|||||Financial Statements-|Financial Statements-|Year End 31n August 2023|Year End 31n August 2023|Year End 31n August 2023||
|---|---|---|---|---|---|---|---|---|---|
|Company|Registration||Number||7828055|||||
|Charity Number|||||1144648|||||
|Registered|Office||||Felden Lodge|||||
||||||Felden Lane|||||
||||||Hemel Hempstead|||||
||||||Hertfordshire|||||
||||||HP3 OBL|||||
|Trustees /|Directors|||||||||
||||||Matthew<br>Smith|(President)||||
||||||Edward Smithson|(Secretary) (Appointed 1September 2023)||||
||||||Justin Nevison-Andrews||(Secretary) (Retired 31August 2023)|||
||||||Jason Close 9reasurer)||(Appointed 1September 2023)|||
||||||Stephen<br>Mann (Treasurer)|||(Retired 31August 2023)||
||||||Kelechi Adebayo|Adeosun||Aofolaju (Vice-President)|(Resigned 31January|
||||||2023)|||||
||||||James Powell (Vice-President)|||||
||||||James Bowman|(Appointed||1September 2023)||
||||||Daniel Cross|||||
||||||Chris Norman<br>(Vice President)|||||
||||||Phillip Norman|||||
||||||lan Worsfold|||||
||||||James Abbott (Retired||31August 2023)|||
||||||Andrew<br>Hill (Resigned||7|February 2023)||
|London Secretary / Company||||Secretary|Edward Smithson|||||
|Bankers|||||CAF BANK Ltd|||||
||||||25 Kings Hill Avenue|||||
||||||Kings Hill|||||
||||||West Mailing|||||
||||||Kent ME194JQ|||||
|Investment||Advisors|||Rathbones<br>Investment||Management|||
||||||1Curzon Street|||||
||||||London|||||
||||||W1JSFB|||||
|Independent||Examiner|||Nigel Porter|||||





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|The Boys Brigade -London District|||
|---|---|---|
|31stAugust 2023|Charity no|1144648|
||(ifany)||



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||THE BOY|S' BRIGADE|—LONDON DIS|TRICT||||
|---|---|---|---|---|---|---|---|
||||2023||||2022|
|Statement ofFinancial Activities||||||||
|Forthe year ended 31stAugust 2023<br>Incoming Resources from Generated|Funds|Notes|General<br>Fund<br>f|Designated<br>Funds<br>f|Restricted<br>Funds<br>f|Total<br>f|Total<br>f|
|Donations<br>and Legacies<br>Donations<br>and Gifts|||6,445|0|0|6,445|36,321|
|Legacies<br>Company<br>contdibutions|||0<br>300|0<br>0|0<br>0|0<br>300|22<br>600|
|Charitable<br>Activities||||||||
|Grants receivable (Jack Petchey)||2|0|0|14,912|14,912||
|Investment<br>Income||3|12,320||0|12,320|10,468|
|Training &Events|||15,158||0|15,158|15,022|
|Total Incoming Resources||||0|14,912|49,135|629kB|
|Resources Expended||||||||
|Expenditure<br>on Raising Funds|||5,508||0|5,508|5,668|
|Charitable<br>Activities||4|15,855|33,713|16,974|66,542|82,748|
|Total Expenditure|||21,36$|$$,71326rl74||72,050|gl4416|
|Net losses on investments|||(23,563)|0|0|(23563)|(71633)|
|Net Outgoings|||(10,703)|(33,713)|(2,062)|(46,478)|(97,616)|
|Transfer Between Funds|||(57)||57|0|0|
|Net Movements<br>in Funds|||(10,760)|($$,71$)|(2ANS)|(46A7$)|(97516)|





|Balance Sheet asat31st August|Balance Sheet asat31st August||2023||2022|THE|
|---|---|---|---|---|---|---|
|||Notes|||||
|Current Assets|||||||
|Investments|||358,948||401,655||
|Debtors<br>Receipts in Advance<br>Cash at Bank and on Deposit|||0<br>0<br>8,826|0<br>0<br>12,597|||
|Total|||8,826|12,597|||
|Creditors|||||||
|Payments<br>in advance|||||||
|Total|||||||
|Net Current assets|||367,774||414,252||
|Net Assets|||367,774||414,252||
|Income Funds and|Reserve||||||
|Restricted<br>Funds|||44,240||54,593||
|Unrestdcted<br>Funds|and Reserves||||||
|Development<br>Fund<br>General Reserve|||66,287<br>257,247||100,000<br>259,660||
|Other Designated|Funds||0||||
|Tota I|||323534||359,660||
|TotalFunds|||~367774||414,252||
||||BOYS' BRIGADE- LONDON DISTRICT||||






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|ote 3<br>dministration|ote 3<br>dministration|Expenses|||
|---|---|---|---|---|
|General Fund||Transactions|2022/23|2021/22|
|Staff Costs including expenses|||33,713|29,733|
|Gifts|||304|0|
|Newsletter|||758|988|
|Events and Competitions|||18,015|20,764|
|Equipment|||0|762|
|Insurance|||524|518|
|Banners|||280|2,138|
|Administration||costs|267|446|
|Governance|Costs||590|553|
|Telephone|||280|330|
|Trophies|||279|186|
|Advertising|||0|171|
|Banking|||60|93|
|Total|||55,076|56,682|
|Analysed<br>in the statement of ffnancial services as|||||
|Cost ofGenerating<br>Funds|||5,508|2,973|
|Management||and Delivery ofCharity|49,568|53,079|
|Total|||55,076|56,682|





|Note 4|||||||
|---|---|---|---|---|---|---|
|Funds|01/09/2022|Income|Expenses|Transfer|Investments|31/08/2023|
|General|259,660|34,223|(21,363)|8,290|(23,563)|257,247|
|Restricted|||||||
|6th London|163|||||163|
|72 London|1,504|||||1,504|
|8ill Smoker|10,000|||||10,000|
|Equipment|2,445||(0)|||2,445|
|Training<br>William<br>Day|3.332<br>4,939||(160)|||3,172<br>4,939|
|Camp<br>Central Activities|15,180<br>8,349||(1,509)|||13,668<br>8,349|
|London Steadfast|417||(474)|57||0|
|Jack Petchey|8,265|14,912|14,831|8,346||0|
||54,593|14,912|16,974|8,289)||44,240|
|Designated|||||||
|Development|100,000||(33,713)|||66,287|
|Total Reserves|4~|49,135|72,051|0|23,563|367,774|