11th FINCHLEY SCOiTf GROUP
Receipts & Payments Account summary for the year ended 31 December 2021
Year ended
31.12.2021
Year ended
31.12.2020
Total receipts for the year Ipage 21
48,982
33.680
Total pa￿ents for the year {page 3)
32.518
24.698
Net rec8ipts Ipaymants) lor Ihe year
16.464
8.982
Cash, bank and similar ftjnds b￿￿1t fO￿ard
65.058
56.076
Cash, bank and similar funds carried forward
81,522
65.058
The balanc8 on the General Reserve tots118d
81,522
65,058
The Group's poltcy is to hold adequate ffjsèrvès trj anabl8 •xF*d •xp8ns•s of 8 capital and
ino)me nabJre to be meL
Tha abov8 account and accompanying ststemenl of assets and b'abilities We￿ 8P
'> and signed on their behalf by....... ......
on.
roved by tha Trustses

11th FINCHLEY SCOUT GROUP
Receipts for the year ended 31 December 2021
Year ended
31.122021
Year ended
31_12_2020
MEMBERSHIP SUBSCRIPnONS
3.589
2.644
less: Group CaiNl8tion Paid
{3.051)
{3,5831
538
(939)
INVESTMENT INCOME RECEIVED
Bank Interest
Propety Rents
35.150
20.417
35.150
20.417
DONATIONS I GRANTS
15
10,487
15
10,487
ACTIVITIES
4.163
1,071
4163
1.071
FUND RAISING Igross)
OTHER INCOME
Income Tax recovered-
on subscrtptions and donations
SUNDRY RECEIPTS
Uniform sales
2.616
1.200
Minibus Sale
9.116
1.200
TOTAL RECEIPTS FOR THE YEAR
48.982
33,680

11th FINCHLEY SCOUT GROUP
Payments for the year ended 31 December 2021
Year ended
31.12.2021
Year ended
31.12.2020
PREMISES
Rate5
325
332
Light and Heat
2,158
1.934
Insurance
1,517
Repairs & Renewals
11,541
8,463
Waste Collection
711
856
16.S41
13.102
DONATIONS I GRANTS
200
ACTIVITIES
Scouts. Cubs and Beavgrs
7.192
3.796
7,192
3.796
FUND RAISING EXPENSES
ADMINESTA8LISHMENT EXPENSES
Telephone, Stslionery. Training, Minibus, elc
4.800
6.365
4,800
6,365
PURCHASE OF CAPITAL EQUIPMENT
S¢xJubng Equipment
86
thAlnlbus Ptirchase
86
PURCHASE OF BADGES
354
369
Urhtftjtm PU[cha￿%
3.431
3,785
1.349
TOTAL PAYMENTS FOR THE YEAR
32.518
24.698

11th FINCHLEY SCOUT GROUP
Statemant ot Assets & Liabilities for the year ended 31 December 2021
Year end&
31.12.2021
Year ended
31.12.2020
mON￿ARy ASSETS
Bank CLtrrent Accounts
81.522
65.058
Bank Deposit Account
Cash in hand
81,522
65,058
OTHER mON￿ARy ASSETS
INVESTMENT ￿￿ErS
NON4IONETARY ASSETS Assets for Charltys own use
Land and 8uildings- Insured Velue £683.045
Motor vehicles." Cost £20.004
Scouting equipment. furnitu￿, etc: Estimated vakte £55,140
LIABIUTIES Th¢%se due within one year
LIABILITIES Those due after one year
CONTINGENT UABILMES AND FUTURE OBUGATIONS ..................................£NIL

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 December 2021 which are set OLrt on pages 1 to 4.
Responsibilities and Basis of report
As the charity trustees of 11th Finchley Scout Group you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
I report in respect of my examination of the 11 th Finchley Scout Group accounts carrted out under
section 145 of the 2011 Act and in carying out my examination I have followed all the applicable
Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examin8rfs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me Gause to believe Ihat in any material respect:
accounting records were not kept in respect of the 11th Finchley Scout Group as required by
seclion 130 of the Act, or
the accounts do not ac￿rd wth those records.
I have no conc8rns and have come across no other matters in connection v4ith 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.
Daled: