371h KINGSWOOD (ST STEPHEN'S SOUNDVELL) SCOUT GROUP
(Reglstered Charity 271872)
Accounts
FOR YEAR ENDED
31 December 2023

37th KINGSWOOD 1ST STEPHENS SOUNDWELLI SCOUT GROIJP
GROUP EXECUTIVE COMMirrEE DECEMBER 2023
Officers
Nrck Box
steve Bettes￿￿rth
Steve arown
Claire Sheppard
chal￿an[rrUste8
Vice ChaimanlTrusle8
TreasurerfFrustee
S8crelary
lan Lockwood
Lead Volunteertrruslee
Sectlon Leaders
Lisa Foxw8I11Sarah c￿0k
Tim Parkèr
lan Lockwood
Julie FudgelKristine Lockwood
Mark Walker
Paul Hancock
Hudson BeaveTS- Monday
Cabot Cubs - Mondayffrustea
Concorde Troop Scouts- MondaylTnJste8
Lawrgnce Beave￿ - Wedlle5day
Al￿￿trOng Cubs -Thursday
Galaxy Troop-ThU￿daY
Other Trustees
Dave Parker
Geoff Harris
Dan Tippett

37th KINGSIVOOD 1ST STEPHENE SOUNDWELL) SCOUT GROUP
STATEMENT OF RECEIPTS AND PAYMENTS
YEAR ENDED 31 DECEMBER 2023
2023
2022
General
Purposes Charlty Fund Total Funds
unraslricted dasignated
Recelpts
Mèmbership SubsuiptK)nS
Investment Incom&
DonalionslPledges
Activities
Fund Raising
Sundry receipts
Total Receipts
3,270
707
338
4,881
6,053
15.832
3,270
709
338
4,881
6,053
16,060
4,300
16
2.777
4.004
228
229
25.444
Payments
Premises
Scout Association Capitation
Donations
Aclivilies
AdminlEstablishmenl Expenses
Other expenses
Purchase of C8pll81 Equlpment
Total Payments
28.715
28,715
17,559
1.888
500
402
200
291
225
225
1,146
672
180
1.146
672
180
225
sutpluslDefi￿l for year
Balance brought forward
Balance carried forwa
13,120)
(3,116)
3.026
STATEMENT OF ASSETS & LIABILITIES
MONETARY A
SETS
2023
2022
Bank Current Account
Bank Deposit Account
Bank Charity Account
Bank Fixed Deposit AcLount
3,992
33,722
218
36,812
20.000
ON-MONETARY ASSETS
Land (purchased year ended 31 Oecember 1996)
Buildings (value for insurance purposes)
Scouting Equipment
va
e for insurance purposes)
1,549
942.742
57,383
1,549
841.734
52,167
..S Brown, Treasurer
Dale
Ilql•

37th KINGSWOOD (ST STEPHEN'S SOUNDWELL) SCOUT GROUP
DETAILED ANALYSIS OF RECEIPTS
YEAR ENDED 31 DECEMBER 2023
2023
2022
GENERAL PURPOSES
MEMBER
HIP SUBSCRI
Group Funding L8Vy
TIO
3,270
4,300
EN
COME RECEIVED
Deposit Gross Interest
707
707
16
16
DONATIONS
Donations
PLEDGES
338
338
2,777
CTIVITIE
Gangshow
4.881
BBQ- Flower Show
Sale of Xmas Tr8es
1.118
6,053
4,005
SUNDRY RECEIPT
EDF Generation
Pre-school Hlre of HQ & Telephone
Other Hire ot PK
1,748
9,177
1,616
8,361
14,347
Ca￿1 SaNi(x Collection
Interest
228
229

37th KINGSWOOD (ST STEPHEN'S SOUNDWELL) SCOUT GROUP
DETAILED ANALYSIS OF PAYMENTS
YEAR ENDED 31 DECEMBER2023
2023
2022
GENERAL PURPOSES
Rates 8nd Waler
Light and Heal
Insurnnce
C18aning
Waste Disposal
Ground Mainten8ncg
BT Line Rental
RepaiTS and RenewHIs
Inspection & Saf&ty Checks
522
3,048
3,933
7,332
1,236
2,261
811
9,331
242
262
2.887
3,577
6,476
1,247
1,210
771
124
28.715
17.559
TION
Various
225
225
500
IVITI
Fir8WDTk Display
Section Support
Gang Show
165
197
784
402
1,146
402
ADMI
ESTABLISHMENT E
Hire of Hall
Professional SeNic&s
Capilation Paid Out
SE
672
200
672
2,088
OT
Flowers and PresentatK)ns
Website Renewal
AGM Sundries
95
55
200
36
85
180
291
PURCHASE OF CAPITAL
uip
Climbing, Cameras & Campin9
3.490
34.427
1,579

37fh KING5WOOD {ST STEPHENS SOUNDWELL) SCOUT GROUP
INDEPENDEKf EXAMINERS REPORT TO THE TRUSTEES OF THE
37th KINGSWOOD 1ST STEPHENE SOUNDWELL) SCOUT GROUP
l ￿pOrt on the accounls of the Group fof Ihe year ended 31 cjecer￿>er 2023, vthieh are set
otEt on pages 2 to 4.
Rgspe¢tl¥e responslbllltles of ttu$t¢es and examlrter
As the Ghaiiiy lfijslees of 371h Kingswood (Sl Stephen's Soundweilj Scout G￿Up, you are
sponsible for the prepar8li)n of the accounts in accO￿lance with the requiieff*nts of the
charit￿s Act 2011 (The Acl'l
iTKlap8ndant oxamliigT'S ststernent
I have completed tny examir¢ation. I confiffn Ihal fto n￿tella1 Malle￿ have lo my
atlenlion in connectK)n wilh Ihe examillalion gNing me ￿use lo balieve Ihat in any maleii81
¥espect=
1. accovnling records weie not kept in ￿sPect of the Twsl as requwed by seCt￿n 130 of the
Act.. or
2. Ihe accounls do not accofd with those records.
I have no concems and h3ve come acTOSS no olher matlets in connectK)n %￿lh the
ex8mtnal¥on to whKh aftenlK)n shoukj be drawn In Ihis repDrt in otder lo enable a proper
unders
dhi
of the accounts to be reached.
Mefflbeiship NU{T￿er
Date..