
## **Trustees’ Annual Report for the period** 

**From** 01/04/2023 **To** 31/03/2024 **Charity name:** 44[th] Whitetree Scout Group 

**Charity registration number:** 302160 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|44th Whitetree Scouts exists to actively<br>engage and support young people in their<br>personal development, empowering them<br>to make a positive contribution to society.<br>The charity is guided by the Scouting<br>Association values, namely integrity,<br>respect, care, belief and cooperation.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|44th Whitetree Scouts runs the following<br>groups: one Beaver Colony (6-8 years<br>olds); two Cub Scout groups (8-10.5 years<br>old); and two Scout groups (10.5-14 years<br>old). Under normal circumstances, our<br>groups meet weekly and engage in a range<br>of age appropriate activities both in and<br>outdoors. Examples of activities include:<br>crafts, den making, forest school,<br>orienteering, cooking, archery, shooting,<br>cycling, first aid, swimming, rock climbing,<br>hiking, camping and more.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees of 44th Whitetree Scouts take<br>into account the Charities Commission's<br>public benefit guidance when exercising<br>powers or duties to which the guidance is<br>relevant.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making 



||||
|---|---|---|
|Policy on social investment<br>including program related<br>investment|Para 1.38||
|Contribution made by<br>volunteers|Para 1.38|44th Whitetree Scouts is run entirely by<br>volunteers including the Executive<br>Committee, Group Scout Leaders, Section<br>Leaders, Assistant Section Leaders and<br>parent / carer volunteers.|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Membership numbers remain high and a<br>waiting list is in operation. Our young people<br>have taken part in and enjoyed a wide range of<br>fun and educational activities. All groups<br>contributed to the highly successful non-<br>fireworks bonfire night celebration.<br>Beavers have taken part in science projects,<br>creative play (creative Lego, marbles), outdoor<br>pursuits (night hike, navigation trails, den<br>building), a fish & chip shop walk and<br>community events (Burns Night).<br>Cubs have enjoyed tent building, knot tying, axe<br>throwing, astronomy, woodwork and cooking.  A<br>big highlight was this year’s Evolution event as|





well as the Swimming Gala. Scouts have expanded their cooking repertoire and taken part in activities such as drumming, archery, rifle shooting and hiking.  They enjoyed a cycle camp this year - cycling from the hut to Tintern. 

**Additional information (optional)** You may choose to include further statements where relevant about: 


**----- Start of picture text -----**<br>
Achievements against<br>objectives set Para 1.41<br>Performance of fundraising<br>activities against objectives<br>set Para 1.41<br>Investment performance<br>against objectives Para 1.41<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21||~~The Group held £8467 in the day-to-day~~<br>~~Treasurer’s account and £15471 in the~~<br>~~reserves at the end of the period.~~<br>~~There is also £31058 set aside in the event~~<br>~~of replacing/repairing the existing Hut~~<br>~~building.~~<br>The Group held £23,957 at the end of this<br>period.|
|---|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22||The Group’s reserves policy is to hold<br>sufficient resources to continue its<br>charitable objectives, should income and<br>fundraising fall short.|
|Amount of reserves held|Para 1.22||The Executive Committee is currently<br>considering various options with regards to<br>the upkeep of the Hut building.  Enquiries<br>are being made to see if repairs are<br>adequate to upgrade existing facilities.<br>Also considering installing a new shed for<br>storage on the grounds.|
|Reasons for holding zero<br>reserves|Para 1.22||N/A|
|Details of fund materially in<br>deficit|Para 1.24||N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||N/A|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>Funds are raised through membership fees<br>and fundraising events.<br>Reserve funds are in high interest<br>accounts.<br>Membership fees are back up to pre-Covid<br>levels.  Most sections are at capacity.<br>Gift aid is yet to be claimed for 22-23 and<br>23-24.|
|---|---|---|
|Investment policy and||The Group does not invest in longer term<br>investments such as stocks and shares and<br>holds its funds in mainstream banks or<br>building societies.  The Group is|





