Confiderrtial.
1st Wolverton Scout Group
Report & Accounts for the year 1 April 2023 to 31 March 2024
TRUSTEES.
NominatpJ- Appx)intrns
Chairnian
Sectetary
Treasurer
Rod Lester
Naylor
K2trina Wrth3m
Lynne Geyton
lan BCA
El￿ted
Kim Sayer
Paul S(xyns
Jas¢y) Raggett
Dean Smith
J￿nY Smith
Lynn Spaughton
Ex Offitho- App)intM￿t
GfOUP So)Lrt
Sc(Mrt Lead
Cub &out Lead
Beaver Leadet
Bankers".
Lloyds TSB
Group registration number with the Scout Association
Chafit Registration Number
3(K)7
Contact Name and Address
Kalrina Wilham
24 HerKlrix Drive. Crownhill, MI￿0￿
res. MK8 OEH
STATEMENT OF PURPOSE
The Group is a tiusl. establishexl Und￿ its wles. which are (x)mmon to 311 Gioups_ As Buckinghamshife's oldest
Scout Group we take pride in offwng a lull ptogramwne ol acti￿tieS lor all our Your￿ mwnbers in ￿dance wih
the slrEJctured programrne of Ihe S(XMJt ASs0Trati￿. Oui ob5'ectives are to wntinue lo offw Sujthing al all levels to
Wolverton and our widw ¢xtchmeth areas wilhin Millon Keynes. and to provide a triendly. wdcoming link to the
communrties we serve.
MAJOR ACTMTIESINOTABLE AcHIEVEMEfr￿S
None on the &oui Hall this financial year, but an amaing amount of Swjtsng camps trsps.
FINANCIAL REVIEW
The GroLJP'S wlicy is to hold al least £2.IXM) in oui main Current accounl as a resewve lo emsuie we have svfficient
funds at all limes. Al the end of the year we had a balar￿ of £7583.11.
The Group agreed to have a sepat3te account to transfw morey eath month t¢Mards our annual Capitation bills
and Insurance for the hall. Al the er¥J of the year had a b￿2￿￿ of £598.76.
The Group agree to have a sq)arate a(munl to trartsfer any donations r￿e1Ve￿. or Mor￿ raised towards the
Improvement of our Scout Hall and Equipm￿1. Al the of Ihe yeat we ￿ a balan￿ ol £1477.34, which
includes some funds raised
the scouts for a
PLANS FOR NEXT YEAR . 20￿25
Resolve issues with Insular￿ daim and continue efforts to imptove the S(y)ul Hall for our Scouting Sections which
should also inuease ￿e￿ue from hall hires to the l(Trl communi
Trustees are apwnted in ￿c(Xdan￿ with the Organisation & Rules of the Scout Ass(Kialion
Approved by the Trustees on
and signed on their behalf by
Group Chairn￿n Rod Lester

Confidential
1st WOLVERTON SCOUT GROUP
Statement of Financial Activities for the year ended 31st March 2024
This year
Last year
£ 28,429.54
£ 21,878.96
£ 24,4(￿.23
£ 20,544 29
Total Income
Total Expenses
Net Incomin9 loutg¢ing1 RestyJr
4.023.31
1,334.67
Fund balan￿ IKought fonvard
£ 11.835
£ lo,￿1.23
Cash, Bank and similar funds carried forward
£ 15.85921
£ 11.83S.90
MONETARY ASSEfs Cash. Bank and similar funds
Expenses Card
Bank Treasurers Acc(￿￿1
Bank Sawngs Ac¢ounl- Hall Improvwnenls
Bank Sawngs Account- Capilation
Jumble Sale Float
Cash & Cwtjes in hand
1(K).(Kl
7.583.11
7.477.34
598.76
1(J).00
4.854.38
5.261.19
1.520.33
£ 15.839.21
£ 11.735.90
GURRENT UABILrnES (Payable within one year}
Credrtors
TOTAL MONEfARY WORTH
£ 18839.21
£ 11.735.90
NON-MONETARY ASSETS
Badge Stod(
Land and Buildings
Sc(AJt Hall. Fur£e Way
The Martins (new building)
Equipment linc tents, furniture & materials)
£ 300.￿
£ 36.5LIy CLI
£ 12¢AX).IX)
£ 360.0￿.
£ 36,￿￿0 C¥)
£ I2.0￿?.[N)
TOTAL ASSETS
£ 408.$50.IJO
£ 408.550.00
The above a(wJnt and aLxompanying Stat￿￿ent of assets and lia￿litIeS wwe prepared on behalf of the Treasurer
of the 1st Wolverton Sryiut Gr0￿P for the twefit of the members of the Gioup and Distiict Scout Counal
Signed by the Treasurer of The 1st Wolvwton So)Lrt Group on
?•JLJ
The accounts were approved at Ihe AGM and Si￿ed on th￿r behalf by the Chairman.
Signed by the Chairman of The 1st Wol¥aton Scout Grtsjp on
2 fi1L/g-4-

