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2023-08-31-accounts

Contents
Page
Trustees'report 3-7
IndependentExaminer'sreport Bt
ReceiptsandPayments Accounts 9
NotestotheAccounts 10

expenditurefor t
hecoming financialyearfrompreviousy
t3,000 LogCabin
f6,22L HutRepairs
f1,150 Replacement barrier fence
LL,027 FirePitShelter
LL,274 LeaderTraining
fBgB Camping Equipment(New&Repairs)
[500 TreeBog ComPletion
f100 Sainsbury's ActiveKids Vouchers.
LL4,l70 TotalDesignatedFunds

FORTHE PERIOD 1SEPTEMBER2022
SECTIONA-Receiptsandpayments
TO31AU GUST2023 GUST2023
Unrestricted Restricted TOTAL TOTAL
Fund Fund 2022123 202t122
Receipts
Membership Subscriptions 12,325 L2,325 10,032_
GiftAid 4,777 3,695 8472
Grants received duetoCovid 2,667
RentsfromhireofScoutHQ 2,868 2,969 2,765
Fundraising&Donations income 2,394 ,,roi 10,088 7,959
Campcontributionsreceived 10,290 - 10,290 t2,949
Trip contributionsreceived 963 963 707
Sundry income/BankInterest 252 227 480 181
Total receipts 33,859 LL,626 45,485 37,1s9
Payments
Membership Subscriptionspaidon
(National/County/Area/District) 4,669 4,669 4,500
MyScout,GoCardlessfees & SumUp fees 649 649 604
Scouthutstanding costs 4,4L4 4,4L4 4,109
Scouthutrunning costs 4,844 2,077 6,92L 3,867
Scout hutwoodlandmaintenance costs _ 4,250
Fundraising events costs L,654 L$s4 _
Donationspaid - 113
Camp costspaid 11,898 11,898 8,935
Tripcostspaid 1,259 1,259 L,L40
Otheractivitycostspaid 1,031 1r031 1,761
Scoutingequipmentpurchased 3,344 3,344 2,655
Badges, scarves&handbookspurchased 931 931 L,074
Leadertraining & support 902 902 452
Legal&professionalfees
Sundry costs&MovementsfromHardshipFund 797 250 L,o47 1,091
Total payments 36,391 2,327 38,718 34F4O
Netofreceipts {2",532) 9,299 6t767 2,6t9
Cashfundslast yearend 38,158 38,105 76,263 73,644
Cashfundsthisyearend 35,625 47AO4 83r030 76t263
SECTIONB- Statement ofassetsand Iiabilities
Unrestricted Restricted TOTAL TOTAL
Fund Fund 2022123 2021122
Cashfunds
Bankcurrentaccounts 35,474 100 35,574 38,053
Bank deposit account 47,304 47,3O4 38,058
Cashinhand 151 151 151
Totalcashfunds 35,625 47,404 83,030 76,263
The accounts were approved by the TrusteesonI6. L.83
Balb/fwd ReceiptsPaymentsBal c/fwd
Hardshipfund(General)
Rebuilding fund
47
303
(250)
38,058 LL,323 (2,077)
38,105
L1,626 (2,327)
100
47,304
47,404