OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
1027827
1st Kingsmoor (Harlow) Scouts
Receipts andpayments accounts
01-Apr-23
31-Mar-24
To
For the period
from
~~rr a~~
CC16a
~~-~~
CC16a
~~-~~
CC16a
~~-~~
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Restricted Endowment
funds
Total funds Last year
to the nearest
£
to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
MembershipSubscriptions 15,578 - - - 15,578 - -
Donations 1,401 - - - 1,401 - -
Gift Aid 3,376 - - - 3,376 - -
FundrasingEvents 2,797 - - - 2,797 - -
Uniform Sales 1,215 - - - 1,215 - -
CampPayments 1,044 - - - 1,044 - -
Other FundrasingActivities 10 - - - 10 - -
Bank Interest 502 - - - 502 - -
Sub total(Gross income for
AR)
(Gross income for
AR)
25,923 - - - 25,923 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
25,923
-
-
25,923
-
~~——————~~
A3 Payments
Youthprogramme and activities 2,491 - - - 2,491 - -
Rent 100 - - - 100 - -
Water and Sewerage 137 - - - 137 - -
Electricityand Gas 1,265 1,265
Insurance 951 951
Repairs and Renewals 27,985 27,985
Materials and equipment 861 861
Camps and Events 7,800 - - - 7,800 - -
Capitation 2,622 - - - 2,622 - -
Bank Costs 387 - - - 387 - -
Internet 396 - - - 396 - -
Administration 857 - - - 857 - -
Scout Shop 325 - - - 325 - -
**Sub total ** 46,177 - - - 46,177 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
46,177
-
-
46,177
-
~~———=—~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 20,254
-
- - 20,254
-
-
-
-
44,901
- -
44,901
-
24,647
-
- 24,647
-
~~SSSS=~~

CCXX R1 accounts (SS)

24/09/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CAF Cash Account
CAF Gold Account
OSM Expense Card Balance
Details
Details
Badge Stock
Uniform Stock
Trailers
Sqouting Equipment
Storage Containers
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7,735
-
16,768
-
144
-
24,647
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
150
-
300
-
8237
-
51499
-
7322
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Jean-Paul Percival
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Jean-Paul Percival 21/09/2024

CCXX R2 accounts (SS)

24/09/2024

2