4th Huddersfield (Golcar) Scout Group (Charity no. 1139501)
Receipts and payments account
For the year
from
0110412023
3110312024
rRvbviyi> dllil VtayIIIVIII>
2022123
Unrestricted funds
Unrestri¢ted funds
Donations le
acios and 5irnllar incomè
Metnbershi
subscti
lions
Donations
osits Re
Refund
116
878
Gift Aid
other- Hoodie5
629
Sub total
66.047
29.469
Grants
Maintenena
Other
rants
rant
Sub total
ross
9,433
6.600
Fundraisin
8vents
100 Club l Giou
Sections
Uniforrn Tradin
Buildin
400
101
683
552
3.339
Sub total
3.308
Scout hut Income
Hi18 of buildin
Hire of e
ment
Other Scout hut income
Sub total
31.747
30,867
Investment Income
Bank interest
Societ interest
The Scout Association Short Term Investment Servi
other investment incotne
Sub total
638
70
838
70
Total Gmss Income
110.173
69,245
Asset and Investment 8ale3, etc.
Total receipts
110.173
69,245
4th Huddersfield (Golcar) Scout Group (Charity no. 1139501)
Receipts and payments account
For the year
from
0110412023
To
3110312024
rKvLeipLb <lllU VclyIIIVIIL
2022123
Unrestricted funds
Unrestricted funds
Charitable Pa
m8nts
M8mb8r8hi
subscri
tions
aid on
Youth
ro
ramme and a¢livilies
Cleanin
Iwaste
De
osil lor Cam
Rent
Water and Sewera
and Gas
Nalionallcount IAi8alDislrict
45
400
859
15,705
1,919
5,265
4,849
1,289
2,700
2.533
728
5,139
1.907
2,103
2,522
1,380
526
3,138
Insurance
airs and Renewals
Materials and e
rn8nl
Administration
Contiibulion to cam
costs
Uniforms and Bad
es
LT700002 lJuly 20211
lof

AGM and Iiuslee ex
Various- All Sections
Vaiiouslwateraid
Fvla
or Work
Securil De
Other- Hoodies
enses
2,087
24
954
1S0
3,077
74
8,457
051ts Re
aid
732
59,158
Sub total
102.622
Fundraisin
100 Club
Grou
Detail 3
Other fundraisin
ex
410
420
costs
Sub total
1.454
420
Total Gross Expenditure
104.076
59.S78
Asset and Investment Durchasès. ètc.
Total payments
104,076
59,678
Nat of rKPCQiDts/lnAvmentsl
Cash funds last vear end
Cash fiJnrJs thi.s voar end
6,097
9,667
488
93,155
99,262
LT700002 (July 20211
2of

4th Huddersfield (Golcar) Scout Group (Charity no. 1139501)
Receipts and payments account
Yeai eiicl dale
For the year
from
0110412023
To
3110312024
statement of assets and liabilities at the end of the vear
2022123
Unrestrlcted funds
UnrÉstrietèd funds
Bank current account
Bank de
0Slt account
50ciet account
The S¢out Association Short Term Investment Service
CashlFloats
276
93.155
Total cash funds
lagrfj¢ bal¥n¢•sYllh re¢￿￿$ and paym$ni$ a¢¢tyJntl
99.252
Tax claitn
Debts due from the Count IArealDislri¢VGrou
Insurance claitn
Sub total
Investment
ro
ert detail
Quoted investments
Other investments detail
Sub total
Bad
e stock
Sho
slo¢k
Other stock
Land and buildin
Motoi vehicles
Scoulin
othei
1 354 000
1354 000
ment furniture etc
Sub total
1.439.565
1.439.565
Accounts not el
aid
en8e5 Incuiied but not invoiced
Subscri
tions not el
aid
Loan- detail
Sub total
1.538.817
1.532.720
The above recelpts and payments account and Statement of assets and Ilabllltles were approved by the
Trustees on 25th June 2024 {the date of the Executlva Commlttee meetlng that approved the accounts) and
$lgned on thelr behalf by
nature
Print Name
M. Bradbu
R. Wood
Matthew Bradbury
Chair
Rosie Wood
Treasurer
LT700002 (July 20211
3of