|objectives including any<br>social investment policy<br>adopted|Para 1.46|considering the feasibility of a longer term<br>project to invest in repairing the scout Hut.|
|---|---|---|
|A description of the principal<br>risks facing the charity|Para 1.46|Falling membership numbers (impacting<br>income) but has not materialised this year.<br>Damage to the scout hut and equipment -<br>sufficient buildings and contents insurance<br>is in place.<br>Injury to volunteers and members -<br>accident insurance held through the Scout<br>Association, regular risk assessments<br>conducted for all activities.<br>Reduced income from fund raising -<br>reserves policy in place.<br>Reduction in volunteers - consolidation /<br>contraction of the Group.<br>Financial mismanagement - the Group has<br>in place a system of internal controls<br>designed to provide reasonable assurance<br>against material mismanagement or loss<br>e.g. 2 signatories for all payments and<br>comprehensive insurance policies to<br>ensure that all insurable risks are covered.|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|The Group’s governing documents are<br>those of the Scout Association. They<br>consist of a Royal Charter, which in turn<br>gives authority to the ByLaws of the<br>Association and the Policy, Organisation<br>and Rules of the Scouting Association.|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|The Group is a trust established under its<br>rules which are common to all Scouts.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The Trustees are appointed in accordance<br>with the Policy, Organisation and Rules of<br>the Scout Association.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>The Group uses the Scout Association<br>policies, procedures and training material<br>for the induction and training of trustees.<br>This includes Safety, Safeguarding and<br>GDPR online training modules amongst<br>others. Trustees have to evidence<br>completion of the training (100% pass of<br>assessment for each module is required).|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|The Group is managed by the Executive<br>Committee that meets every three months<br>and holds an Annual General Meeting. The<br>Executive Committee includes the<br>Trustees, the Group Scout Leaders and<br>section leaders. Members of the Executive<br>Committee complete ‘Essential Information<br>for Executive Committee’ training within the<br>first five months of joining the committee.<br>The Executive Committee exists to support<br>the Group Scout Leaders and is<br>responsible for:<br>●<br>maintenance of the Group property<br>●<br>raising of funds and the<br>administration of Group finance<br>●<br>insurance of persons, property and<br>equipment|





|||●<br>assisting in recruitment of leaders<br>and other adult support<br>●<br>appointing sub committees as<br>required<br>●<br>appointing group administrators and<br>advisors other than those who are<br>elected<br>All Executive Committee meetings are<br>minuted. 44th Whitetree Scouts has a direct<br>reporting line to the Bristol Cabot Scouts<br>district group.|
|---|---|---|
|Relationship with any<br>related parties|Para 1.51|N/A|
|Other|||



## **Reference and Administrative details** 

|Charity name|44thWhitetree Scout Group|
|---|---|
|Other name the charity uses|N/A|
|Registered charity number|302160|
|Charity’s principal address|44th Whitetree Scout Hut<br>Fallodon Way<br>Henleaze<br>Bristol<br>BS9 4HR|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Nam**<br>**e of**<br>**pers**<br>**on**<br>**(or**<br>**body**<br>**)**<br>**entitl**<br>**ed to**<br>**appo**<br>**int**<br>**trust**<br>**ee (if**<br>**any)**|
|---|---|---|---|---|
||Dave Evans|Chair|||
||James Hopkins|Treasurer|||
||Louise Lawton|Secretary|||
||Ben Thorpe|GroupScout Leader|||
||Kathryn Webster||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



– Corporate trustees names of the directors at the date the report was approved 

**Director name** N/A 

Name of trustees holding title to property belonging to the charity 



|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|N/A|||
||||
||||
||||
||||
||||





## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity 

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

||**Type of adviser**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|---|
|||||
|||||
|||||
|||||
||**Name of chief executive or names of senior staff members (Optional**<br>**information)**|||
|||||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

