Scouts
1st Danbury
Report & Accounts for the Year ended
31 st March 2022
1 st Danbury Scout Group
Group Reglstr8tlon Number wlth the Scout Assoclatton..
Charity Reoistrntion Number.
3105
302045
Contact Name and Address..
Alan Dlxon 23. Beaumont Pa￿. Danbury. Chèlmsford CM3 4DE
CONTENTS
REPORT
Appointments
Major Achlevements and ActlvKles ol the Year.
ACCOUNTS
Receipts & Payments Accounts Summary.
Statement of Assets & LlatNlrties.
Group Accounts.
8alan¢e Sheet.
Independent Examinee5 Report to the Trustees of the 1st Danbury Scout Group

Page 2
REPORT
Appoinlments
PRESIDENT
VICE-PRESIDENTS
nla
TRUSTEES.. Ex-OfficKJ
- Appointment
Group Scout LeadeT
Assistant Group ScoLrt Leader
Group Chairman
Group Secretary
Group Treasurer
Section Leader- Lingwood Bea¥er Colony
Sectlon Leader- Sl C￿￿88 Scout Troop
Kevin Mayle
P8uI Walker
Nwjel Hills
Ja(*y Banneffl￿n
Alan Di¥on
Flona Walker
C16ve Pfety
TRUSTEES.. Elected
-Appoinlm8nt
Name
Debbre Hay
Paul Dodge
Salty Pain
Scott BO0(￿k
BANKERS..
Barclays Bank pk, Chelmsford Hwjh Street
CUSTODIAN TRUSTEES (If any)
OTHER ADVISORS

Trustees Annu￿ Report for the year erKled 31st March 2022
PWOR ACTIVITIES AND ACHIEVEMENTS FOR THE YEAR
Group Chainnan Report
Over the la8t hvelve months, as things have slowly retumed to Some kind of 'nomal', we have
been delighted to see all our sections return to full strength and to also thelcome on board a brand
new scout troop on a Friday night. This year has also seen us welwne a number of new leaders
to the group and we are grateful to them for stepping up to volunteer and ensure sections can
welcome new members. We would like to also thank all the parents who have stayed to help at
meetings, unpacked trailers, shared their skills, organised vtsrtors and generally offered their time
to support to our sections. wrthout you ￿ would strwgle to cover guch a divers6 programme
4crc18s xll our soctir)ns
A blg focus for the group this year has been to safely get back to our much-loved outdoor
activitie8, particularly kayaking and camping. We have invested in new equipment for kayaking
and 14 of our leaders gave up a day to upjate their training so they can safely run session8. Thi8
year has also all our sections getting away for a nwht or trtryo a huge amount of volunteers. time
goes into organising these events so I know you will join me in thanking all the leaders who have
been involved in these 8vents.
As we were unable to run our annual fireworks event thls year, we have been making use of or
other fundraising activities: jumble sal83, Goop card. amazon smile and easy fundraising. so thank
you to all involved. Please remember that you can still ￿1p by signing up to Amazon Smile. Easy
Fundraising and by using a Coop ¢ommunty card. Fortunately, over the last 2 years y￿ have
also received a number of COVID related grant8 which have ensured that we have financial
8ecurity as a group for a number of year3 and the ca￿tal to invest in developin9 our resources.
I would also like to take this opportunty to thank the other members of the Executtve Commrttee
for giving up their time and expertis8 to ensure the smooth running of the management of the
group. I would like to particularly offer my thanks to Jacky, is stepping d¢)wn after a numb8r of
years as the Group Secretary and Debbie who has undertaken many role8 on the committee, not
least the Droiect m8nao8ment of the buildiK of our new HQ.
As we look foNard to the year ahead., woukl very much like to *plcome more volunteer8 into
our group. We have volunteer opportuniti88 available with sections and in our executive team.
Volunteering wth the group is a great way to support our young people arKI all our volunteers
make a huge difference to the group, whatever their role. If you or someone you know would be
interested in getting more involved, please do speak to any one of our current volunteers.
Nigel Hills
Group Chgir

