fidentlal
1st Wolverton Scout Group
Report & Accounts for the year
1 April 2021 to 31 March 2022
TRUSTEES: Ex OfficicTr Appointrrent
Acting Group Scout Leader
Scout Leader
Cub Scout Leader
Beaver Leader
Gary Staff
Dean Smith
Jenny Smith
Lynn Spaughton
TRUSTEES: Elected
Lynne Geyton
lan Boden
Sandra Yallop
TRUSTEES: NonMnated- AppointnEnt
Chaimian
Secretary
Treasurer
Rod Lester
Darren Kntght
Katrina Wjtham
Bankers:
Lk)yds TSB
CUSTODIAN TRUSTEES (If any)
NIA
OTHER ADVISERS
NIA
Group registration number with the Scout Association
Charity Registration Number
31X)700
24 HeTrJrix Drive
Crownhill
Milton Key
MK8 OEH
Contact NanE and Address

Canfidentiai
1st WOLVERTON SCOUT GROUP
Trustees Annual Report
for the year ended 31 March 2022
sTATEMETr￿ OF PURPOSE
The Group is a trux estat￿[sh￿l under tts rules, which are commcm) to al Groups- As
Buckinghamshire's ol(lest Scout Group take in offering a full prcyJramme of xtivth.es for all our
young meM￿rS in accorda￿ wth the structured wrMJrnmme of the Scout A59xiati¢xs. Our rt4"eclives
are to continue to offer sC￿ts.￿g at all to Wdvertm and our1￿der c2tchmerrt MS 7Mthin Milion
Keynes, and to provide a fri￿￿￿y. ￿E1C{XnIng link to the communtties V•E
MAIOR ACTIVITIES
We replaced the r(x)f of the S(xxrt Hall vthith cost £23.M arKI replth the • heaters whtch cosi
£8,978.67.
NOTABLE ACHIEVElAEl￿s
FINANCE REVIEW
The Gn)up'S FLlicy is to hokl at least £2.(KJO in main Current rnnt a5 a reserve to ￿sUre YE have
suffscient frjnds at ai times. At of the year VE had a balaKe of £4.093AI
caprtab.on bills and Ir￿U[ance for the hal. At the of the year Y* had a balan￿ of £2325.37.
towards the Improvement of our Sc(xrt Hall and EquipmenL At ￿ erKI of he year had a balan￿ of
£4082A4.
PLANS FOR NEXT YEAR. 2022123
conb.nue eftorts to improve the Swut Hall ffx tyJr Sc(xAing Se(*ions t*knich &W￿ld akn revenue
from hall hires to the c(Knmun
Apprnved by the Trustees on
and signed on their behalf by
Group Chairnan

Confidential
1st WOLVERTON SCOUT GROUP
statement of Financial Activibes
for the year ended 31st March 2022
This year
Total Irlcome Resources (see page 3)
27.883.01
Total Resources Expended (see pwJe 4) 44,422.49
22.560.86
10.825.80
Net Incoming I(￿￿ng} Resou
-16,539.48
11,735.06
Fund t@lan￿ brwJht foThwd
27.040.71
15.305.65
Cash, Bank and similar funds carTied
for*Ard
£ 10,501.23
£ 27.040_71
The aix)ve accA)wtt aThd accompanying statement of assets and li2biliti.es we prepared on behalf of
the Treasurer of the 1st Wc4verton Sc¢yJt Group f(K the LwEfit of m￿ll￿5 of ￿ Gn)up and
District S¢cNrt Counctl
Signed by the Treasurer of The 1st Wolverton Scout Group on
The accounts were approved at the AGM and signed on their FEhalf by the ch￿rn￿n.
Slgned by th• Chaimwi ot The 1st bvolveth Scout Group on

Confidential
1st WOLVERTON SCOUT GROUP
Scrutineers Report to the TrUSt￿S of the
1 st Wolverton Scout Group
I reFX)rt cffi the &courrts of the Gr￿P for the year ￿ 31 March 2022.
Respeclive responsibilities ot Trustee and Serutineer
As the Group's Trustees, you are [esro￿l￿e for the weparation of the &courts'. you consider thai
neither the audit nor independent examination requirements of the Chartlies Act 1993 apply. It is my
respon￿bIlIty wtthoLrt cairying out an audit or independent examinats.on to sctuts.nise the ￿)Unts and
to rewrt to you.
Basis of Scrutineerfs Statement
In accordance ￿th the directrons given in the Group's Constitution. I have scrub"nised the r￿rdS and
the accounts set out in p￿eS 3 to 5.
scrutinee￿s statement
In my opini¢M the accounts are in acCC￿r￿ vAth f￿rdS WOYU(￿ to me and comply V￿th the
constitution.
Namo
2 6 1-IcwJD¢LIx
Address
rYN I
201

