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|Reference and Administrative|Reference and Administrative|Reference and Administrative|Details|.|1 to2|
|---|---|---|---|---|---|
|Trustees'<br>Report|||||3 to 4|
|Independent<br>examiner's||report||||
|Statement offinancial||activities||||
|Balance Sheet||||||
|Notes to the financial|statements|||8|to 15|





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||||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||||Funds|2023|2022|
|||||Note||||
|Incoming<br>resources||||||||
|Incoming resources from|generated||funds|||||
|Activities for generating||funds|||19,680|19,680|19,931|
|Investment<br>income|||||41,041|41,041|40,974|
|Other incoming<br>resources|||||17,430|17,430|26,108|
|Total incoming resources|||||78,151|78,151|87,013|
|Resources expended||||||||
|Costs ofgenerating<br>funds||||||||
|Fundraising<br>trading: cost||ofgoods sold and other costs||5|88,575|88,575|53,548|
|Charitable<br>activities||||6|9,794|9,794|(4,238)|
|Governance<br>costs||||10|4,080|4,080|4,140|
|Total resources expended|||||102,449|102,449|53,450|
|Net (outgoing)/incoming|resources||before other recognised|||||
|gains and losses|||||(24,298)|(24,298)|33,563|
|Other recognised<br>gains/losses||||||||
|(Losses)/gains<br>on disposal offixed|||asset investments||(24,210)|(24,210)|4,993|
|Losses on revaluation ofinvestment|||assets||(182,787)|(182,787)|(107,617)|
|Net movements<br>in funds|||||(231,295)|(231,295)|(69,061)|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward|||||2,253,172|2,253,172|2,214,616|
|Total funds carried forward|||||2,021,877|2,021,877|2,145,555|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Note|||||
|Fixed assets||||||||
|Tangible assets|||13||563,290||564,715|
|Investments|||14||1,281,455||1,297,892|
||||||1,844,745||1,862,607|
|Current<br>assets||||||||
|Stocks and work in progress||||13,802||41,558||
|Debtors|||15|8,598||3,457||
|Investments|||16|1,892||1,885||
|Cash at bank|and in|hand||198,361||265,774||
|||||222,653||312,674||
|Creditors: Amounts||falling due||||||
|within<br>one year|||17|(45,521)||(29,726)||
|Net current|assets||||177,132||282,948|
|Net assets|||||2,021,877||2,145,555|
|The funds ofthe charity:||||||||
|Unrestricted|funds|||||||
|Unrestricted|income|funds|||2,021,877||2,145,555|
|Total charity|funds||||2,021,877||2,145,555|





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## 

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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2023|2022|
|Income|from listed investments|40,862|40,862|40,922|
|Interest|on cash deposits|179|179|52|
|||41,041|41,041|40,974|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2023|2022|
|Other|income||||
|Rents|receivable|17,430|17,430|18,108|
|Other|income|||8,000|
|||17,430|17,430|26,108|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2023|2022|
|Operating<br>activities|||||
|Fundraising<br>costs||7,152|7,152|129|
|Cost ofgoods sold||45,674|45,674|16,096|
|Establishment<br>costs||9,170|9,170|9,243|
|Repairs and maintenance||8,476|8,476|10,265|
|Office expenses||495|495|374|
|Printing,<br>posting and stationery||1,638|1,638|984|
|Sundry<br>and other costs||2,684|2,684|2,373|
|Legal and professional|costs|11,861|11,861|12,184|
|Support costs allocated||1,425|1,425|1,900|
|||88,575|88,575|53,548|





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|||Freehold|Improvements||Scout||
|---|---|---|---|---|---|---|
|||property|to property|Equipment|memorabilia|Total|
|||||f.|||
|Cost|||||||
|As at|1 April 2022 and||||||
|31 March 2023||392,055|123,310|15,836|43,652|574,853|
|Depreciation|||||||
|As at|1 April 2022|||10,138||107138|
|Charge for the year||||1,425||1,425|
|As at|31 March 2023|||11,563||11,563|
|Net book value|||||||
|As at|31March 2023|||4,273|43,652|563,290|
|As at|31 March 2022|||5,698|43,652|564.7I5|



|||Listed|
|---|---|---|
|||investments|
|Market value|||
|As at 1 April 2022||1,297,892|
|Revaluation||(75,170)|
|Additions||190,637|
|Disposals||(131,904)|
|As at 31 March|2023|1,281,455|
|Net book value|||
|As at 31 March|2023|1,281,455|
|As at 31 March|2022|1,297,892|
|All investment|assets were held in the UK.||





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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2023|2022|
|Tangible assets||563,290|563,290|564,715|
|Investments||1,281,455|1,281,455|1,297,892|
|Current<br>assets||222,653|222,653|312,674|
|Creditors: Amounts|falling due within one year|(45,521)|(45,521)|(29,726)|
|Net assets||2,021,877|2,021,877|2,145,555|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||income fund|income fund|
||||||2023|2022|
|Incoming resources|||||||
|Incoming<br>resources from|generated||funds||||
|Activities for generating||funds|||19,820|19,931|
|Investment<br>income<br>Other incoming<br>resources|||||41,040<br>17,431|40,974<br>26,108|
|Total incoming<br>resources|||||78,291|87,013|
|Resources expended|||||||
|Costs ofgenerating<br>funds|||||||
|Fundraising<br>trading: cost||ofgoods sold and other costs|||88,715|53,548|
|Charitable<br>activities<br>Governance<br>costs|||||9,794<br>4,080|(4,238)<br>4,140|
|Total resources expended|||||102,589|53,450|
|Net (outgoing)/incoming|resources||before other recognised|gains and losses|(24,298)|33,563|
|Other recognised<br>gains/losses|||||||
|(Losses)/gains<br>on disposal offixed <br>Losses on revaluation ofinvestment|||asset investments<br>assets||(24,210)<br>(182,787)|4,993<br>(107,617)|
|Net movements<br>in funds|||||(231,295)|(69,061)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||||2,253,172|2,214,616|
|Total funds carried forward|||||2,021,877|2,145,555|