Pa8e 3A
Group Scout Leader Report
Another year gone; tlme really does fly. l think this year has been a real time to celebrate being
tagether. making friends and most of all having fun. As I have been to visit seth'ons, joining in
camps over the last 12 months it really is great to see Scouting bath to doing what tt does best.
That is bringing peopk together, teaching skills and makiNJ memories for young people that
viill hoDefullv last a lrfetime.
This year as we have come out of COVID r8Striciions the group has really hrt the ground runnlng.
From Beav8r sleepovers, Cub MEGA camp and Scout at EPIC, Water camp, Water activity days
for all sections and many more great activiti88- 8118ection8 have had a truly fantastic year.
This year l also vmrrt to focus on some of 9roups unsung heroes- as this year we are losing
our group Secretary Jacky and also Debbie who have decided after many years to standdown
from the group Exec. The Execulive committee are the group of people who hover quietly in the
background making sure that the building runs. bills ar8 paid, that ￿ are confomiing to the ever-
growing heatth and 8afety rules and making wre that ￿ are adhering to our legal responsibilities
as a charitv.
As Group Scout Leader it would b8 impc&ible to do my job ￿thout their continued to support,
throughout the year. Thank You.
In January of this year Y￿ decided as a group to open a third Scout Troop to try and deal with the
numbers of young people coming through th8 group. Not only is the troop now very clos8 to being
full, it has also meant as Group Scout Leader that I have gone back to grassroots Scouts'ng by
running a section again! Something I have rK>t done for almost 15 years, not only has rt b88n
great fun. but it also means that I too experien￿ what the other leaders are doing week in, week
out. Importantly thi$ means when l am asking leaders to make changes, write risk assessment8,
modernize and adapt io Scouting in 2022,1 too am having to make thoge changes.
We are now one of, if not the largest groups in Chelm8ford and this moming when I looked at our
waiting list W8 Still have 108 people wanting to join the Scout Group. not all are obj enough just
yet, but is does show thal Scoutina is very much alÉve in Danbury.
I firmly believe that Scouting shoukl be for all that want to take part and I would love to be able to
offer all those Young People a place as soon as they tum old enowJh. but the reality is that I
cannot because ￿ $implv do not have enouah leaders to do 80.
My plea.....We are all busy people bmth Jobs. families etc. non more so than some of the leaders
in this group. However rf any of you as parents or supw)rters feel that you could spar8 som8 Ot
your times, then the group would really appreciate your help wrth developing our young people.
Lastly Gan I say again THANK YOU to all the Adults in the group from Leaders, Exec members
and the parent helperg that tum up each week. for your hard ￿¥)rk and support over the last 12
months.
Kev Mayle
Group ScoLrt Leader

Page 4
The Group 1$ a trust estsbllshed under its rules which are rA)mmn to all Groups.
Trustees are appointed in accordance wrth the 'Polry Organisatson and Rules of The Scout
Asswalion,.
The attounts have been dr￿M up on th8 receipts and payments basTrs whth is cx)nsistent wrih the
previous year.
All figures are in pounds steding (£).
Approved by tho trustee8 on 24th May 2022 and signed on their behalf by Nig81 HI1￿ (GryJup
Chaim)an) and Alan thxon (Group Treasurer).
Nam•
Nigel Hil
Po•ltlon
Group Chairnan
Group Treasurer
Slgnaturo
Dat•
2*.S.IL

Paye 5
RECEIPTS PAYMENTS ACCOUNTS SUMPAARY
FOR THE YEAR ENDED 31 MARCH 2022
This Year
Last Year
£35,837.00
£17.558.00
£18.078 00
£36,89168
969.6
Total receipts frK the year
Total payments for the
Net rgceipts over payments
Balancè BIFwd from Prior Year
BALANCE CIFWD TO NEXT YEAR
£37.870.65
£25.920.46
£11,950.19
£54,￿9.68
Stat•m•nl of Al•￿ •nd Llabllltl•• at 31 Ma￿h 2022
Thls Year
£66,775
Last Y8ar
£54.825
Monetary Assets
Total
Non.Monetsry Assets
Land and BuildiThJs11)
inibus12)
Actmty Equipm8nt and Furni￿re (31
AJI T8nta9e and Canvas (3>
Canoa Equipment & Traibwj {4)
Fireworks Equipment
Total
£350,C￿0 £350,OC(J
£1,512
£1,8s
£12.500
£12.500
£14.000
£14.000
£5,000
£5.000
£15.500
£15,500
£398.512 £398,890
Liabilities
Commitments made, not yet imp18me
Purchase of Flreworks lor comlng Yews display IS)
Total Commitments
£0
£0
£0
£0
Not8S:
Figure represents Cost of new S(xxrt Buihding
Depreciated * 20%
Value(i on the basis of nv4V.for-old.
Canc* valualion is in accordance Vlth the Insurance ren￿al, FY
2021-22
<2)
131
{4}
15}
FireAth Disth for 21Y22 has not yet been dwded