Confidentral
1st WOLVERTON SCOUT GROUP
Incoming Resour
for the year ended 31st March 2022
Budge:
2021>22
This year
Last year
MEMBERSHIP INCOhlE
6, 000. 00 Membership subscripttons
500 00 Gift Aid telief on sutr&ription
-4.500. C.0 Less pay*e
2,000.00
6.561.00
0.00
-5,931.iO
5, 145.00
1,083.32
-6, 135.50
92.82
INVESTME1￿ INCOME
5.000. oJf Hall Hire
. Oti Bank interest
5,005.00
7,777.00
2.18
2.97
2.488.00
7,779.18
2.490.97
DONATIONS AND GIiANTS
.J Rotary
2,000. 09 Local donattor
O. 00 Other grar)ts and donalior
2.200.00
2.074.80
8.000.00
1.995.51
0.00
0.00
19.603.96
12,070.31
19.603.96
ACTMTIES
500.0,-' Camps
100.00 Hikes
1.694.00
0.00
o_oo
490.97
0.00
195.00
Q OfJ Camp refuThJ
600.00
2.184.97
195.00
FUND RAISING
Community events
1,500.OLI (inc jumble sales)
other fund ra&ng
500. JO (inc Grwp everts)
2,000.00
5.215.55
5.215.55
OTHER INCOMING RESOURCES
0.00 Equipment
O. 00 Badge Sal&s
150.00 miS￿lIaneOUS
150.QO
0.00
178.11
178.11
£17,955.00 TOTAL INCOMING RESOURCES
27,883.01
22,560.86

ConfidentKal
1st WOLVERTON SCOUT GROUP
Resources Expended
for the year ended 31st Marth 2022
Budget
2021>22
This year
Last year
PREMISES
4.000. 00 utilib.es
3.000.00 cteaniNJ, Mainterra
iOO.00 Equipment
2. ￿￿.0.00 InSurar￿e
10,000.00
3,282.04
35.798.28
67.94
1.863.04
3,778.96
1.189.29
49.05
4.568. 80
41.011.30
9.586. 10
ACTlVtllES (Inc ￿MP8}
3,000.00 Group activities
O QQ DistrÈct & County evwts
O 00 National and other
3,000.OQ
1,337.50
30.00
0.00
274.00
0.00
1.367.50
274.00
FUND RAISING EXPENSES
200.00 Jumble sales
0.00 other fund raising exFenses
200.00
53.86
0.00
0.00
0.00
53.86
EXPENSES
200 Administration
Q QO Personnel (Er￿ tratrlng)
272.24
97.87
169.52
200.00
2n.24
UNIFORMS & BADGES
180.00 Uniftjrms & clothiThJ
200.00 Group b
O. 00 Disthct & County badges
O. 00 Nkn"ona and other ba
380.00
24.00
395. 76
675.09
675.09
419.76
SUNDRY EXPENSES
0.00 Hall hire deFh%it refurlds
other sundry payments &
0.00 Intemal Transfers
0.00 Deweciation
0.00
278.55
142.50
1.042.50
278.55
£12 780.ou TOTAL PAYMENTS
44.42149
10.825.80

Confidential
1st WOLVERTON SCOUT GROUP
Balan￿ Sheet as at 31 March 2022
This year
MONEfARY ASSEfs (Caoh. Bank and slmilar funds)
4,093.42
Bank Savings Account. Hall Imwov￿￿ 4.082.44
2.325.37
t6. 708.67
9.581.48
750.56
Cash & Ctrwues in h
10.50123
27.040.71
OTHER A￿s
0.00
CURRENT UABILITIES (Payable vAthAn one yw)
Ch4ues dear8J
CredIt￿S
Accruals
0.00
0.00
TOTAL PaONEfARY WORTH
10,501.23
27.1140.71
No￿￿oN￿Alr( ASSErs
LAND AND BUILDINGS
Scoul Hall, Fu￿e Way
360.1x￿.￿I
The Martrns (new buildrngl
36.500.tXI
Equipment {inc ￿ts. fumiture & mthids) 10,000.
360,(KX).00
36.500.00
12.000.00
TOTAL ASSErs
406.550.00
408.500.00