Tovil Scout Group eports (% AccoullTS Year Ending 31" March 2021 scouts be prepared . egisierea Ln(Wiiy INU: £OJ4U i ovii Jcout (iroup Trustee's for Tovil Scout Group President Vice Presldents Mrs Sheena O'KIII Mr Denis O'Kill Trustees; Ex-offlclo Chalrman Treasurer Secretary GSL BSL CSL SL ESL Mrs Gina Pearce Mrs Sarah Hill Mr Kelth Grimley Mr Geoff Saunders Mr Danlel Slmmons Mrs Alison Slmmons Mr Kevin Jenner Mrs Kirsty Hawkins Trustees; Elected OM site Warden District Rep for Tovll Mr Kevln Hawkins Mr Kevln Hawklns Mr Kevln Jenner Bankers Santander Commerclal Bank Independent Examlner Mr David Grimes Contact Details Mrs S Hlll 44 Amsbury Road Coxheath Maldstone Kent ME17 4DP Kegisterea inarity iNumDer: 2￿)4v0 Tovil Scout Group Recelpts & Payments Account Summary for the year endlng 31st March 2021 This Year Previous Year Total receipt5 for the Year (see page 4) Total payments for the year (see page 5) 33585 9401 21642 20279 Surplus or Deficit for the year 24184 1363 Balance brought forward 16233 14870 Closlng balance 40417 16233 The above account and accompanying statement ofassets and liabilities were approved by the tnutees on and signed on their behalf by Registered Charity Number: 285408 Tovii Jcout (Jroup Receipts for the year ending 31*t March 2021 This Year Previous Year Membership Subscriptions 5511 7611 Hire of the Headquarters 1131 3044 Bank Interest 30 69 Fundraislng 181 1802 Glft Ald 2414 Camps 897 1794 Donations 950 Activities 48 1592 Trlps Sundrles 180 4780 HQ camp badges Covld-19 Grants 23193 Total recelpts for the year 33585 21642 egisierea Lnariry iNumDer: 20i4U i ovii Jcoui ￿roup Payments for the year ended 31•t March 2021 Thls Year Prevlous Year Annual Subscriptions 1881 3572 Repairs & Malntenance 3601 2034 New Equlpment 324 3449 Utilities 487 1593 Insurance 1706 1657 Camps 520 2484 Actlvltles 116 3457 Trlps Badges & Unlform 455 1080 HQ Camp Badges Expenses 17 20 Sundrles 265 642 Statlonary/Postage 22 Donations 238 Fuels 45 Total payments for the year 9401 20279 Registered Charity iyumber: 20i4v8 I Ovil bCOUt tsroup statement of Assets & Liabilltles at 31#t March 2021 This Year Prevlous Year Monetsry Assets Bank Current Accounts 5597 2043 Bank Deposit Accounts *34613 *12583 Cash In hand 207 1607 TOTAL 40417 16233 Restrlcted Funds *£0 for the Sensory Garden Project Non-monetary Assets Land and Bulldlngs £350,000 Equipment & Contents £ 45,000 Llabllities NONE Kegisterea Lnarity iyumDer: 20i4UO i ovii icoui tsroup Independent Examiner's Report to the Trustees of Tovil Scout Group I report on the accounts of the Trust for the year ended 31st March 2021, which are set out on pages 3 to 6. Respectlve responsfjbilities of trustees and examiner The charSty's trustees are responsible for the preparation of the accounts, The charlty's trustees consider that an audit is not requ5red for thls year (under section 144(2) of the Charltles Act 2011 (the 2011 Act)) and that an Independent examination is needed. It Is my responsibility to.. examlne the accounts (under section 145(1)(a) of the 2011 Att); • to follow the procedures lald down In the General D1￿ctIonS given by the Charity Commisslon (under section 145(5)(b) of the 2011 Act); and to state whether partlcular matters have come to my attentlon. Basls of independent examlner's report My examinatlon was carrled out In accordan￿ with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also includes consideration of any unusual Items or disclosures in the accounts, and seeklng explanatlons from you as trustees concernlng any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audit, and consequently I do not express an audlt opinion on the view given by the accounts. Kegisierea Lnarity iyumDer: 20)4ViS ## 1 ov11 �cout uroup ## **Independent examiner's Statement** In connection with my examination no matter has come to my attention: (1) which gives me reasonable cause to befieve that in any material respect the requirements - .. to keep accounting -records in accor-dance with section 133 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; have not been met; or (2) to which, in my opin1on, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Relevant professional qualification or body: c[�][r][�][r][.][....:-. ][C] � Address: 3� w� Q...J, **----- Start of picture text -----**
('� 14�·
**----- End of picture text -----**
Date: ## Registered charity Number: 285408 8 Scouts EhVERS TOVIL SCOUT GROUP AGM- Jul 2021 BEAVER SCOUTS REPORT Scouts SEAVEI