Page 6
Monèta Assets
Cash ￿TI
Lingwood Bea￿r5
Blakeswood Beavers
MooresbrKlge Cubs
Riffham Cubs
Sl Cleres Scouts
Mandeville Scouts
Mildmay Scouts
Fireworks AeLount
Group Exec Al￿nt
£339.91
£1.160.06
£550.41
£1,129.93
£57.29 £1.604.23
£983.16
£0.00
£339.91
£1,160.1
£551.21
£1.129.93
£1.661.52
£983.16
£0.00
£18,864.92 £18.864.92
£10.110.88 £20.022.93 £30.133.81
£0.80
Totsl Monetary Assets
311312021
824.52
Lingwood Beavers
Blakeswood Beavers
Mooresbridge Cubs
Riffham Cubs
Sl Cleres Scouts
Mandeville Scouts
Mildmay Scouls
Fireworks Account
Group Exec Account
£505.05
£902.70
£718.86
£1,575.93
£1125 £3,238.98
£1,122.41
£0.00
£505.05
£￿2.70
£718.86
£1,575.93
£3.250.23
£1.122.41
£0.00
£18.887.27 £18,867.27
£2.305.20 £37.527.CI8 £39.832.26
£o.c
Totsl Monetary Assets @ 31rJr2022
£11.25 £10

Pagè 7
2021-22 ConsolidatedAccounts Compared to 2020-21
Thls Yfrar
202142
L8sI Year
2020-21
Thls Year
2021-22
Last Y88r
2020-2f
This Year
2021-22
Last Ye8r2QZ
21
MembwBhlp SUb￿Apkn
L•BB pald to DIBtridlC¢xJntyNQ
Not Group Subscdptlonl
£15.658.97
£7.019.12
£15,858.97
£4,828.CKJ
4,837.50
£4,830.00 £10.821A7
£7,019.12
-£4,836.00
£2.183.12
£4,837.50
£4,837.50
£15.051.97
£7,019.12
Inv•8th1ontlncomo
Bonk InteresVDeb
£6.48
£15.17
£15.17
£0.00
£0.
£8.48
£15.17
£15.17
Totsl In￿almont Income
Actl¥hl•8
Sl Clere• SwJt Troop
mand￿1￿ Scout8
£2,830.60
£0.00
£18.80
£0.00
É1,893.39
£604 75
£135.66
£2.783.60
£10.¢)0
£1.085.30
£1,573.48
£130.44
É50.00
£8.286.60
£157.60
£3S9.39
£937.21
804.75
140.80
-£369.39
Mlldmay ScoutB
Meor88 8rfdge Cub•
Rtham8 Cubs
£2,324.80
£0.00
£0.00
£992.00
£0.00
£247.61
£0.00
£0.00
£0.00
£0.00
£0.00
£2￿41
£765.33
458.80
£0.00
10.OQ
£0.00 -£1,085.36
£275.48
-£581.46
£0.
130.44
£50.00
50.00
£I.OOT.80 42,119.28
517.72
£0.00
£o.th)
4275 48
£0.00
-£50,00
41,343.39
Blakeswotrj Bo1¥0r8
Unwod B•ave¥s
Ewjnts
RemembrnnM D•y
Total Advid•i
£6,147,40
Ftsrtdrnl•lrt•
Fhewc¢k?
OoThAtio
Jumble Salo
Gift Aid
cO￿P card
Hlro Fee8
cO￿d Bu¥in••¥ Qr•nts
Tot41 F￿d R818lng
£0.00
£1,427.08
£755.00
£2,539.20
£0.00
£56.00
£3,023.44
£108.35
£2.892.31
£180.00
£0.00
£10,667.00 £21,427.51
5.388.28 £27.687.61
£0.00
£136.00
£0.00
eo.00
£1.177.08
£e41.70
£2.539.20
£0.00
£o.cK)
£10,867.00
£136.00 £14OX98
£56.00
£2,887.44
£108.35
£2,892.31
£180.00
£0.00
£21,427.61
£27.551.61
£250.00
£113.30
£303.30
MlnlbuB
£99.20
£20.00 £1.4￿30
£1,009.32
1,35S.10
19.32
C•rriéd foNMrd
£37.3￿.32 £35,006.31 £14.921.76
£7.689.12 £22.378.67
£27.417.1•

