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HIGHAM WOOD SCOUT & GUIDE GROUP Report and Accounts for the year ended Mah 31, 2025 Trustee Board Rachel Murray Flora Boorman Hazel Foster Alison Rudd Chris Parker Keith Reynolds Amy Barry Becky Barclay Louise Sage Chair Treasurer GLV Scouts GLV Guides Sponsoring Body Tonbfidge Methodist Church K McGhee (Rev)
HIGHAM WOOD SCOUT & GUIDE GROUP REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 BANKERS HSBC ple Tonbridge Units have their own accounts with various banks. GROUPIDISTRICT Registration Number . 37835 CHARITY REGISTRATION Number . 267761 Contact Name and Address: Mrs F M Boorman, 10 The Ridgeway, Tonbridge, Kent, TN10 4NQ TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 RCH 2025 MAJOR ACTIVITIES AND ACHIEVEMENTS IN THE YEAR
HIGHAM WOOD SCOUT & GUIDE GROUP RECEIPTS for the year ended 31 March 2025 This Year This Year General Restricted Funds Funds This Year Total Previous Year Total 2024 Membership Subscriptions Less.. Paid-capitstion 27,344 12,043 27,344 12,043 23,768 9.850 15,301 15,301 13,918 Interest Received Bank Dèposits (from HMRC) 101 101 104 101 101 Donations l Grants Grft Aid Other 1,510 3,255 3,763 3,763 3,763 3,763 4.765 Activities Camps Ouiings Other 28,498 7,574 11,729 28,498 7,574 11,729 13,416 9,832 6.342 47,801 47,801 29,590 Fund Raising (gross) 977 977 250 Sundry ReiptS Uniform & Badge Sales 636 1.218 636 1.218 747 1.298 1,854 1,854 2,045 TOTAL RECEIPTS 21,996 47,801 69,797
HIGHAM WOOD SCOUT & GUIDE GROUP EXPENDITURE for the year ended 31 March 2025 This Year General Funds This Year Restricled Funds This Year Total Previous Year Total 2024 PREMISES Rent Insurances 4,512 992 4,512 992 4,429 1,206 5,504 5,504 5,635 DONATIONS Church Others 2.280 2,280 1,896 2,280 2,280 1,896 ACTIVITIES Camps Outings General Banding Other 23,212 9,158 23,212 9,158 9,898 5,039 16.343 13,644 4,539 1,922 9,898 5,039 14,937 32,370 47,307 36,448 FUNDRAISING EXPENSES 378 378 25 ADMIN EXPENSES thd.OSM 1,482 1,482 579 OTHER EXPENSES Repairs Equipment- general Badges & Uniform Lèader Training Sundries 367 2,388 3,659 367 2,388 3,659 580 1270 3,029 3,248 3,248 3,637 9,662 9,662 8,516 EQUIPMENT PURCHASES TOTAL EXPENDITURE 33,864 32,748 68,612 53,099
HIGHAM WOOD SCOUT & GUIDE GROUP STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2025 This Year General Funds This Year This Year Reslricted Total Funds Previous Year Total 2024 TOTAL RECEIPTS 21,996 47,801 69,797 50,672 TOTAL EXPENDITURE 33,864 32,748 66,612 53,099 {11,868) 15,053 3,185 {2.427) TRANSFERS BETVVEEN FUNDS NET INCOMING (OUTGOING) FUND BALANCES 8ROUGHT FORWARD (11.8681 15,053 3,185 (2.427} 32,558 34,985 FUND BALANCES CARRIED FORWARD (11,8681 15,053 35,743 32,558 REPRESENTED BY Current Bank Accounts Cash in Hand 31,561 416 3.766 35,327 416 32,072 486 31,977 3,766 35,743 32,558 Approved by the Trustees on . and signed on their behalf by Chaimian Treasurer
Independent Examiner's Report to the Trustees of the HIGHAM WOOD SCOUT & GUIDE GROUP Year to 31 March 2025 Basis of Independent Examiner's statsmenL My examination was carried out in accordan with th8 General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as Trustees conceming any such matters. The ProdureS undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. Independent Examinerfs Statement In connection with my examination, no matter has come to my attention.. which gives me reasonable cause to believe that in any material respect the requirements a. to keep accounting records in accordance with Section 41 of the 1 g93 Act and b. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met., or 2. to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name Qualification .............. Address Date
