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2024-03-31-accounts

Report & Accounts for the year ended 04/04/24

7[th] Melling Altside SCOUT GROUP

PRESIDENT

TRUSTEES: Ex-Officio - Appointment Name Group Scout Leader Colin Malkin Chairman Treasurer Jim Burke Secretary Clare Allan

BANKERS HSBC 197 Stanley Road Bootle L20 3DX

CUSTODIAN TRUSTEES

Audrey O’Donnell

Henry Glover David Westley

Group/District Registration Number with The Scout Association 34970

Charity Registration Number 1086715

Contact Name & Address Group Scout Leader– Colin Malkin 43 Rainbow Drive Melling Merseyside L31 1BY

Groups and Districts Receipts & Payments Form (Multi-fund)

7[th] Melling Altside Scout Group

Trustees Annual Report for the year ended 04/04/24

MAJOR ACTIVITIES AND ACHIEVEMENTS IN THE YEAR

During the last 12 months we have been able to resume some of our normal fundraising activities.

The Group enjoyed a hugely successful Family Camp in June/July this year.

The hall is used in addition to the Scout Group by a range of other activities from a Toddler Group to the Youth Club, achieving an income of £9284.00 this year.

Our annual recruitment drive continues to provide new committee members and embraces the fresh faces and ideas they bring to the Group’s executive management. This is an important achievement as the group continues to depend on the good will, voluntary efforts and support of leaders, committee members and parents in order to function. All volunteers are openly acknowledged and thanked for their contribution at our Annual General Meeting.

The Group is a trust established under its rules, which are common to all Groups/Districts.

Trustees are appointed in accordance with the Policy, Organisation & Rules of The Scout Association

The accounts have been drawn up on the receipts and payments basis which is consistent with the previous year.

Approved by the trustees on 20/09/2024 and signed on their behalf by:-

..................................................... (Chairperson)

.................................................... Jim Burke (Treasurer)

Groups and Districts Receipts & Payments Form (Multi-fund)

7[th] Melling Altside Scout Group

Receipts & Payments Account Summary for the year ended 04/04/24

This Year This Year This Year This Year Previous
General Restricted Endowment Total Year
Funds Funds Funds Total
Total receipts for the year £32,086.64 £32,086.64 £26,694.66
Total Payments for the year £25,677.17 £25,677.17 £28,666.70
Net Receipts £6,409.47 £6,409.47 -£1,972.04
Transfers Between Fund
Cash, Bank & similar funds £37,474.60 £37,474.60 £31,065.13
brought forward
Cash, Bank & similar £37,474.6 £37,474.60 £31,065.13
funds carried forward 0

The above account and accompanying statement(s) of assets and liabilities were approved by the Trustees on 20/09/2024 and signed on their behalf by:-

............................................................ (Chairperson) ............................................................. Jim Burke (Treasurer)

/

Groups and Districts Receipts & Payments Form (Multi-fund)

7[TH] Melling Altside Scout Group

Receipts for the year ended 04/04/2024

Budget £
................. MEMBERSHIP SUBSCRIPTIONS
8879.94 ................. Less Paid
5225.00

.................
INVESTMENT INCOME RECEIVED
................. Bank interest

................. DONATIONS/GRANTS

___


................. ACTIVITIES
................. Section

Group


................ FUND RAISING (gross)
................ Levy
Other
__

................
………...... OTHER INCOME
................ Hire Receipts


................

................ SUNDRY RECEIPTS
................ Admin
…………... Badge Receipts
£ TOTAL RECEIPTS FOR THE YEAR
This year
This year
This year
Previous
General
Restricted
Total
Year
Funds
Funds
Total
£
£
£
£
9661.22
9661.22
5432.00
5432.00
_ _ _
4229.22
4229.22
3654.94
0.00
0.00
0.00
_ _
0.00
0.00
0.00
3411.79
3411.79 4359.41
_
__ __
3411.79
3411.79 4359.41
3446.34
3446.34
1395.16
3105.35
3105.35 2416.42
__
_
_
6551.69
6551.69 3811.58
4831.27
4831.27 4440.50
952.95
952.95 590.10
_
_ _
5784.22
5784.22 5030.60
9284.00
9284.00 8787.50
_ __ __
9284.00
9284.00 8787.50

2803.72
2803.72
1049.63
22.00
22.00
1.00
_
_
___
2825.72
2825.72
1050.63
£32,086.64
£32,086.64 £26,694.66

Groups and Districts Receipts & Payments Form (Multi-fund)

