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2023-03-31-accounts

FOR THE YEAR ENDED 31 March 202 3
This year This year This year Previous
General New Build Total Year
Funds Funds Total
Total receipts for the year (see page 5) 80,521 49,352 129,873 133,353
Total payments for the year (see page 6) (104,208) (62,354) (166,562) (118,842)
Net (payments) / receipts for the year (23,687) (13,002) (36,689) 14,510
Cash, bank and similar funds brought
forward 80,214 13,979 94,193 79,683
Cash, bank and
forward
similar funds carried 56,527 977 94,194

FOR THE YEAR EN DE D 31 Ma rch 202 3
This year This year This year Previous
General New Build Total Year
Funds Funds Total
6
MEMBERSHIP SUBSCRIPTIONS 19,004 19,004 21,123
Lem paid (Misbourne Valley Scout
Council) (10,443) (10,443) (5,980)
8,561 8,561 15,143
INVESTMENT INCOME RECEIVED
Scout Association Investment Service
Bank Interest ez 62
Property
Rents (Hall
Lettings) 76,665 76,665 49,430
76,727 76,727 49,473
DONATIONS
/ GRANTS
3,340 3,340 1,879
3,340 3,340 1,879
ACTIVITIES
Contributions
to activities
10,637 10,637 4,810
10,637 10,637 4,810
OTHER INCOME
Gift' Aid 4,348 4,348 4,540
Other Income/receipts 1,423 1,423 3,119
Fundraising
events
4,985 4,985
10,756 10,756 7,659
NEW BUILD INCOME
Main Sponsors
Stewardship 2,294 2,294 6,385
Specific Donations e,ooo e,ooo 22,043
Fundraising
Events
(Gala
dinner/fireworks/raffle) 6,880 6,880 16,073
Other Donations 4,677 4,677 9,887
Interest
Other Income (29,500) 29,500
(29,500) 49,352 19,852 54,389
Subtotal
Receipts
80,521 49,352 129,873 133,353
ASSET siINVESTMENT SALES
SUBTOTAL ASSET 8 INVESTMENT
SALES
Subtotal
Asset 8Investment
Sales
TOTAL RECEIPTS 80 521 49 352 129873 133353

FOR THE YEAR E NDE D 31 March 202 3
This year This year This year Previous
General New Build Total Year
Funds Funds Total
PREMISES
Rates (796) (796) (775)
Light &Heat (9,926) (9,926) (903)
Insurance (5,431) (5,431) (5,951)
Repairs &Renewals (5,873) (5,873) (12,089)
Cleaning (8,282) (8,282) (6,157)
Gardening (1,407) (1,407) (1,958)
Caretaker (1,020) (1,020)
Waste (1,908) (1,908) (784)
(34,643) (34,643) (28,617)
ACTIVITIES
Woden &Thor Scouts (5,443) (5,443) (2,568)
Titan Scouts (368)
Wolf Cub Pack (1,209) (1,209) (175)
Trimby
Cub Pack
(1,672) (1,672) ( 1,239)
Milan Cub Pack (1,201) (1,201) (1,239)
Forester Beavers (1,947) (1,947) (582)
Woodlander
Beavers
(1,718) (1,718) (1,156)
Training (516) (516)
13707 13707 7 326
ADMIN/ESTABLISHMENT EXPENSES
Printing,
Postage
&Stationery (107) (107)
Telephone,
Broadband
& 'IV License (811) (811) (514)
Sundry
917 917 514
EQUIPMENT
Camping/Archery Equipment/Trailer (1,172) (1,172) (763)
Minibus
running
costs (599) (599) (943)
Hall Equipment (3,545) (3,545) (3,312)
Uniforms
and Badges
(2,538) (2,538) (730)
7 854 7 854 5 749
SUNDRY PAYMENTS
Remembrance
Day wreath
(248) (248) (167)
Torchlight
procession
costs (274) (274) (529)
Group Camp 70 70
Volunteer
event
(783) (783) (794)
Donation
-Scout
Jamboree (500) (500)
Hallmaster/OSM/Music Licence (808) (808)
Sundry (1,045) (1,045) (986)
3 587 3 587 2475
NEW BUILD PAYMENTS
Architect
(Blackwood)
Quantity
Surveyor
(4,367) (4,367) (3,000)
Fees & Other Surveys
Planning
Fees
Construction (26,945) (26,945) (12,716)
Sundries (2,542) (2,542) (445)
Loan Repayment (43,500) (28,500) (72,000) (58,000)
43 500 62 354 105854 74 161
TOTAL PAYMENTS FOR THE YEAR 104 208 62 354 166562 118842

This year This year This year Previous
General New Build Tote I Year
Funds Funds Total
MONETARY A55ETS
Bank current accounts 51,748 977 52,725 70,444
Deposit and Building society accounts 4,564 4,564 22, 544
Cash in hand 215 215 215
Paypal 990
56,527 977 57,504 94,193
NON-MONETARY ASSETS
Assets retained for the charity's own use:
Land and buildings - Jubilee Hall 2,299,317 2,299,317 2,110,250
Scouting
equipment,
furniture, etc. 57,000 57,000 57,000
Minibus
2,356,317 2,356,317 2,167,250
LIABILITIES
Loan from main sponsor 72,000
72 000