Trustees, Annual Report
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to d•le
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S LT7C(O)l Q7 Fe￿￿24)

HIGHAM WOOD SCOUT & GUIDE GROUP
Report and Accounts for the year ended
Ma￿h 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 Re￿iptS
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 Pro￿dureS
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
Ma￿h 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 Re￿iptS
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 Pro￿dureS
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