices
					Sub total
Liabilities
Accounts not yet paid										2,097
Expenses incurred	but not			invoiced
Subscriptions not yet			paid
Loan - detail
Other liabilities
					Sub total
				Cash funds				36,469		36,614
lnvestmentassets
Investment properly		—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								571,000		571,000
Motor vehicles
Scouting equipment,			furniture		etc			5,000		5,000
Other
					Sub total

							01/04I2021	01/04I2021	To	31/03/2022	31/03/2022
~			~	~
							2021/22			2020/21
							Unrestricted	funds		Unrestricted	funds
Payments
Charitable	Payments
Youth programme and activities								+113			476
Contribution	to activity costs				received			1,689
Adult support		and training						66
Rent
Water and Sewerage								113			146
Electricity and		Gas						437			332
Insurance								671			767
Repairs and	Renewals										939
Materials and		equipment						49			218
Printing and	photocopying							138
Uniforms
AGM and trustee expenses								77
Major Building		repairs project						49,190			2,286
Legal and Professional			fees					600
Mini bus
					Sub total
Fundraieing		expenses
Fete								657
Quiz
Otherevents
Other fundraising costs
					Sub total
					Total Gross Expenditure
Asset and		investment			purchases,	etc.
						Total payments
					Net ofreceiptsl(payments)
Cash funds last year				end				38,711			11,961
					Cash funds this year end