Scouts
4th Huddersfield
IGolcarl
STATEMENT OF ACCOUNTS 2023.2024
4th Hudder5held
24
openiD¥Balan(es
E39,Od7.47
É3,271.51
E22,499.98
È14,473.80
É7,375.05
£2.590.71
£177.31
£2,621.08
£99.
E295.47
E703.90
E7,347.00
Group
5&YlnE5 Group
100 Club
Exploiers Bank
ExploTWS C?sh
Scouts 8ank
Stout5c4sh
cjbs
ea￿[$
meni
Gi¢UP
I￿aub
£L158.75
£16go.00
AdmlnlStstEonery
£364.01
925.26
BÈavers
Cknbs
£L455.23
£1.730.57
fjr0￿￿
£12,333.29
£3,696A4
Grou
Compassitsnèie IGroupl
DoDatyDnslGranis
£B,611.28
£1.241.00
EY.797.QQ
MeÈttn8ACTh￿lfQ
Group
ÈZ.Q86.79
A(￿VI￿￿S
Bé*4èTS
Cubs
Scouts
Explorérs
Group
IQDcfub
Drgw
£410.
£3E.97È.S4
£3.162.as
ÉI211SS
Pèd8ÈslUnSf¢ImVCtr￿flCatti
GrOJP
É2,S32.S4
Group
Explorws
GSCC
Maiorwork
RÈPalrslRenpwalslMilnlilnirLCe
Gas
E954.18
E5,264.70
IL692.90
£4,011.72
E859.15
£3,093.18
£400.00
£45.47
£1,194.00
É105.00
ElOI.tM)
Wèier
I￿aub
Leider5Weekend
E17.05
Othér
£25,000.QO
EL044.28
GMU
E637.80
£15,0￿.00
TRnslerh)fmm 8ulldl
Deposlt
Group
Bulldl ISÈtuill trepo511 RtlvhdÈdl
E45.47
E150.0
Rtstsm Hlro
Hotsts
YaÈkwond
GasftlÈttrk
£1583.50
Ti4fflsfer
IrMIciubtaScouts
E2,70QQO
El.511.
£53.81
WaierdTd
£R4.W
Balances
É2S.1S000
£S.41809
É58,961.01
£2,769.05
£2,451.86
Glou
Expl¢¢etsBank
5¢O￿t$BAnk
£265.78
E843.52
TOtsI
Totsl
£?IB.3P8.07
4thgolcar.org.uk
Registered Charity Number- 1139501

Scouts
4th Huddersfield
(Goltarl
INDEPENDENT EXANIINERS REPORT
Independent éxamlner's report to the trusteès of 4UI Huddersfield (Gulcarl Scout Group
I reporttothe trustees on my examination ofthe accounts ofthe 4 Huddersfield IGolcarl Scout Group forthe year
er￿ed Ilnscrt datc of ycar ondl.
RÈspon51bilitie5 and basis of report
Asthe charity trustees ofthe 4 Hiiddersfield (Golcarl Scoul Group you are ¥esponsble forthe preparation ofthe
accounts in accordance with the requirements of the Charities Act 20111'the Act'l.
I report in respect of my exatnlTratlonof the 4 Huddor5fleld (Golcarl Scout Group a£countscarried out under section
145 of the 2011Act and in carrying out my examiriation I h3vefollowed allthe applicable Directions given by the Charity
Commission under sertion 14515llbl oftheALt
Independent examlner's statement
I have completed my examination I confimi that no material rnatters have cometo tny attention in (x)nnectionwrfihthe
examination givit)g me cause to believtrthat in any material respect
accountiny record5 were not kept in respect ofthe 4 HuddersfiEld (Gotcarl Scout Group required by settion
130 ofthe Act.. or
2. the accounts do not accord withthose records.
I haveno concerns and havecome across no othermattersin connectiorywith the examination to whkh attentiDn should be
drawn inthis report in order toenable a proper understanding ofthe accountsto be reathed.
Signed..
2FCABIDC341È4A
Natne.. DKlier Cuny
Relevant professionaL4ualificationormetnbership of prafes5ional bodies lrfanyl.-AAT Level 2 and 3
CurrentlyernployedasA55i5tantAccouTttant P£ard onan Am3zonTVProduction
Address..
Date..
611912024
4thgolcar.org.uk
Registered Charity Number- 1139501