Confidential
1st WOLVERTON SCOUT GROUP
Statement of Financial Activities for the year ended 31st March 2024
Budget
2023>24
INCOME
This year
MEMBERSHIP INCOME
1.300.(L, Membership sUbs￿￿tIOnS
50Q.00 Gifi Aid rdief on subsuiplion
20 00 Less SLsb refunds
8.400 00 Less payabEe (CaF¥talJonl
620.00
£ 11,843.19
£ 7,250.44
21.C#)
8.383.50
-£ 8.279.(K)
£ 3.5￿19
I.1￿06
INVESTMENT INCOME
9,OQO.OQ Hall Hire
30.00 Bank interest
£ 9.946.50
132.19
£ 10,282.50
28.19
9,030.00
£ 10.078.69
£ fO,310.69
£)OtIATIONS AND GRANTS
350 OQ Lrtal donations
Other ￿ants1don￿"c￿S
350.16
£ 2,500.00
350.00
226.86
£ 1850.16
ACTIVITIES
7,000.QC, CampslHikes
Camp refund
£ 11.￿.39
81.83
£ 7.709 00
138.67
T,000.00
£ 11.638.22
£ 7.570.33
FUt4D RAISING
2,300.01; Communtty evwrtsljLunble sales £ 2,938.58
500.oo Other fund raising
2,800.00
£ 2.248 99
£ 1938.58
£ 1248.99
OTHER INCOMING
Equipment
10.00 Badgpjuniform Sales
50 00 mi￿￿1an￿us
50.00
44.25
12(K>
12.00
52.85
£ 18,610.00 TOTAL INCOMING
£ 28,429.54
£ 21.878.96

Confidential
1st WOLVERTON SCOUT GROUP
Statement of Financial Activities for the year ended 31st March 2024
Budget
2023>24
EXPENSES
Thi5 y￿r
PRE￿sE5
£ 2,500 00 Utdities
Utortes ￿ft￿l
£ 2,500 00 CkaTNt¥J. MaintenarKe
500.00 Equ4xnent
£ 2,000 00 Insura
£ 7,5110.00
£ 4.170.82
1.619.24
£ 2,971.61
2,484.86
2.899.33
1,438.45
£ 2,7LVa.15
£ 9.619.99
£ 8.441.88
AcTIV￿lEs (1￿ camps)
7, 700.00 GtDLP acti
£ 7,700.00
£ 9.938.83
7,641.47
£ 9,938.83
£ 7.641.47
FUND RAISING EXPENSES
2QO OQ ot￿ fvThJ rais￿9 e>per6es
200.00
EXPENSES
250 Of) AKIrn￿lstratx)n
1.87
2tM).63
260 00 OSM Fees
700 00 Membershp5
£ 1.210.00
242 01
£ 1.410.50
866.97
UNIFORIIS & BADGES
650 00 Unrforms & ck)thro
£ 1.2I?Q 00 Baages
£ 1,850.00
422.64
£ 1.OS8.27
812.98
1.152.05
£ 1,480.91
£ 1.T65.03
SUNDRY EXPENSES
£ 1.000 00 Hall hire deposit reft￿XIS
OSM F*s Imo%ed up to eyEerses sth)
loo 00 Other Mi5C
£ 1,100.(10
1,575.D)
253.94
£ 1.828.94
£ 19.560.00 TOTAL PAYMETr￿s
£ 20.544.29

CL)nfidential
1st WOLVERTON SCOUT GROUP
Scrutineers report to the Trustees of the 1st Wolverton Scout Group
I rewrt on the aco)Jnts of the Group for the year ended 31 Marth 2￿24
Respective responsibilities of Trustee and Scrutineer
As the Group's Trustees. yw are responsble for the prepaRtion of the actxJunt& you consider that
neithw Ihe audit nor indeFtndent examination requirements of the charib.es Act 1993 apply. It is my
reswnsibility wth(xrt caTrying out an audit or indetendent examination to ￿1n1$e the accounts and to
report to you.
Basis of Scrutineerfs Statement
In accotdance with the directi￿$ given in the Group s Constitution, I have scrutinised the records and
the accounts set out in pages 1 to 3.
Scrutineerfs statement
In my opinion the accounts are accordance with the records pr[xJ￿ed to me and comply with
constitub"ors.
Name
.414
kLrg TrJ-
Address
Date