N/A 

## **Other optional information** 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees Signature(s)** Louise Lawton **Full name(s)** Louise Lawton **Position (eg** Secretary **Secretary, Chair, etc) Date** 17/02/2025 



Charity No: 302160 

**44TH BRISTOL (WHITE TREE) SCOUT GROUP Accounts for the year ended 31 March 2024** 




**Charity Name No (if any) 44TH BRISTOL (WHITE TREE) SCOUT GROUP** 302160 **Receipts and payments accounts** 

## **CC16a** 

**For the period** Period start date Period end date **To from** 01/04/2023 31/03/2024 

## **Section A Receipts and payments** 

|**Section A Receipts and**|**payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**5,906**<br>**4,308**<br>**24,388**<br>**-**<br>**393**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**7,666**<br>**2,196**<br>**1,244**<br>**19,965**<br>**75**<br>**4,161**<br>**-**<br>**-**<br>**-**<br> **35,307**<br>**30,093**<br>**-**<br> **30,093**<br>**65,400**<br>**-             30,405**<br>**-**<br>**54,362**<br>**23,957**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**<br>**5,906**<br>**4,308**<br>**24,388**<br>**-**<br>**393**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**7,666**<br>**2,196**<br>**1,244**<br>**19,965**<br>**75**<br>**4,161**<br>**-**<br>**-**<br>**-**<br>**35,307**<br>**30,093**<br>**-**<br>**30,093**<br>**65,400**<br> <br>**-             30,405**||**Last year**<br>**to the nearest £**|
|Fundraising|**5,906**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**5,906**||**1,715**|
|Rent|**4,308**|||**4,308**||**4,100**|
|Subscription|**24,388**|||**24,388**||**20,320**|
|Utilities refund|**-**|||**-**||**6,101**|
|Interest received|**393**|||**393**||**86**|
||**-**|||**-**|||
||**-**|||**-**|||
||**-**|||**-**|||
|**_Sub total_**_(Gross income for_<br>_AR)_|**34,995**|||**34,995**||**32,322**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||**-**<br>**-**<br>**-**|**-**|||
||**-**|||**-**||**-**|
|**_Sub total_**|**-**|||**-**||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
||||**-**|**34,995**||**32,322**|
||||||||
|Administration & Governance|**7,666**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**7,666**||**8,149**|
|Equipment & Supplies|**2,196**|||**2,196**||**2,411**|
|Event & Fundrasing|**1,244**|||**1,244**||**1,776**|
|Programme & Activities|**19,965**|||**19,965**||**13,484**|
|Training & Development|**75**|||**75**||**200**|
|Utilities & Premises|**4,161**|||**4,161**||**8,811**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
|**_Sub total_ **|**35,307**|||**35,307**||**34,831**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
|Bonds|**30,093**||**-**<br>**-**<br>**-**|**30,093**|||
||**-**|||**-**|||
|**_Sub total_ **|**30,093**|||**30,093**||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
||||**-**|**65,400**||**34,831**|
||||||||
||**-             30,405**|**-**|**-**|<br>**-             30,405**||**-              2,509**|
||**-**|**-**|**-**<br>**-**|**-**||**-**|
||**54,362**|**-**||**54,362**||**56,871**|
||**23,957**|**-**|**-**|**23,957**||**54,362**|



CCXX R1 accounts (SS) 

08/04/2025 

1 



|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|
|**Categories**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>Bonds<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>Bank accounts<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**23,957**<br>**-**<br>**-**<br>**23,957**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Unrestricted**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**30,093**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



Signed by one or two trustees on behalf of all the trustees 

Date of approval 

|||Date of|
|---|---|---|
|Signature<br>2<br>Louise Lawton(Apr 10,2025 16:07 GMT+1)<br>J Hopkins (Apr 12, 2025 22:01 GMT+1)|Print Name<br>Louise Lawton<br>J Hopkins|<br>approval|
|||10/04/2025|
|||12/04/2025|
|||08/04/2025|



CCXX R2 accounts (SS) 

