11th FINCHLEY scoirr GROUP
Receipts & Pa￿ents Account summary for the year ended 31 December 2020
Year ended
31.12.2020
Year ended
31.12.2019
Total re(*ipts for1hÈ year IK)3ge 2)
46,920
Total payments forthe year Ipage 3)
24.698
34.034
Net ￿lpts Ipayments) forthe year
12,886
Cash. bank and &milar funds brot￿htfOrWard
56.076
43,1
Cash. bank and ￿milar funds carried foThward
61058
56,076
The baknce on the General Reserve totalby
56,07fj
The Group'5 pdicy 15 to hc*J adequate reserves to enaNe ewses of a (apital and
Èncome ￿atr￿￿ to be meL
The acujunt and 8(xornpanwng statement ofassets aThJ [￿ti[￿S were a
ved by the Trustees
on...
..&0 11 and slgned behaw by.......

11th FINCHLEY SCOUT GROUP
Recelpts for the year ended 31 December 2020
YeareThled
31.12.2020
Year ended
31.12.2019
MEMBERSHIP SUBSCRIWnONS
7.290
less: Group Ca￿tIOn Pwd
{3.5831
1939)
13,4581
3.832
INVESTMENT INCOME RECEIVED
B8nk Interest
Property Rents
20.417
35,000
20.417
35.000
DoNA￿ONs I GRANTS
10.487
740
10,487
740
ACTWtriES
1.OT1
4.486
1.071
4,486
FUND RAISING Igro&s)
OTHER INCOME
Income Tax reixweraY-
on subscriptions and donalK)r
SUNDRY RECEIPTS
Unsform sales
2.862
Minibus Sate
1.200
2.862
TOTAL RECEIPTS FOR THE YEAR
33.680
46.920

11th FINCHLEY SCOUT GROUP
Payments for the ￿aT ended 31 December 2020
Yearer%Jed
31.12.2020
Year ended
31.12.2019
PREMISES
332
Light and Heat
1.934
2.682
Insurance
1.517
1,450
Repair5 & ReTrevrdls
8.463
9.778
Waste Colwion
Hall Letting Fee
13.102
15.571
DONATIONS I CRANTS
100
100
ACTIVITIES
Scouts. Cubs 8nd B8avws
3.796
7,539
3.796
7.539
FUND RASING EXPENSES
ADMINIESTABLISHMENT EXPENSES
T818phone, Stationery. Trdining. Mnibus. etc
6,974
6,974
PLIRCHASE OF CAPITAL EQUIPMENT
Scoubng Equbpment
638
Minibus Purchase
638
PURCHASE OF BADGES
369
415
Unrforrn Purtha%&g
2.797
3212
TOTAL PAYTrAENTS FOR THE YEAR
34.034

11th FINCHLEY SCOUT GROUP
Statemerrt of Assets & Liabllities forthe year ended 31 December 2020
Year ￿(sed
31.12.2020
Year ended
31.12.2019
MONVARY ASSETS
Bank Currerrt
56.076
B8nk D8rK)sit Attourrt
Cash in hand
65.058
56,076
OTHER MONEfARY ASs￿s
INVESTMEKf ASSErs
NON-MONeTARY ASSETS Assets for Charitys own use
Land and Buildings: Insured V￿ue £618.7
Motorvehides: Cost £38.LXH
Sc(yJOng equiprnenL lumtyre. etr: Estimated value £50541
LLABiufiES Those due within one svr
LIABILMES Those due aft•rone year
CONTINGENT LIABILMES AND FLITURE 0BUGATIONS___.-..--.-.-.--.....￿IL

Independent Examinerfs Report to the Trustees of the
11th FINCHLEY SCOUT GROUP
I report to the trustees on my examination of the accounts of the 11th Finchley Scout Group for the
year ended 31 De￿mber 2019 which are set out on pages 1 to 4.
Responsibilities and Basis of rewt
As the charity trustees of 11th Finchley ScoLrt Group you are responsible for the preparation of the
accounts in accordance wtth the requirements of the Charities Act 2011 (Ihe Act").
I report in respect of my examination of the 11th Finchley Scout Group accounts carried out under
section 145 of the 2011 Act and in caryng out my examination I have followed all the applicable
Directions given by the Charity Commission under section 145(5)(b) of the ACL
Independent Examinerfs statement
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination giving me cause to belleve that in any material respect
accounting records were not kept in respect of the 11th Finchley Scout Group as required by
section 130 of the Act, or
the accounts do not accord with those records.
I have no cOn￿mS and have come across no other matters in connection vrith the examination to
which attention should be drawn in the report in order to enable a proper understanding of the
accounts to be reached.
Patrick Greene
Chartered Accountant (Ireland)
6 West Hill Way
Totteridge
London N20 8QP.
Dated: