W mondl Wood Scout and Guide Artivi Income and Ex enditure Account for Year Endin Centre 31st December 2022 2023 Income 2022 2023 Accommodation Shop Sales Archery Grant Sundry 3162685 1309 25 225 (M) 2667 28773 50 1463 40 250 00 12088 00 35828 10 42574 90 Ex enditur Rent Insurance Electricity Gas Water Sewage & Waste Maintenance & Rep3lrs Equipment Postage & Stationery Shop Purchases Sundry 6325 00 718 52 4867 36 473 89 204 44 1625 90 14038 75 318 36 163 76 856 16 125 29604 5060 00 1505 32 6015 86 413 39 789 96 171170 10263 50 19870 48 256 82 888 73 255 03 47030 79 Deficit for Year 4455 85 mondle Wood Scout and Guide Centre Balance Sheet as at 31st December 2023 Current Assets Shop Stock Cash at Bank 670 54 24974 31 Total Assets 25644 85 Current Liabilities Sundry Creditors A¢¢ommodation Deposits 150000 1150 CQ Total Liabilitie5 2650 CI) Capltal Account 22994 85 C Klng Chaim)an D Kell Treasurer W mondl Wood Scout and Guide Artivi Income and Ex enditure Account for Year Endin Centre 31st December 2022 2023 Income 2022 2023 Accommodation Shop Sales Archery Grant Sundry 3162685 1309 25 225 (M) 2667 28773 50 1463 40 250 00 12088 00 35828 10 42574 90 Ex enditur Rent Insurance Electricity Gas Water Sewage & Waste Maintenance & Rep3lrs Equipment Postage & Stationery Shop Purchases Sundry 6325 00 718 52 4867 36 473 89 204 44 1625 90 14038 75 318 36 163 76 856 16 125 29604 5060 00 1505 32 6015 86 413 39 789 96 171170 10263 50 19870 48 256 82 888 73 255 03 47030 79 Deficit for Year 4455 85 mondle Wood Scout and Guide Centre Balance Sheet as at 31st December 2023 Current Assets Shop Stock Cash at Bank 670 54 24974 31 Total Assets 25644 85 Current Liabilities Sundry Creditors A¢¢ommodation Deposits 150000 1150 CQ Total Liabilitie5 2650 CI) Capltal Account 22994 85 C Klng Chaim)an D Kell Treasurer INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES of WYMONDLEY WOOD SCOUT & GUIDE CENI'RE I report on the accounts of the wyn￿ndleY wo￿1 Scout & Guide Centre for the year ended 31 December 2023 which are set out on pages l & 2. Respective responsbi ilities of truste¢s and examiner. As the ckmrity's trustees you are responsible for the prcparation of th¢ accounts, you consider that the audit rcquirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the b￿lS of procedures specified in the General Direction given by the Charity Commissioners under Section 43(b) of the ACL whether particular matters have cotlle to my attention. Basis of exaD]iner's report My examination was carried out in accordance with the General Directions given by the Charitics Commissioncrs. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and se¢kin8 explanations from you as trustees ¢onc¢min8 any swh matters. The procedureq undertaken do not provide all the evidence that would be required in an audit. and onsequently I do not ¢xprcss an audit opinion on the view given in the accounts. Independent Examiner's stat¢ment In connection with my examinatio￿ no tnatter has ¢om¢ to my attention l. which gives me reasonable caus¢ to believe thal in any nmterial respec( the requirement - to keep accounting records in accordance with s41 of the A¢t and - to prepare accounts which accord with the accountiThg records and conyly with the accounting requirements of the ACL have not been met or 2. to which. in my Opinio￿ attention should be drawn in order to enable a proper understanding of the accounts to be reached. Sign¢d Ken Needham 68 Broadwat¢r Avenue Letchworth Garden City SG6 3HT