Page 8
Rece5
Thls Year Lasl Year Yur
202142
2021>21
2021-22
Last Y&8r
202@21
Thls Year
2021-22
Last Year
202￿21
Brought FoNArtt
£37.3￿￿3 £35AWJI U4.921.76 £7.589.12 £22JT8.57 £27A17.19
GFDUP HQ
UtilitKg$
Insur8nco
HQ RepaTr & Clwkng
Budd
cO￿d E¥penOIuTe
Ftre Exi Malnt
Total Group HQ
£ 39182
£W2A2
£1.117.64 £2.073.47
£1.177.08 £1,149.42
£3.703.85 £1.11XJ.37
£1,329.40 £1.028.e6
£0.
£927.82
£28020
£211.68
£7,608.1S £8A91.22
725.02 41,471.05
-£1,177.06 41,149.42
3.703.85 41.100.37
1,329.40 41,028.88
£0.00
927.62
280.20
211.68
47.21S.53 45.888.80
£392.62
£602.42
PU￿￿888}Rap3lrsC0UtsnQ Equipnwit
Mlsc Equl>mant
TO1￿ Equipm￿1
£2eA.00 £1.207.20
64.00 £1.207.20
-£264.00 -£1207.20
264.00 41,207.20
Éo.00
Sundry
Aomln E>pen888
Badges & Unworn
Ml8celkqneous
Total Sundry
£1.823.67
£484.83
-£1.823.87
£1.302.86 £1,785.92
1.125.18
£o.¢)o
£0.
£27.98
£3.126.16 a270.75 42.948M 42.24177
484.83
£177.70
£0.00
£27.98
£27.98
£177.70
TOTAL FQR THE YEAR

Annual Ac£ryJnts 2021.22
Group Ex6rutlve Accounts
Group £xewbv• Currgnt Barday8 (*)34094411st Dathry Sc¥yJtGEYwpI
Group Exeryjtive SuJ¢rt Depc6itArmint Bardays Bank alc ￿￿14r311St DanbJry Scwt GftyJpl
Group Exeujtive Firew)rks LkpOsrtAtt￿Tht. Bardays al¢ PJY20402811¥1 sC￿l Grwl
Th18 Yoar
Crgdrts
2021.22
La•t Y•ar
C￿rtS
202fy
Dabits
Opgnlng Balanc￿.
Community Actount
Group Deposil Attount
Fireworks Dapoart Accwnt
Oponlnp B•l•n¢• (Total)
£10.110.88
£20.022.93
£18.864 92
£48.998.73
£3.¥d6.80
£8,515.90
£18.856.78
£31,299.18
Bank Int•rp•V¢hary••
£15.17
£15.17
Mom￿1¥hIp sub￿rIpl10n*
Group Exec Subs
OSM Charge
Tot•1 Subs
É15.858.97
£9.S&q.C
£367 42
£15.658.97 £9.90&42
£7.019.12
£8,029.01
£295.62
324.63
£7.019.12
Actlvltlo•
Group Curnp *nd J•mboM•
£1￿.44
È60.00
Tol•lAcllvlll•¥
£100A4
£gfj.00
Fund rahlnu
£2.$39.20
£2.892 31
£180 C#)
£56.00
£3,023.44
£10835
£21,427 51
£27.687.81
Co-op Card + Olh•rn
Flrawoths
Donatbn•
Jumtyb Sa
Covid Bu8in888 Grnnll
Tot41 FundR•tslng
£1.427.08
£755.CQ
£io.e67 C
£15,38828
t2￿.(￿)
£113.30
£138.C
£130.0
Mlnlbu•
Mknibu8 TaXIS•￿￿n￿oTIu0*rffj0
Mlnlbu8 In6uranc¢
ParklThJ al Churth Gr••n
Minibus Hir•
Total Allnllx
£237.38
£627 94
£144.00
£827.94
£93.20
211 £1AX30
£1.1109J2
utiiitl••
Electric
Refus?
9T
Water
rotsl Utlllde¥
£355.44 £468.
£191.62
£&79.46
£118.56
£1,117.64
£802.42 £1,504.00
£189.28
£331.82
£48.57
£60142 £2,073.47
£37 18
£39162
In•wanc•
HQ Insurane•
Tot41 Insurnnc•
£1.177.L
,ITI.06
£1 149.42
£1,149A2
£OA
Carrled forword..
.eaSO £11742A4