HIGHAM WOOD SCOUT & GUIDE GROUP Report and Accounts for the year ended Mah 31, 2025 Trustee Board Rachel Murray Flora Boorman Hazel Foster Alison Rudd Chris Parker Keith Reynolds Amy Barry Becky Barclay Louise Sage Chair Treasurer GLV Scouts GLV Guides Sponsoring Body Tonbfidge Methodist Church K McGhee (Rev)
HIGHAM WOOD SCOUT & GUIDE GROUP REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 BANKERS HSBC ple Tonbridge Units have their own accounts with various banks. GROUPIDISTRICT Registration Number . 37835 CHARITY REGISTRATION Number . 267761 Contact Name and Address: Mrs F M Boorman, 10 The Ridgeway, Tonbridge, Kent, TN10 4NQ TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 RCH 2025 MAJOR ACTIVITIES AND ACHIEVEMENTS IN THE YEAR
HIGHAM WOOD SCOUT & GUIDE GROUP RECEIPTS for the year ended 31 March 2025 This Year This Year General Restricted Funds Funds This Year Total Previous Year Total 2024 Membership Subscriptions Less.. Paid-capitstion 27,344 12,043 27,344 12,043 23,768 9.850 15,301 15,301 13,918 Interest Received Bank Dèposits (from HMRC) 101 101 104 101 101 Donations l Grants Grft Aid Other 1,510 3,255 3,763 3,763 3,763 3,763 4.765 Activities Camps Ouiings Other 28,498 7,574 11,729 28,498 7,574 11,729 13,416 9,832 6.342 47,801 47,801 29,590 Fund Raising (gross) 977 977 250 Sundry ReiptS Uniform & Badge Sales 636 1.218 636 1.218 747 1.298 1,854 1,854 2,045 TOTAL RECEIPTS 21,996 47,801 69,797
HIGHAM WOOD SCOUT & GUIDE GROUP EXPENDITURE for the year ended 31 March 2025 This Year General Funds This Year Restricled Funds This Year Total Previous Year Total 2024 PREMISES Rent Insurances 4,512 992 4,512 992 4,429 1,206 5,504 5,504 5,635 DONATIONS Church Others 2.280 2,280 1,896 2,280 2,280 1,896 ACTIVITIES Camps Outings General Banding Other 23,212 9,158 23,212 9,158 9,898 5,039 16.343 13,644 4,539 1,922 9,898 5,039 14,937 32,370 47,307 36,448 FUNDRAISING EXPENSES 378 378 25 ADMIN EXPENSES thd.OSM 1,482 1,482 579 OTHER EXPENSES Repairs Equipment- general Badges & Uniform Lèader Training Sundries 367 2,388 3,659 367 2,388 3,659 580 1270 3,029 3,248 3,248 3,637 9,662 9,662 8,516 EQUIPMENT PURCHASES TOTAL EXPENDITURE 33,864 32,748 68,612 53,099
HIGHAM WOOD SCOUT & GUIDE GROUP STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 March 2025 This Year General Funds This Year This Year Reslricted Total Funds Previous Year Total 2024 TOTAL RECEIPTS 21,996 47,801 69,797 50,672 TOTAL EXPENDITURE 33,864 32,748 66,612 53,099 {11,868) 15,053 3,185 {2.427) TRANSFERS BETVVEEN FUNDS NET INCOMING (OUTGOING) FUND BALANCES 8ROUGHT FORWARD (11.8681 15,053 3,185 (2.427} 32,558 34,985 FUND BALANCES CARRIED FORWARD (11,8681 15,053 35,743 32,558 REPRESENTED BY Current Bank Accounts Cash in Hand 31,561 416 3.766 35,327 416 32,072 486 31,977 3,766 35,743 32,558 Approved by the Trustees on . and signed on their behalf by Chaimian Treasurer
Independent Examiner's Report to the Trustees of the HIGHAM WOOD SCOUT & GUIDE GROUP Year to 31 March 2025 Basis of Independent Examiner's statsmenL My examination was carried out in accordan with th8 General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanation from you as Trustees conceming any such matters. The ProdureS undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. Independent Examinerfs Statement In connection with my examination, no matter has come to my attention.. which gives me reasonable cause to believe that in any material respect the requirements a. to keep accounting records in accordance with Section 41 of the 1 g93 Act and b. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met., or 2. to which in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name Qualification .............. Address Date