2024-03-31-accounts

Reports & Accounts for the year ended 3 1st March 2024 1st Crownhill Scout Group Chairn)an S¢￿t Leader Cub Sc(xrt Leader Cub sO￿t Leader Cbris Wardle Tony Burnian Angle Thorne er￿ A•y W8r(lle Sr4)bxe 08Hey Tr￿te¢s. Nomln#ted Members Iby the GSL Atthe AGbL one fw eaeh Mctwll) Trnstees: twmed. mewljers (by the ¢Mjmitt nrt. ¢x¢¢ed_ the Nojpipated memlw) Brtken: TSB Bank PLC Other Adviwrs.. N(￿e Charty Number0301213 Conttt Nffiie xnd Address". Sophie Oakley. 8 Betth CrescenL Trinceto￿ PL20 6FD. The aim of the ¢lwity 15 to maintatn Endeav(wr Hall f(r tbe be￿tht of of l Crownbill Scojt Grojp. The major income of Ilt CroF4nhlll ScAJrt 18 by way rf paymth of wknAptioll8 from its memb¢o fithaising vi4 the ￿£￿1Ve CLNnnutt Page I

Reports & Accounts for the year ended 31 St March 2024 1st Crownhill Scout Group The Cutrent assets as atthe end oFth¢ finM¥aai yearate £351J27.9) ts the useby the vthole wp. Theff ba5 been an increase in HQ insurnnce vslui(llL the Christtllas Fayre and CaS1￿cl{￿h The cc& (< li8ht and heat has iomqed WbSt￿l411Y in line with exptttalions nationTrid¢. Thaoks to the ￿ ￿￿ved we bave c<xnp1￿Y r¢fijA)iSh￿ the Scout Ilut bathrrx)ms whith Dow indudes a rimmll area and 1$ fidly xtts5l￿1e and we wtre able ￿ complde some approved (ut of the 8ellet318r￿￿ fill￿. The group ts a trust estabfJ5ked under it'j rnTes which are all grou¥¥• Approved by the trllsteu o Chirm Cbrn IV*rdle Page 2

Rqx)rts & ACc￿￿ts for the year ￿ded 31 * March 2024 1st Crownhill Scout Group reportto yo Namtt B SoK)THEK Addrnk. 7 ALKJIQ Pf4£t fL4rf10 D* giloG12olLk Page 3

1 st Crownhill Scout Group Balance Sheet As of March 31, 2024 TOTAL FIx8tt Assot Tangible assets HQ y￿UatiOn Machinery and equipmant oirice Equiwent Cost Total T￿￿b[0 a88818 296,528.00 12,661.30 284.10 Cash at bank artd in hand Group Curront Savings Totd C4sh at hwKi 11.689.62 30.044.97 Debtors 120.00 NET CURREW ASSErs NET CUFiREMf ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRE￿ LI￿ILITIEs £351 J27.99 TOTAL ASs￿s (LIABIL￿lEs) Charity funds HQ revaluation Opening Balanc8 Equity Retained Eamings SurplusllD81icill Tot￿ Charltrrffv 74289.00 240,205.00 37.853.91 -1.019.92 £351027.99

1 st Crownhill Scout Group Financial Acbviti8S Awil 2023 - March 2024 TOTAL Incom Amazon B8av8rs aCbIf￿•s Camps Cash4Clothes Clothas salo Cubs ￿ti￿lIeS Cubs 5urnmer camp Donations and legaaes EasyFundraising Grant Group Camp 110 Hall hire Misc income OSM Claim Error Income aNes income s￿OUts- Activititss Subscript'ons T-shirts Uncalegorised In￿me Woodlands Camp Xmas Fayre 34.21 51.52 1,490.32 230.00 30129 905.63 5,990.62 34,845.(Y) 2.$52.$0 2.000.ryi 217.34 323.t3 259.23 2,715.81 10,377.37 47.55 107.08 387.C4J 122.92 Cost of Sal8s Capitation charg Totsl Cosl of 88le8 6.000.00 £6.000.IXJ £57￿78.86 Expenditur88 Badge ¢>)sts OSM Beaver actiwties Gleaning Compulw Costs Cubs ￿ti￿tieS Group Camp 110 Expenses Insurances Ught and heat Olfice exper￿83 Othef Professional SeThic8s Phone Costs Printing, Postage and Stationery Raising funds Rates and water Repair and mairrtenan Scouts ActNfaes cost 958.33 337.27 1,005.25 12.08 845.05 81. 567.07 2.410.53 833.51 1,lJ43.60 444.40 97.68 1,C67.60 42,636.68 5.510.01 10.80 Sundry ¢))sts 51&iÈ Wpér.p&dAU. 19 Jdrye ?0?4 10..18 am GIAf401<JO

1 st Crownhill Scout Group Financial Activities April 2023 - March 2024 TOTAL Web hosting Xmas Fayre costs TrAal Exporthir•B NET0PERATI￿ INCOME 62.38 104.44 Other Expar￿rturo5 Parent Refund 20.00 NET OTHER INCOMÉ NÉT INCOMEIIEXPENDITUREI £-1.019S2 Arpal Basis W￿Ne$4a¥. 79 J're 2Y24 15'.18 aim Girr+C1..¢0