##
##
##
##
|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)|