2ND CORFE MULLEN SCOUTS 2ND CORFE MULLEN SCOUTS ACcOUs for the year ended 31 March 2024 ANDREWS & COMPANY Accixmws & Tax Advisors C236
ACCOIJNTS YeRr ended 31 March 21)2A CONfENrs PAGES ACCOUNTANfs' REPORT TRADING AccouNr BALANCE SHEET
As described on page 3 you have approved the acc(MJnts for the year 31 March 2, set out on pages 2to3. records aThl on the basis of inf(mation a1 exp]anations SU)11 to us. We have not carried out an audit or ally thher revlew, aThl c(Wy we do wt expres8 ally opillioll OII these accow*8. BOURNEMOUTH ANDREWS & COMPANY
TRADING ACCOiIKT Year ended 31 Malrth 2024 Subscriptions & activity contr'ns Hall and shed hire Parish council water & ekctriclty Unidentified illcome Granr8 and subsidies 12,143 5,596 13.144 1.515 1,558 727 117 ri,415 17,061 ED SU C4)iwion Activities 5.253 736 7,052 5,989 GROSS PROFrr 20J63 Ii,IY72 OVERHEADS Staff trainiD8 & welfare ReDt aud rats Clealling Light and heat Repairs arKI renewals Insurance Badges Telephone Equipment expensed Motor expenses Unidelltified expeDJiwre Sundries 114 161 1,019 133 104 39) 8.321 1,492 814 769 245 5,596 1.055 4.112 17 5221 211.679 23.852 NEf LOSS (316) (12,780)
2ND CORFE MULLEN scours 31 March 2024 Current Ats Bank current accoiint Support legacy account Bank account Fundraising Bank acc(Ru]t Hire 1,&39 1.313 262 163 1.159 517 2,841 3.157 Current Lkblllties Net Currert Assets 2J41 3,157 Net Assets 2Tr11 3.157 nanced by . Capital account Brought forward 3,157 15,937 3,157 316 13.937 12.780 tA>ss for the year 2.841 3,157 In accorda¢ with the engagement ktter. I atorove the accthmts set Imrt on pages 2 to 3. l acknowledge my responsibi]ity for the accowts. I the approprixteness of acc(Nintiiig basis, aTh] have made available all the ittformatioo and explan&t&o necessary for &ir ¢on)pilation. Approved by the prletOr on .....