2ND CORFE MULLEN SCOUTS
2ND CORFE MULLEN SCOUTS
ACcOU￿s
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 a￿1 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 A￿ts
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 pr￿￿letOr on .....