Annual Aco)unts 2021-22
P8ge 10
2021-
Last Year
Credts
redrts
Deb
£&0.5￿18 U4198.16
£W643.5Q £12,742.84
Group HQ
Fir¥ Extirouishgr Mointennnce
HQ Repairs. Re¥thval8 & rJeaniThJ
Covid Exp•Nliture
New Build
Totsi Grnup HQ Expwws
E211.88
£1.11X)_37
£927 62
£1.028 86
É3.268.33
£3,703.85
£1.329.40
£￿￿ £SJ13AS
Equlixngnt
Chairs + Gazebo Web3hts
Badg￿ & Unrftimi
£1,207.20
£163.20
£276.
rotsl EqU1pn￿rf
£O.tIO £1,370.40
Admln Expttni
Audf( Expensès
General Expen8
Tot•lAdmln
£2￿.
£1.351.41
.801.41
£44.00
£219.20
£263.20
t12.th)
Clo•lnq B•l•n¢•8:
Community Account
Exte D•powt Account
Fireworks DopoBrt Account
Total
£2,305 20
£37.$27 (
£18.867 27
£10,110.88
£20,022.93
£18.864.92
£M.$43.10 £66,643.50
B•l•nc• ￿rriad foThMrd
8,998.73
Th8 Grt￿p Ex8rjjti￿ r•B￿n￿bI•l01. ¥bWSt IhirvJ*.:
11 G•n•rnl 0￿r$Ight of th? GThps I￿.
21 Fund r&lsln9.
31 Provislon tsl Ha8th]uarterg.
41 Provision of Minibu8.
Sl Pyovlfjlon of acttvlty eqU￿rntnt used ￿ the thjte grtyjp.
81 Mutt￿30ct10n #thitla*, ag group athity day. f•may cvtw.
71 Re¢ruitrrnnt & of ieadw8.

1410912022
Page11
St Cleres Scout Troop Accounts
Nalwest Account No 55743218". 1st Danbury {St Cleres) So)ut Ttoop.
60-0945 Gt Baddow
This Year (2021-22)
Credits
Last Year (202￿21)
Grgjlts
Debrt8
Oponlng Balances
Current Actount
Cash in hand
Opening Balanc•
£1.604.23
£57.29
,661.52
£1,388.35
£145.95
.512.30
Membership Subs
£648.00
£528.(KJ
Actlvltle8
Summer C8mpg
Summer Camp 2022
Troop Expenses
Misc Expenses
Other Income
Other Activities
Tot81 Actlvltles
£260.00
£610.(M)
£699.97
£50.00
£243.91
£24.48
£58.14
£95.60
£1,865.00
£899.51
£Z830.60 £1,893.39
£16.PJ)
£75.CiJ
57.60
6.80
Badg
£237.98
£3.50
Closing 8alan¢es:
Held in Community Aixount
Cash in Hand
Total
£3.238.98
£11.25
£4143.62 £4143.62
£1.604.23
£57.29
£2,05T.1Q
057.10
Balan(* carried forward
5023
£1661.52