08/04/2025 



44TH BRISTOL (WHITE TREE) SCOUT GROUP Accounts to 31 March 2024 

## **Independent examiner’s report to the trustees of 44TH BRISTOL (WHITE TREE) SCOUT GROUP** 

I report to the trustees on my examination of the accounts of the 44TH BRISTOL (WHITE TREE) SCOUT GROUP (the Trust) for the year ended 31 March 2024. 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner’s statement** 

attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: Name: Andrew Mayer ACA 

Address: SOJA Limited, 23 The Courtyard, Woodlands, Bristol, BS32 4NH Date: 13/04/2025 



## 44BWTSG 2024 Accounts 

Final Audit Report 

2025-04-13 

Created: 2025-04-10 By: Andrew Mayer (andy@teamsoja.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA_4bMh8KNzx5kr__3ea93Jwb2ePkMmSn0 

## "44BWTSG 2024 Accounts" History 

Document created by Andrew Mayer (andy@teamsoja.co.uk) 2025-04-10 - 1:50:51 PM GMT 

- Document emailed to louise.lawton@44thwhitetreescouts.org.uk for signature 2025-04-10 - 1:50:56 PM GMT 

Email viewed by louise.lawton@44thwhitetreescouts.org.uk 2025-04-10 - 3:05:37 PM GMT 

- Signer louise.lawton@44thwhitetreescouts.org.uk entered name at signing as Louise Lawton 2025-04-10 - 3:07:11 PM GMT 

Document e-signed by Louise Lawton (louise.lawton@44thwhitetreescouts.org.uk) Signature Date: 2025-04-10 - 3:07:13 PM GMT - Time Source: server 

Document emailed to treasurer@44thwhitetreescouts.org.uk for signature 2025-04-10 - 3:07:15 PM GMT 

- Email viewed by treasurer@44thwhitetreescouts.org.uk 2025-04-12 - 9:00:58 PM GMT 

Signer treasurer@44thwhitetreescouts.org.uk entered name at signing as J Hopkins 2025-04-12 - 9:01:48 PM GMT 

Document e-signed by J Hopkins (treasurer@44thwhitetreescouts.org.uk) Signature Date: 2025-04-12 - 9:01:50 PM GMT - Time Source: server 

Document emailed to Andrew Mayer (andy@teamsoja.co.uk) for signature 2025-04-12 - 9:01:52 PM GMT 

- Email viewed by Andrew Mayer (andy@teamsoja.co.uk) 2025-04-13 - 4:20:38 AM GMT 



Document e-signed by Andrew Mayer (andy@teamsoja.co.uk) Signature Date: 2025-04-13 - 4:21:11 AM GMT - Time Source: server 

Agreement completed. 

