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2022-03-31-accounts

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)