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
Treasurer￿r￿s1ee
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..