11th FINCHLEY SCOUT GROUP
Receipts & Payments Account summary for the year ended 31 December 2022
Year ended
31.12.2022
Year gnded
31.12.2021
Total receipts for the year Ipage 21
57,164
48.982
Totsl payments for the year (page 3)
71.397
32.518
Net receipts IpayTrentsl for the ypar
114.2331
16.464
Cash. bank and similar fijr￿s brought forwdrd
81,522
65.058
Cash, bank ar￿ similar fvnds caff*d fO￿ard
67.289
81,522
The balance on the General R6s8r4e totslled
67.289
81,522
Th8 Grwp's wlicy bs to hdd adequate reserves to enable expectsd gxpenses of a capital and
income nature to be met.
The above accoufit and accompanwr4J statement of assets and lia '
liliès werè approvgd by thg TnJ$tees
on .......
and signed on Iheir behaw by.....

11th FINCHLEY SCOUT GROUP
Receipts for thè year ended 31 December 2022
Year ended
31_12.2022
Year ended
31.12.2021
MEMBERSHIP SUBSCRIPTIONS
6,403
3.589
less". Group Capitstion Paid
14.124)
2.279
13,0511
538
INVESTMENT INCOME RECEIVED
Bank Interest
Property Rents
34.935
35,150
34,935
35.150
DONATIONS I GRANTS
265
15
265
15
ACTIVITIES
15.471
4,183
15.471
4,163
OTHER INCOME
Income Tax recovered-
on subscriptions 8nd ¢Jonations
SUNDRY RECEIPTS
Unrfomi salès
2.214
2.616
Trailer l Minibus Sale
4,214
9.116
TOTAL RECEIPTS FOR THE YEAR
57.164
48,982

11th FINCHLEY SCOUT GROUP
Pa￿ents for tho yèar •nd•d 31 D•tsmb•r 2022
Year ended
31.12.2022
Year ended
31.12.2C121
PREMISES
Rates
325
Light and Heat
4.091
2.158
Insurance
1,971
1.806
Repalrs & Renewals
6.632
11.541
W8Ste Colledion
819
711
14.053
16.541
DONATIONS I GRANTS
1.000
200
1.000
200
ACTIVITIES
Scouts, Cub5 and Beavers
18.922
7,192
18,922
7.192
ADMINIESTABLISHMENT EXPENSES
Te18phon8. Stationery, Training. Minibus. etc
6.975
4.800
6,975
4.800
PURCHASE OF CAPITAL EQUIPMENT
Scouting Equipment
Minibus Purchase
17,400
25.353
Purchase of 8adges
1.026
354
Unrform Purchases
4.040
3.431
5.066
3,785
PREFUNDED EXPENSE CARDS
TOTAL PAYIAENTS FOR THE Ya4R
71,397
32,518

11th FINCHLEY SCOUT GROUP
Statement of Assets & Liabilities for tho year ended 31 December 2022
Year ended
31.12.2022
Y&ar 8nd8d
31.12.2021
MONETARY ASSETS
Bank Cuffent Accounts
67.289
81.522
Bank Deposit Account
Cash in hand
67.289
81.522
OTHER MONETARY ASSErs
INVESTMENT ASSETS
NON-MONETARY ASSETS Assots for Charity's own
Land and Buildings= Insured Valug £871.907
Motor vehides.. Cost £37,404
Scouting equipment. fumiture. elc: Insured v8lue £67,000
LIABILITIES Those due wlthln on* y•ar
LIABILITIES Those du• after one year
CONTINGENT LIABILITIES AND FUTURE OBUGATIONS ......................-.............£NIL

Independent Examineffs 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 2022 which are sel out on pages 1 to 4.
Responsibilities and Basls of report
As the charity Irustees of 11 th Finchley Swut 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 tt)e 11th Finchley Scout Group accounts carried oul under
section 145 of the 2011 Act and in carryng out my examination I have followed all the applicable
Directions given by the Charity Commission under section 145(5)(b) of the Acl.
Independent Examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
onnection with the examination giving me cause to believe that in any material respect:
accounting records We￿ not kept in respect of the 11th Finchley Scout Group as required by
seGtion 130 of the Act, or
the accounts do not acLX)rd with those records.
I hav8 no concems and have come across no olher matters in connection with 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..