## **1st Birdham & Witterings Scout Group**
**Accounts to 31st March 2024**
**Charity Registration Number 1182919**
## **1st Birdham and Witterings Scout Group Year ended 31st March 2024**
## **Approval of financial information**
We approve the financial information which comprises the Profit and Loss Account, the Balance Sheet and the related notes.
We acknowledge our responsibilities for the financial information, including the appropriateness of the applicable financial reporting framework, and for providing all information and explanations necessary for its compilation.
The financial information was approved at the Annual General Meeting held on 22nd May 2024
Ray Nye- Chairman
……………R Nye…………………….
Alex Anderson - Treasurer
………………A Anderson………………….
## **1st Birdham and Witterings Scout Group Profit and Loss Account for the Year Ended 31st March 2024**
|**Income**
Subscriptons received
Scouts
Cubs
Beavers
Gif Aid
Donatons
Marquee/Hall/tables
Misc --
Fund Raising
Santa Sleigh
Big Dip
Camps and Trips
**Bank Interest Received**
**Expenses**
Utlites
Insurance
Badges
Camps and Actvites
Sundries
New build
Capitaton
AGM Exps
Big Dip
Santa
Donaton
Misc
Postage and Statonery
**Total income for the year**
**Transfers between funds**
**Net movement in funds**
**Reconciliaton of funds**
Total funds brought forward
**Total funds carried forward**|**31.03.24**
**£**
**£**
1,147.50
3,174.25
2,497.50
3,076.87
228.57
60.00
6,309.67
5,443.86
2,522.00
24,460.22
408.86 872.03
1,377.80
371.45
2,462.85
2,006.00
2,737.00
155.25
1,303.67
27.50
150.85
42.19
10,634.56
**14,234.52 872.03**
**14,234.52 872.03**
46,730.25 72,821.82
**60,964.77 73,693.85**
**Unrestricted**
**Funds**
**Restricted**
**Funds**|**31.03.23**
**Total Funds**
**£**
1,343.75
3,300.00
2,092.50
87.00
120.00
5,312.85
4,675.48
1,296.32|
|---|---|---|
|||18,227.90
189.92
817.33
1,458.07
256.34
1,053.00
2,587.50
44.01
192.96
260.00
200.00
226.00
17.98|
|||7,113.19|
|||**11,304.63**|
|||**11,304.63**
108,247.44|
|||**119,552.07**|
## **1st Birdham and Witterings Scout Group Balance Sheet as at 31st March 2024**
|**Fixed Assets**
**Current Assets**
Cash held at bank
Current Acc
Deposit Acc
Building Acc
**Current Liabilites**
Accruals
**Net assets**
**Funds**
Unrestricted Funds
Restricted Funds|**31.03.24**
**£**
**£**
1,641.00
24,564.74
34,759.03
73,693.85
133,017.62
**134,658.62**
60,964.77
73,693.85
134,658.62
**134,658.62**|**31.03.23**
**£**
**£**
1,641.00
10,739.08
34,350.17
72,821.82|**31.03.23**
**£**
**£**
1,641.00
10,739.08
34,350.17
72,821.82|
|---|---|---|---|
||||117,911.07
-|
||60,964.77
73,693.85|46,730.25
72,821.82||
||||**119,552.07**|
||||
119,552.07|
|||||
||||**119,552.07**|
Analysis of Accounts