| Receipts forthe year ended 31stINarch 2022 |
1stSee | rGreen Scout Group | |
|---|---|---|---|
| Previous | |||
| This year | year | ||
| Total | Total | ||
| R P |
R p |
||
| hllENIBERSHIP SUBSCRIPTIONS | 10&73.67 | 5924.42 | |
| Less paid todistrict and pla5arm admiristrsaan | %657.85 | 4005.39 | |
| 7215.82 | 2 919.03 | ||
| INVESTIIENT INCOIIE RECEIVED | |||
| Bank interest | 0.10 | 0.05 | |
| COIF deposit fund interest | 0.00 | 0.53 | |
| The Scaut Assacta5on Short Term Invssbnent | Service | 0.00 | 0.00 |
| Dividends and intsrest |
0.00 | 0.00 | |
| Property renls | 4353.00 | 1 560.00 | |
| 4353.10 | 1 560.58 | ||
| DONAllONS/GRANTS | |||
| Donatians and grants reosived {inciuttng COVID19grant) | 3135.00 | 21 439.00 | |
| 3135.00 | 21 439.00 | ||
| ACTIVlllES | |||
| Scaut C2snps | 2886.07 | 0.00 | |
| Other Scoutac5vI5es | 1146.41 | 0.00 | |
| 0.00 | 5.00 | ||
| 3635.84 | 0.00 | ||
| 7668.32 | 500 | ||
| FUND RAISING (gross) Beer Festival |
0.00 | 0.00 | |
| Other Fundr5lsing {primarily Qtn Nigias) |
982.47 | 57?2.62 | |
| 982.47 | 5,772.62 | ||
| OTHER INCOIIIE | |||
| Income tax reccvered- | |||
| On subscrip5ons and dona5ons On dividends ard interest |
3301.48 0.00 |
0.00 0.00 |
|
| 3301.48 | 0.00 | ||
| SUNDRy RECEIPTS Loan From District |
0.00 | ||
| 0.00 | |||
| Totalfortheyear | 26658.19 | 31 696.23 |
| 31stIilarch 202 | 2 | |||||
|---|---|---|---|---|---|---|
| This Year | Previous | Year | ||||
| Total | rm | |||||
| r. p |
6 p |
|||||
| PRENIISES | ||||||
| Rates | 'I99.86 | |||||
| light and Hest | 1,17317 | 681.35 | ||||
| inswance | 1,38599 | 1,468.20 | ||||
| Repairs and RenewalslHali | mainhmance | 1,686.82 | ||||
| Cleaning and mdsdals | 2.090.62 | |||||
| 7486.40 | 2149.55 | |||||
| OONATIONSfGRANTS | ||||||
| ACTIVITIES | ||||||
| Scout and Cub camps | 3,183.05 | |||||
| Other Scaut acavltes | 932.41 | 282.08 | ||||
| Cuba | 2,234.09 | 180.00 | ||||
| Beeves | 1,061.65 | 542.34 | ||||
| Group events | ||||||
| 7 41'1.20 | 1 004.40 | |||||
| RIND RAISING EXPENSES | ||||||
| BeerFestival | ||||||
| Summer Ball | ||||||
| Other (primarity gin |
nights) | 359.99 359.SS |
3,353.43 3353.43 |
|||
| ADMINIESTABLISHMENT | KXPKNSES | |||||
| Telephone | ||||||
| smaanery, poslage rac |
||||||
| Urifarms | 466.90 | |||||
| Saakslmstwisis | ||||||
| 466.90 | ||||||
| TRUSTEES EXPENSES | ||||||
| OTHER EXPENSES | ||||||
| Genwd scaut repehs, renewals and | pachases | 47.79 | ||||
| t2wsonal scddentrtiabittty | iaaaatcee | |||||
| 4779 | ||||||
| PURCHASE OF EQUIPMENT | ||||||
| Purchase ofBadges, Woggles, Camping Equipment Gore BuIding Caprial Expenses |
Scarfs,Engraving, Maps | 49528 60.00 57356 |
26.40 17,855.51 |
|||
| 1 120.84 | 17801.0'I | |||||
| SUNDRY PAYMENTS | ||||||
| other (Indudes oraand warks, Damdtttan, | A9bsstas Removal wrd banparary hatt hire) | 1377.41 | 291.94 | |||
| Total | 1822L59 | 24 | 681.23 |
| SHANTY' IMM590 | SHANTY' IMM590 | lndepenclent examiner's report |
|
|---|---|---|---|
| FOR ENGLAND | ANO WALES | on the accounts | |
| j+ gE~( ~~C&/V SCCA tJTA |
|||
| On accounts | forthe year | Charity no | |
| ended | {ifany) | ||
| I report tothe trustees on my examination ofthe accounts ofthe above charity ( the Trust ) forthe year Q / &5/'w~ |
