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)
B*rtken: TSB Bank PLC
Other Adviwrs.. N(￿e
Charty Number0301213
Cont*tt 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 vslu*i(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
Ch*irm*
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
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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