Page 12
Mandeville Scout Troop
Nat West Account- 48136940 1st Danbury Mandevilk Tr(¥)p
60-20-56 South Wcthham Ferrers
This Year (2021-221
Credts
Last Year {202(k211
Credts
Debts
Op•nlng Balane
Current Account
Cash in hand
Openlnq Balance
£983.16
£1,018.55
£983.16
,018.55
Membership Subs
£744.00
£324.00
Actlvltlos
Activity Costs
Expenditure from 201￿20
Olher Expendsture {Camp Foes)
£604.75
£135.61
£223.78
Total Actlvltl•s
£O.(Xl £60&75
£O.LW £359.39
Clo•lng BalancM:
Held in Communty Account
Cash in Hand
Total
£1,122.41
£983.18
£1,727.16 ￿,727.18
,34ZS5 n,34155
Balan¢e carried fomard
L18

Page 13
Mildmay Scout Troop
No Bank AC￿Unt
Payments made from Group Exe¢ A(￿Unt
This Year {2021-22}
Credits
Debits
Opgning Balanca8
Current Account
Cash in hand
Openlng aalan¢¢
£0.00
£0.00
Membèrship Subs
Grant from Group
£84.00
£200.00
Notional Onty
Notional Onty
ActlvEtIo1
Activity Costs
Badges
other Expenditure (Camp Faes)
£135.86
£68.07
Tot•1 Actlvftl
£0.00 £203.73
Clo8lng Balances:
Held sn Community Account
Ca8h In Hand
Total
£80 27 Nottonal Only
£2MOO £2MOO
Balanrx cArTied forward
Z Notlon81 Only

1410912022
Annual A(xounts 2021-22
Page 14
Mooresbridge Cubs Accounts
Bardays bank account # 40340987 "Danbury Scout Group Cub Camp Acwunt."
2￿19-95 High Sl, Chelmsford
This Year (2021-20221
Credits
Debits
Last Year (2020-21)
Credits
Debits
Opening BalanGes:
Held in Bank alc
Petty Cash
£550.41
£0.80
£676.76
£19.61
Op•nlng Balanc• (total)
£551.21
£696.37
Memb8rshlp SubsGrlpUon8
£960.00
£945.CH)
Actfvftl•• & Exp•fi8•8
Vlsils & Activitles
Uniform
Badges & Certs
Events
£2,189.80 £2,329.05
£165.70
£172.00
£327.25
£404.55
£50.00
£91.61 £268.89
£342.10 £340.20
£574.34
£136.00 £415.69
£20.00
£46.77
£34.18
£135.00
Admin
Tolal Actlvltl•8 & Expon8•8
£2.490.50 £3,282.85
£589.71 £1,679.87
Closlng Balanc••:
Cash Held
Held in Bank
Total
£0.80
£550.41
£2.231.08 £2.231.08
£718.86
£4001.71 £4,001.71
Closlng Balance (totaD
£71
£551.21

Pa3e 15
1st Danbury Riffham Cubs
HSBC b8nk account K2254093 ￿17-08 1st Danbury Rrflham Cubs
Thrs Year (2021-22)
Credrts
Debts
Last Y8ar(2021%21)
Credits D8bts
Openlng Balan¢M:
Held in Bank aJ¢
£1,129.93
£709.93
Openlng 3olanc•
(total)
.129.93
£709.93
Membership
Subscripts'ons
£456.LKI
£420.O)
Actlvlll88 & Exp•n••8
Activities
Bank Charges
Leader Expenses
Total Actlvltle• &
£10.
£0.00
0.00
£O.OD £0.
Clo•lng Bal•nc••:
Held In Bank
Total
£1,575.93
£1M85.93
£1,12993
£1,129.93 £1.129.93
£1W6.93
Closlng Balanc•
(tofai)
£1