|||
| Responsibililhes snd basis ofreport |
the charity trustees ofthe Trust, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 +he Act ). |
||
| I report in respect of my examination ofthe Trust's accounts carried out under section 145ofthe 2011Act |
|||
| and in carrying out my examination, Ihave followed the |
|||
| appliable Diredions given bythe Charity Commission |
|||
| under section 145(5}(b)of the Act. | |||
| independent ment |
examiners | I have completed my examination. I confirm that no material matters have come to my attention (other than disdostxl below )in connection with the examination which gives me cause to believe that in, any |
|
| material respect accounting records were not kept in accordance with |
|||
| section 130ofthe Act or | |||
| ~the accounts do not accord with the accounting | |||
| records | |||
| Ihave no concerns and have come across no other | |||
| matters in connection with the examination towhich |
|||
| attention should be drawn in order toenable aproper |
|||
| understanding ofthe accounts tobe reached. |
|||
| Please delete the i/i/onis in the brackets ifthey do not | |||
| spp/y- | |||
| Signed: | |||
| Name | R tA 0/ecv ttR&x2$ |
||
| Relevant professional qualification{a) or body {if |
C.p/9KT~ ~g QCCCtuN I/t'-i' t |
||
| any): | |||
| Address: | 'Q, Ct-/Rc FONT Cd |
||
| ftt,~cps I-I 8'9 |
|||
| Only complete ifthe examiner needs to highlight matters ofconcern (see CC32, Independent examination of |
|||
| charity accounts. direchons and guidance for examiners) |
| Receipts forthe year ended 31stINarch 2022 |
1stSee | rGreen Scout Group | |
|---|---|---|---|
| Previous | |||
| This year | year | ||
| Total | Total | ||
| R P |
R p |
||
| hllENIBERSHIP SUBSCRIPTIONS | 10&73.67 | 5924.42 | |
| Less paid todistrict and pla5arm admiristrsaan | %657.85 | 4005.39 | |
| 7215.82 | 2 919.03 | ||
| INVESTIIENT INCOIIE RECEIVED | |||
| Bank interest | 0.10 | 0.05 | |
| COIF deposit fund interest | 0.00 | 0.53 | |
| The Scaut Assacta5on Short Term Invssbnent | Service | 0.00 | 0.00 |
| Dividends and intsrest |
0.00 | 0.00 | |
| Property renls | 4353.00 | 1 560.00 | |
| 4353.10 | 1 560.58 | ||
| DONAllONS/GRANTS | |||
| Donatians and grants reosived {inciuttng COVID19grant) | 3135.00 | 21 439.00 | |
| 3135.00 | 21 439.00 | ||
| ACTIVlllES | |||
| Scaut C2snps | 2886.07 | 0.00 | |
| Other Scoutac5vI5es | 1146.41 | 0.00 | |
| 0.00 | 5.00 | ||
| 3635.84 | 0.00 | ||
| 7668.32 | 500 | ||
| FUND RAISING (gross) Beer Festival |
0.00 | 0.00 | |
| Other Fundr5lsing {primarily Qtn Nigias) |
982.47 | 57?2.62 | |
| 982.47 | 5,772.62 | ||
| OTHER INCOIIIE | |||
| Income tax reccvered- | |||
| On subscrip5ons and dona5ons On dividends ard interest |
3301.48 0.00 |
0.00 0.00 |
|
| 3301.48 | 0.00 | ||
| SUNDRy RECEIPTS Loan From District |
0.00 | ||
| 0.00 | |||
| Totalfortheyear | 26658.19 | 31 696.23 |
| 31stIilarch 202 | 2 | |||||
|---|---|---|---|---|---|---|
| This Year | Previous | Year | ||||
| Total | rm | |||||
| r. p |
6 p |
|||||
| PRENIISES | ||||||
| Rates | 'I99.86 | |||||
| light and Hest | 1,17317 | 681.35 | ||||
| inswance | 1,38599 | 1,468.20 | ||||
