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|Trustees Report||
|---|---|
|Independent<br>Examiners|Report|
|Statement ofFinancial|Activities|
|Balance Sheet||
|Notes to the Financial|Statements|



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|Geoff Oliver|||
|---|---|---|
|Jeremy Racher|||
|Katherine<br>Church|||
|Katharine<br>Laura Gerlach|||
|Clennell<br>Collingwood|(resigned 2 February 2024)||
|Philip Colligan|||
|Elaine Bennett (appointed||3 January 2024)|
|Jonathan<br>Newcombe|||
|James Newton|||
|Group Headquarters|||
|Flamsteed Road|||
|Cambridge|||



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||||||2023|2022||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|FIXEDASSETS|||||193,882||199,882|
|CURRENT ASSETS||||||||
|Cash at bank||||67,449||56,185||
|Debtors||||1,182||941||
|TOTAL CURRENT ASSETS||||68,631||57,126||
|LIABILITIES||||||||
|Creditors: Due within one year||||1,731||690||
|NET CURRENT ASSETS|||||66,900||56,436|
|TOTAL NET A'SSETS|||||260,782||256,318|
|THE FUNDS OF THE|CHARITY|||||||
|Restricted<br>funds|||||60,070||66,555|
|Unrestricted<br>funds|||||200,712||189,763|
|TOTAL CHARITY FUNDS|||||260,782||256,318|
|The financial<br>statements|were approved|by the trustees on||fw|L~~~|||





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|EXPENDITURE ON CHARITABLE ACTIVITIES|Unrestricted|Restricted|Total|
|---|---|---|---|
|YEAR ENDED 31STDECEMBER 2023|2023|2023|2023|
|Scouting activities<br>—Camps/activity<br>days|21,374|485|21,859|
|Scouting activities - Weekly meetings|1,748||1,748|
|Capitation|5,220||5,220|
|Insurance|1,280||1,280|
|Utility b'ills|7,424||7,424|
|Ground rent|1,004||1,004|
|Building maintenance|2,'278||2,278|
|Equipment|1,047||1,047|
|Other expenditure|199||199|
|Depreciation||6,000|6,000|
|Independent<br>Examination|738||738|
||42,312|6,485|48,797|
|EXPENDITURE ON CHARITABLE ACTIVITIES|Unrestricted|Restricted|Total|
|YEAR ENDED 31STDECEMBER 2022|2022|2022|2022|
|Scouting activities<br>—Camps/activity<br>days|26,108||26,108|
|Scouting activities - Weekly meetings|3,975|79|4,054|
|Capitation|4,415||4,415|
|Insurance|1,184||1,184|
|Utility bills|3,339||3.,339|
|Ground rent|1,004||1,004|
|Building maintenance|3,086||3,086|
|Equipment|5,534||5,534|
|Other expenditure|630||630|
|Depreciation||6,000|6,000|
|Independent<br>Examination|690||690|
||49,965|6,079|56,044|
|FIXEDASSETS - YEAR ENDED 31STDECEMBER 2023|||2023|
|COST||||
|Balance at 1stJanuary 2023 and 31stDecember 2023|||253,882|
|DEPRECIATION||||
|Balance at 1stJanuary 2023|||54,000|
|Charge for the year|||6,000|
|Balance at 31stDecember 2023|||60,000|
|Net book value at 31stDecember 2023|||193,882|
|FIXEDASSETS- YEAR ENDED 31STDECEMBER 2022|||2022|
|COST||||
|Balance at 1st January 2022 and 31stDecember 2022|||253,882|
|DEPRECIATION||||
|Balance at 1stJanuary 2022|||48,000|
|Charge for the year|||6,000|
|Balance at 31stDecember 2022|||54,000|
|Net book value at 31stDecember 2022|||199,882|





|CASH AT BANK||||2023|2022|
|---|---|---|---|---|---|
|Current account||||6,408|36,092|
|Deposit account||||61,041|20,093|
|||||67,449|56,185|
|DEBTORS||||2023|2022|
|Prepayments<br>and accrued income||||1,182|941|
|CREDITORS||||2023||
|Easter camp trip monies in advance||||194||
|Independent<br>Examination||||732||
|Other creditors||||805||
|||||1,731|690|
|ACCUMULATED|FUNDS|Balance at|||Balance at|
|YEAR ENDED 31STDECEMBER 2023||1stJanuary||31stDecember||
|||2023|Income|Expenditure|2023|
|Restricted funds||||||
|Grant received||66,000||(6,000)|60,000|
|Hardship<br>Fund||555||(485)|70|
|Total Restricted funds||66,555||(6,485)|60,070|
|Unrestricted<br>funds||189,763|53,261|(42,312)|200,712|
|TOTAL FUNDS||256,318|53,261|(48,797)|260,782|
|ACCUMULATED|FUNDS|Balance at|||Balance at|
|YEAR ENDED 31STDECEMBER 2022||1stJanuary||31stDecember||
|||2022|Income|Expenditure|2022|
|Restricted funds||||||
|Grant received||72,000||(6,000)|66,000|
|Hardship<br>Fund||534|100|(79)|555|
|Total Restricted funds||72,534|100|(6.,079)|66,555|
|Unrestricted<br>funds||193,697|46,031|(49,965)|189,763|
|TOTAL FUNDS||266,231|46,131|(56,044)|256,318|





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