2nd Cartton Colvtlle Scout Grou
orts and accounts for the
Year en
Jt
l March 2021

2nd Cartton Colvllle S¢out Grou
Recel
tsand
ents account sumn
for
r endtd 31 March 2021
Thls
Total receipts for the year
£27261.88
£14646.31
Total payments for the year
£5625.90
£139&8.18
Nèt receipts/ (payments)
£21635.98
£678.13
Cash at bank brought forward
£26097.55
£25419.42
Cash at bank ¢arried forward
£47733.53
£26097.55
Cash in leaders hands carrled forward
£452.29
£719.37
The above accounts a
accompan
the trustees on ...i.................. ..
ing statement of assets and Ilabllitles were approved by
And signed on their behalf by: ..

2 Carlton Coivllle Scout Grou
Recel
s for the ear end
3151 March 2021
Thls
revlou$
Membership subscriptions
£296.00
£8985.00
(Less paid)
£1865.50
£2668.00
£1569.50
£6317.00
Investment Incomo
Bank Interest
Donatlons
£352.42
£31.25
Grants
£21598.86
£1042.50
Fundralslng
£2251.16
Camps etc
£4649.38
Incomo Tax Rec8ived
£6792.82
Sundry Recèlpts
£87.28
£355,02
£27261.88
£14646.31

on Colvlll Sc
ents for the
r ended 31" March 2021
Thls
revlous
Pr¢mlses-
Runnlng costs
£18C14.59
£1887.83
Insurance
£1412.69
£1367.74
Repairs and Renewals
£568.47
£72.39
£3785.75
£3327.96
Artlvltles-
Camps/tralnln8 etc
£4689.27
Fund ralslng
£555.74
Sectlonal expenses
£74.IXI
£3356,60
Purchase of equlpment
£1707.65
£1332.17
Sundry expenses
£58.50
£706.44
£5625.90
£13968.18

2. Carlton Cofville Scout Grou
Stat
ets and liabllltles at 31st March 2021
This ear
revious
ear
Monetary assets-
Bank account Alc
£47733.53
£26097.55
In leaders hands
£452.29
£719.37
Other monetary assets-
Tax clalm
Buildings
£270502.00
£261354.00
Equipment et
£13753.00
£1333S.00

Z Carlton Colville Scout Grou
Scrutineerfs report to the trustee5.
I report on the accounts of the group forthe yearended 31st March 2021.
Respective responsibilities of trustees and scrutineer.
As the group's trustees you are responsible for the preparation of the accounts.
You consider that neither the èudlt nrtlndependent examination requirements of the
Charities Art 1993 apply. It is my responsibility without carrying out an audtt or independent
examination to scrutinise the accounts and report to you.
Basis of Scrutineerfs statement.
In accordance with the direction 8lven in the group's constitution, I have scrutinised the
reports and the accounts set out.
Scrutineerfs statement.
In my oplnion the a¢counts are In accordance wlth the rèports produced to me and ¢omply
with the constitution.
Name .......A-.11A￿,
Address...21 rfp.k.34.thfik.Q..¥... Lk.Q.s￿.....
+...ilI....￿.tsffj...............................
tsri.. trIA y... ? iill..............
Dated....