| Repairs and RenewalslHali | mainhmance | 1,686.82 | ||||
| Cleaning and mdsdals | 2.090.62 | |||||
| 7486.40 | 2149.55 | |||||
| OONATIONSfGRANTS | ||||||
| ACTIVITIES | ||||||
| Scout and Cub camps | 3,183.05 | |||||
| Other Scaut acavltes | 932.41 | 282.08 | ||||
| Cuba | 2,234.09 | 180.00 | ||||
| Beeves | 1,061.65 | 542.34 | ||||
| Group events | ||||||
| 7 41'1.20 | 1 004.40 | |||||
| RIND RAISING EXPENSES | ||||||
| BeerFestival | ||||||
| Summer Ball | ||||||
| Other (primarity gin |
nights) | 359.99 359.SS |
3,353.43 3353.43 |
|||
| ADMINIESTABLISHMENT | KXPKNSES | |||||
| Telephone | ||||||
| smaanery, poslage rac |
||||||
| Urifarms | 466.90 | |||||
| Saakslmstwisis | ||||||
| 466.90 | ||||||
| TRUSTEES EXPENSES | ||||||
| OTHER EXPENSES | ||||||
| Genwd scaut repehs, renewals and | pachases | 47.79 | ||||
| t2wsonal scddentrtiabittty | iaaaatcee | |||||
| 4779 | ||||||
| PURCHASE OF EQUIPMENT | ||||||
| Purchase ofBadges, Woggles, Camping Equipment Gore BuIding Caprial Expenses |
Scarfs,Engraving, Maps | 49528 60.00 57356 |
26.40 17,855.51 |
|||
| 1 120.84 | 17801.0'I | |||||
| SUNDRY PAYMENTS | ||||||
| other (Indudes oraand warks, Damdtttan, | A9bsstas Removal wrd banparary hatt hire) | 1377.41 | 291.94 | |||
| Total | 1822L59 | 24 | 681.23 |
| SHANTY' IMM590 | SHANTY' IMM590 | lndepenclent examiner's report |
|
|---|---|---|---|
| FOR ENGLAND | ANO WALES | on the accounts | |
| j+ gE~( ~~C&/V SCCA tJTA |
|||
| On accounts | forthe year | Charity no | |
| ended | {ifany) | ||
| I report tothe trustees on my examination ofthe accounts ofthe above charity ( the Trust ) forthe year Q / &5/'w~ |
|||
| Responsibililhes snd basis ofreport |
the charity trustees ofthe Trust, you are responsible forthe preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 +he Act ). |
||
| I report in respect of my examination ofthe Trust's accounts carried out under section 145ofthe 2011Act |
|||
| and in carrying out my examination, Ihave followed the |
|||
| appliable Diredions given bythe Charity Commission |
|||
| under section 145(5}(b)of the Act. | |||
| independent ment |
examiners | I have completed my examination. I confirm that no material matters have come to my attention (other than disdostxl below )in connection with the examination which gives me cause to believe that in, any |
|
| material respect accounting records were not kept in accordance with |
|||
| section 130ofthe Act or | |||
| ~the accounts do not accord with the accounting | |||
| records | |||
| Ihave no concerns and have come across no other | |||
| matters in connection with the examination towhich |
|||
| attention should be drawn in order toenable aproper |
|||
| understanding ofthe accounts tobe reached. |
|||
| Please delete the i/i/onis in the brackets ifthey do not | |||
| spp/y- | |||
| Signed: | |||
| Name | R tA 0/ecv ttR&x2$ |
||
| Relevant professional qualification{a) or body {if |
C.p/9KT~ ~g QCCCtuN I/t'-i' t |
||
| any): | |||
| Address: | 'Q, Ct-/Rc FONT Cd |
||
| ftt,~cps I-I 8'9 |
|||
| Only complete ifthe examiner needs to highlight matters ofconcern (see CC32, Independent examination of |
|||
| charity accounts. direchons and guidance for examiners) |