Pwje 16
Blakeswood Beaver Colony
Bar¢lays ajc 53696804 Blakeswood Beaver Ci>lony 1st Danbury Sc#)ut Group
2&19-95 Chelmsford
This Year {2021-22>
Credts Debts
Last Year12021>21}
Credits Debits
Hold in Communty Account
Openlng 8818n¢e
£1,160CKS
£1.160.06
£668.C6
£668.00
Membership subs
£828.00
£492.00
Badge¥ Etc
Aclivities
£173.80
£911.56
£0.00 £1,0￿38 £0.tKI
£0.00
C1￿1Th0 BalancH:
Held in Community A￿Unt
Total
£902.70
,988.06 £1.988.06
£1,160.06
.160.06 U,160.06
Balance carned forvffjrd
S(xn8 8xpeTrJiture for Bkkeswo(Kl 18 induded in Ling￿￿ accounts

1410912022
Annual AC(￿Jn￿ 2021-22
Page 17
Lingwood Beaver Colony Accounts
Bardays alc 50015776'1st Danbury Beaver Scxxts Liwod Colon
2￿19-95 Chelmsford
This Year (2021-221
Gredrts
Last Year (2020-21)
Credts
Debits
Held In Communtty A￿nt
Oponlng Balance
£339.91
£339.91
£523.39
£523.39
Membership subs
£804.
£517.(KJ
Oth8r Incom8
Badges
Activlues
£57.40
£992.(X) £1.573.46
£992.00 U.630.86
£45.20 £470.20
£275.48
£45.20 £745.68
£0.00
¢108lng 8alaftc￿:
Held In Community Acc4wnt
Total
£505.05
£ZIM91 £Z13&91
£339.91
£1,085.59 £1.085.59
Balance carried forward
£505.05
£339.91
Th8se figures Include expenditure on behalf of BlakeswLKMI

14109r2022
Annual A(%ounts 2021-22
Page 18
Recelpt and dlstrlbutlon of Subscriplions by the group exec.
2021-22
2020-21
R￿1ved Distrilxrted Re￿Ned Distributed
£15,658.97
£7,019.12
Received by G￿uP Exec
Capitation
Blakeswood Beavets
Lingwood Beavers
Mooresbridge Cubs
Riffhams Cubs
Sl Cleres Scouts
Mandeville Scouts
£4.837.50
£828.00
£804.00
£960.00
£458.00
£648.00
£744.(M)
£4.836.00
£492.00
£517.00
£945.00
£420.00
£528.00
£324.00
Total (Net Group Subs>
£15.658.97 £9,2TT.50 £7,019.12 £8.062.00

Pw19
Independent Examlnerfs Report to the Trustees of the
1st Danbury Scout Group
I rewt to the trustees on my examinabon of ts a(X￿nts oflhe atKNe chartty (Ihe Trusf) the year ended
3110312021
Respectlve responslbllltles of trustees and examlner:
A8 the charity tnjsleas of the TrusL you are rasponsibie for the [￿9￿ati￿ ofthe alr￿jnts fft accordance with
the requirements of thè Charities Act 2011 rthe Acri.
Basis of Independent Examlnerfs Report
I report in resped of my examlnalkjn ofthe Trusys 8cwunts carried out undef 145 of the 2011 Art and
in Carrying ¢JJl my examination, I have follov•ed the aw)luble Directions given by the Chanty Commission
under secti￿ 14515)Ibl of Ihe A
Indapendent Examlnerfs Slatsmont
I h8ve corn￿eted my oxamlnation. I c£*)ffmi that no m8terial matters have to my 8ttentlon in connection
with the examination thith gNes me cause to bel￿e that w). any material respect accounbng records were r)ot
kept in accordance with section 130 of the Act or the attounts do not ac￿rd ￿th the accwnting re￿nIs. I
have no corKems and have come across no other matters in conne¢ts'on ￿th the examination lo which attenlkni
should be drawn In order to enable a prop8r understsnding of th8 a(mints to be reac*￿.
Nam•:
DJHogg
R•lwant profes8lonal oplnlon or Ix)dy:
Chart•r•d In•Utyt• Of
Managwnent A¢¢ountants
Addreu:
38 Run8011 Lan•
Danbury
CM3 4NZ
SIgn￿.
Dats:
/f 2021