37th KINGSWOOD (ST STEPHEN'S SOUNDWELL) SCOUT GROUP (Registered Charity 271872) Accounts FOR YEAR ENDED 31 Dècember 2024
37th KINGSWOOD {ST STEPHEN'S SOUNDWELL) SCOUT GROUP GROUP EXECUTIVE COMMITTEE DECEMBER 2024 Offlcers Nick Box Steve B8118sworth Steve Brown Stacey Brillon Chairmanttrustea Vice ChairmarrffTUStee Treasurerrs1ee Secretary lan Lockwood L8ad Volunleerttrustee Section LeadgTS Lisa Foxwelvsarah Cook TIM Parker lan Lockwood Julie FudgelKristine Lockwood Mark Walker Paul Hancock Hudson Beavers- Monday Cabot Cubs - MondaylTrusle6 Concorde Troop Scoul8- Mondayrtrustee Lawrence Beavers- Wednesday Armstrong Cubs- Thursday Galaxy Troop- Thursday Other Trustèes Dave Park&r Geoff Harris Dan Tippett
37th KINGSWOOD {ST STEPHEN'S SOUNDWELL) SCOUT GROUP STATEMENT OF RECEIPTS AND PAYMENTS YEAR ENDED 31 DECEMBER2024 2024 2023 General Purposes unrestricted Charlty Fund Total Funds designated Receipts Membership Subscriptions Investment Income DonalionslPledges Acllvi116s Fund Raising Sundry receipts Total Receipls 3,613 1.015 125 4.123 3.653 3.613 1.017 419 4,123 3.653 3,270 709 338 4,881 6.053 294 296 31,311 Payments Premises Donalions Aclivilios AdminlEslablishm8nt Expenses Other expenses Purchase of Capital Equipment Total Paymenls 18,327 250 1.916 294 61 325 18,327 250 1.916 294 61 325 28.715 225 1,146 672 180 SurpluslD8ficil for year Balance brought forward Balance carried fotward 7,991 57.931 296 8.287 57.931 (3.1161 296 STATEMENT OF ASSETS & LIABILITIES MONETARY A ET 2024 2023 Bank Current Account Bank Deposit Account Bank Charity Accosjnt Bank Fixed Deposit Account 6,085 39.839 294 20.OOD 66.218 3.992 33,722 218 20.000 57,932 ONETARY ASSETS Land (purchased year ended 31 December 19961 Buildings (value for insurance purposes) Scouting Equip ent (value for insuranco purposes) 1.549 989,878 61.399 1.549 942,742 57.383 .S Brown, Treasur6r Dale IN Iqizs
37th KINGSWOOD (ST STEPHEN'S SOUNDWELL) SCOLIT GROUP DETAILED ANALYSIS OF RECEIPTS YEAR ENDED 31 DECEMBER 2024 2024 2023 GENERAL PURPOSES MEMBERSHIP SUBSCRIPTIONS Capilalion Group Fundlng Levy CapilalioTb Paid Out 5,670 3.613 5,724 3,270 9.283 8,994 3,613 3,270 ESTMENT INCOME RECEIVED Deposit Account Gross Interest 1,015 707 707 DONATIONS PLEDGES Donations 125 125 338 338 CT Gang Show 4.123 4,123 4.881 4,881 FUN IN BBQ- Flower ShowlArmed Forces Sale of Xmas Tre88 381 3,653 6,053 SUNDRY RECEIPT EDF Generation Pre-school Hire of HQ & Telephone Other Hire of HQ 1,098 9,158 1,748 g,177 29,163 31.082 CHARITY FUND Carol Service Collection Inter85t 294 228 296 230
37th KINGSWOOD (ST STEPHEN'S SOUNDWELL) SCOUT GROUP DETAILED ANALYSIS OF PAYMENTS YEAR ENDED 31 DECEMBER 2024 2024 2023 GENERAL PURPOSES EMISES Rates and Water Light and Heal InsuTance Cleaning Waste Disposal Ground Maintenan BT Line Rental Repairs and Renewals Inspection & Safely Checks 435 2.859 3.937 7.212 773 1,471 923 636 82 522 3,048 3,933 7,332 1,236 2,261 811 9,331 242 18,327 28,715 Brandon Trust 250 250 225 225 ACTIVITI Firework Display Section Support Gang Show 165 197 784 605 1,311 1,916 1,146 Hire of Hall Professional Services 19 200 672 219 672 Flowers &nd Presentalions Website Renewal AGM Sundrles 95 75 61 136 85 180 PURCHASE OF CAPITAL UIPME Camping Equipment 325 325 3,490 34.428
37th KINGSWOOD (ST STEPHEN'S SOUNDWELLI SCOUT GROUP INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE 37th KINGSWOOD 1ST STEPHEN'S SOUNDWELLI SCOUT GROUP l Teport on the accounts ol Ihe Group for Ihe year ended 31 December 2024, which are set out on pages 2 10 4. Respective responslbllllies of truslees and examlner As the charity Injstees of 37th Kingswood ISI Stephen's Soundwelll Scoul Group. you are responsible lor the pieparalv)n of the accounts in accoTdance wilh Ihe tequiiements of the ChaTlties Act 2011 (The Acl'l independent examlnèes Statement I have compleled my examination. I confi¥m that fio ffjalerial mallers have come lo my allenlion in connection wilh Ihe examinalion giving me cause to believe Ihal in any material resped.. 1. accounting records were not kepl in respecl of Ihe Trust as required by seclion 130 of the Act.. or 2. the accounts do not accord with those reco¥d5. I have no concerns and have come across no other malters in conneclion wilh Ihe examination lo which allenlion should be drawn Ihss feport in order lo enable a PTopeT understanding of the accounts lo be aChed. Stephen Simmons Dat8..