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CHARITY COMMISSIO FOR ENGLAND AND WAIE 30th ANGDON IBAPTIST) SCOW GROUP Receipts and payments accounts 300483 CC16a Fortho pedod trom To 05104r2022 0510412023 Section A Receipts and payments Unro8t¥tctetl funds Restrt¢ted fund8 Endowrnent funds to Ih) Nar•¥t £ Total fund8 Last yéar to tt r••r••t f A1 R1 ts Sub5C Grft Ak1 18x rg nt Rec in rinler cartThJ Chrtma$ Jumble Sal& Eas fundraEn 4013 4.013 Os 14 14 10 165 71 1327 1,327 AclNits Grants t)nalbJn$ Olher Sub totsl(Gmss income forAR) 311 2667 1086S7 2roo 1è9.S5T 2.000 88 16 118.218 118,228 7.921 A2 A$8t •nd Inv•8tm•nt Sales. s•• tabl• Sub total TotalreGolpts 118,228 118,228 7,926 A3Pa ments Membersh" fe88 Elocidc Insuranc M818n81s for Unilorn Ac1wi15 2194 280 435 194 S08 mnl New Scout Hut Othèr 120427 7528
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Sub totol 131,465 191.48S 1,491 A4 Asmt and Invostm•nt PUTchaJ•J. Iw tablo) Sub tot•1 Totalpayments 131.465 131.46S 1.491 N•tof roGèlpts/(payments) A5 Trnnsfern b•ts¥¢•n funds A6 Cash fund8 18$t y•ar •nd Cash funds th1$ year and 13,238 13.238 8,434 37684 37.684 24,447 31250 24.447 37,684 CCXX R1 accounts ISSI 1410612024
Section B Statement of assets and liabilities at the end of the period Vnrèstrictod funds t¥Jar••i £ R•strict•d funds t• M•r•6t £ Endowmant funds to rn8rgSt £ Cateooriès Det.?ils 81 Cash fuFKI$ Nal West Bank ?¢ceuni 24,447 Total cash fvnds 24,447 4xLu(lj} OK Unreslrtct•d tunds to n••r••t £ OK OK Endowm•nt lund8 Rgstrtcted funds r•r•l £ B2 othor rnonètsry as80ts to whleh Dolails B3 Invostmont a•s•ts tot*N¢h aM•t b•1 vr•rrt 1 Dotails 84 A$sBts rotalrnd for U charlty's ovm uso ttswN¢h Dotalls B5 Uabllitltis Slaned by one or trustees on bahaw of all th$ InJgt888 SwJnatUfe Prlrrt Name Date of approv81 Stephen Bodgy 1110712D23 AvrH WAIK9 1110712023 CCXX R2 a0UnIS ISSI 7410612024
Independent examlnerfs report to thè trustees of 30th Abingdon (Baptlst) Scout Group I report to the trustees on my examination of the accounts of 301h Abingdon (Baptist) Scout Group for the year ended 5th April 2023. Responsibilities and basis of report As the charty trustees of the 30th Abingdon (Baptist) Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the [30th Abingdon (Baptist) Scout Group accounts carried out under section 145 of the 2011 Act and in carying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Independént examiner's statsment I have completed my examination. I confim that no material matters have come to my attention in connection wth the examination which would give me cause to believe that in any material respect: 1. accounting records were not kept in respect of the 30th Abingdon (Baptist) Scout Group as required by section 130 of the Act", or 2. the accounts do not accord with those records. I have no conM$ and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name.. Alan J Fisher BSC. (Hons) Independent Examiner Formerly a Member of Institution ol Engineering and Technology (MIET) {Until retirement) Address: 11 LOYD CLOSE ABINGDON OXON OX14 1XR Date..