7[th] Melling Altside Scout Group

Payments for the year ended 04/04/2024

This year This year This year Previous
General Restricted Total Year
Funds Funds Total
Budget £ £ £ £ £
PREMISES
............. Water
736.06 736.06
477.11
Rates
202.53 202.53
384.00
Light and Heat
2592.92 2592.92
1998.58
5
Insurance
3383.79 3383.79
3057.64
............. Repairs and Renewals
2506.40 2506.40
3856.43
_ _ _
..............
9421.70 9421.70
9773.76
.............. DONATIONS/GRANTS
50.00 50.00 36.37
_ _ ______
50.00 **50.00 ** 36.37
............... ACTIVITIES
Sections
4353.11
4353.11 4171.86
Group 4222.61 4222.61
7236.22
_ _ _
............... 8575.72
8575.72
11408.08
............... FUND RAISING EXPENSES
Other
481.68 481.68 150.55
__ ______ _ _
481.68 481.68
150.55
............... ADMIN/ESTABLISHMENT EXPENSES 3594.45 3594.45
1790.83
__ _
_ ______
............... 3594.45
3594.45
1790.83
............... OTHER EXPENSES - Training
135.00 135.00 1108.89
__ _ ______ _____
135.00 **135.00 ** 1108.89
............... PURCHASE OF CAPITAL EQUIPMENT
0.00
0.00
0.00
__ ____ ___ ____
............... 0.00 0.00 0.00
............... PURCHASE OF BADGES
1257.55 1257.55 1399.49
............... SUNDRY PAYMENTS
2081.87 2081.73 2914.73
__ ______
______ _
............... 3339.42
3339.42 4314.22
…………. BANK CHARGES
79.20 79.20 84.00
_____ _____ ____
79.20 79.20 84.00
______ TOTAL PAYMENTS FOR THE YEAR£
25,677.17

£25,677.17 £28,666.70

Groups and Districts Receipts & Payments Form (Multi-fund)

7[th] Melling Altside Scout Group

Statement of Assets & Liabilities at 04/04/2024

MONETARY ASSETS Cash, bank and similar funds
Bank Current Account(s)
Bank Deposit Account(s)
Bank Term Deposit(s)
Building Society Account(s)
The Scout Association Short Term Investment Service
Cash in hand
This Year
This Year
This Year
Previous
General
Restricted
Total
Year
Funds
Funds
Total
£
£
£
£
37,254.15
37,254.15
30,745.20
6.01
6.01
6.01
.................
.................
.................
.................
.................
.................
.................
.................
.................
.................
.................
.................
214.44
214.44 313.92
_
_
_ __
£37,4
74.60
£
37
,474.60 £
31
,065.13
.................
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£1,039,889.76
.
£120,000
.................
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This Year
This Year
This Year
Previous
General
Restricted
Total
Year
Funds
Funds
Total
£
£
£
£
37,254.15
37,254.15
30,745.20
6.01
6.01
6.01
.................
.................
.................
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.................
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214.44
214.44 313.92
_
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£37,4
74.60
£
37
,474.60 £
31
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£1,039,889.76
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£120,000
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This Year
This Year
This Year
Previous
General
Restricted
Total
Year
Funds
Funds
Total
£
£
£
£
37,254.15
37,254.15
30,745.20
6.01
6.01
6.01
.................
.................
.................
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.................
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.................
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214.44
214.44 313.92
_
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£37,4
74.60
£
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,474.60 £
31
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£120,000
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This Year
This Year
This Year
Previous
General
Restricted
Total
Year
Funds
Funds
Total
£
£
£
£
37,254.15
37,254.15
30,745.20
6.01
6.01
6.01
.................
.................
.................
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.................
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214.44
214.44 313.92
_
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£37,4
74.60
£
37
,474.60 £
31
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OTHER MONETARY ASSETS
Tax Claim for Year Ending .......................................................
Debts Due to Group/District
INVESTMENT ASSETS
Government Stocks at market value

Other quoted securities at market value
Other investments
Property held for investment purposes
NON-MONETARY ASSETS Assets for Charity's own use
Badge Secretary's stock
Group/District shop stock
Land and buildings .................................................................
Motor vehicles ..........................................................................
Scouting equipment, furniture, etc. ...........................................
LIABILITIES Those due within one year
Accounts not yet paid
Expenses incurred not yet invoiced
Subscriptions not yet paid
Other
LIABILITIES Those payable after one year
Loan (with details) ....................................................................
Hire Purchase owing
.................
.
.................
.
_

£_
£
£_
£
£_

£
£_
£
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£1,039,889.76
.
£120,000
.................
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£__
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Groups and Districts Receipts & Payments Form (Multi-fund)

Leasing payments outstanding ................. ................. ................. .................
Other long term liabilities ................. ................. ................. .................
____ ____ ____ ____
£______ £______ £______ £______

CONTINGENT LIABILITIES AND FUTURE OBLIGATIONS ..................................................................................

Groups and Districts Receipts & Payments Form (Multi-fund)

Scrutineer's Report to the Trustees of the

7[TH] Melling Altside Scout Group

I report on the accounts of the Group/District for the year ended 04/04/2024

Respective responsibilities of Trustees and Scrutineer

As the Group's/District's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 1993 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on pages 3 to 5

Scrutineer's Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

Name: .....Shirley Leith.................................................................................................. Address: .14 Hayes Drive............................................................................................ .................Melling................................................................................................. .................L31 1BH................................................................................................. ..................................................................................................................

Date: .. 15/09/2024

Groups and Districts Receipts & Payments Form (Multi-fund)