2025-04-13 - 4:21:11 AM GMT 



Charity No: 302160 

**44TH BRISTOL (WHITE TREE) SCOUT GROUP Accounts for the year ended 31 March 2024** 




**Charity Name No (if any) 44TH BRISTOL (WHITE TREE) SCOUT GROUP** 302160 **Receipts and payments accounts** 

## **CC16a** 

**For the period** Period start date Period end date **To from** 01/04/2023 31/03/2024 

## **Section A Receipts and payments** 

|**Section A Receipts and**|**payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**5,906**<br>**4,308**<br>**24,388**<br>**-**<br>**393**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**7,666**<br>**2,196**<br>**1,244**<br>**19,965**<br>**75**<br>**4,161**<br>**-**<br>**-**<br>**-**<br> **35,307**<br>**30,093**<br>**-**<br> **30,093**<br>**65,400**<br>**-             30,405**<br>**-**<br>**54,362**<br>**23,957**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**<br>**5,906**<br>**4,308**<br>**24,388**<br>**-**<br>**393**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**-**<br>**-**<br>**-**<br>**34,995**<br>**7,666**<br>**2,196**<br>**1,244**<br>**19,965**<br>**75**<br>**4,161**<br>**-**<br>**-**<br>**-**<br>**35,307**<br>**30,093**<br>**-**<br>**30,093**<br>**65,400**<br> <br>**-             30,405**||**Last year**<br>**to the nearest £**|
|Fundraising|**5,906**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**5,906**||**1,715**|
|Rent|**4,308**|||**4,308**||**4,100**|
|Subscription|**24,388**|||**24,388**||**20,320**|
|Utilities refund|**-**|||**-**||**6,101**|
|Interest received|**393**|||**393**||**86**|
||**-**|||**-**|||
||**-**|||**-**|||
||**-**|||**-**|||
|**_Sub total_**_(Gross income for_<br>_AR)_|**34,995**|||**34,995**||**32,322**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||**-**<br>**-**<br>**-**|**-**|||
||**-**|||**-**||**-**|
|**_Sub total_**|**-**|||**-**||**-**|
|**_Total receipts_**<br>**A3 Payments**|||||||
||||**-**|**34,995**||**32,322**|
||||||||
|Administration & Governance|**7,666**||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**7,666**||**8,149**|
|Equipment & Supplies|**2,196**|||**2,196**||**2,411**|
|Event & Fundrasing|**1,244**|||**1,244**||**1,776**|
|Programme & Activities|**19,965**|||**19,965**||**13,484**|
|Training & Development|**75**|||**75**||**200**|
|Utilities & Premises|**4,161**|||**4,161**||**8,811**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
||**-**|||**-**||**-**|
|**_Sub total_ **|**35,307**|||**35,307**||**34,831**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
|Bonds|**30,093**||**-**<br>**-**<br>**-**|**30,093**|||
||**-**|||**-**|||
|**_Sub total_ **|**30,093**|||**30,093**||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
||||**-**|**65,400**||**34,831**|
||||||||
||**-             30,405**|**-**|**-**|<br>**-             30,405**||**-              2,509**|
||**-**|**-**|**-**<br>**-**|**-**||**-**|
||**54,362**|**-**||**54,362**||**56,871**|
||**23,957**|**-**|**-**|**23,957**||**54,362**|



CCXX R1 accounts (SS) 

08/04/2025 

1 



|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|---|
|**Categories**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>Bonds<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>Bank accounts<br>**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**23,957**<br>**-**<br>**-**<br>**23,957**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Unrestricted**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**30,093**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



Signed by one or two trustees on behalf of all the trustees 

Date of approval 

|||Date of|
|---|---|---|
|Signature<br>2<br>Louise Lawton(Apr 10,2025 16:07 GMT+1)<br>J Hopkins (Apr 12, 2025 22:01 GMT+1)|Print Name<br>Louise Lawton<br>J Hopkins|<br>approval|
|||10/04/2025|
|||12/04/2025|
|||08/04/2025|



CCXX R2 accounts (SS) 

08/04/2025 



44TH BRISTOL (WHITE TREE) SCOUT GROUP Accounts to 31 March 2024 

## **Independent examiner’s report to the trustees of 44TH BRISTOL (WHITE TREE) SCOUT GROUP** 

I report to the trustees on my examination of the accounts of the 44TH BRISTOL (WHITE TREE) SCOUT GROUP (the Trust) for the year ended 31 March 2024. 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent examiner’s statement** 

attention in connection with the examination giving me cause to believe that in any material respect: 

1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 

2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

Signed: Name: Andrew Mayer ACA 

Address: SOJA Limited, 23 The Courtyard, Woodlands, Bristol, BS32 4NH Date: 13/04/2025 



## 44BWTSG 2024 Accounts 

Final Audit Report 

2025-04-13 

Created: 2025-04-10 By: Andrew Mayer (andy@teamsoja.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA_4bMh8KNzx5kr__3ea93Jwb2ePkMmSn0 

## "44BWTSG 2024 Accounts" History 

Document created by Andrew Mayer (andy@teamsoja.co.uk) 2025-04-10 - 1:50:51 PM GMT 

- Document emailed to louise.lawton@44thwhitetreescouts.org.uk for signature 2025-04-10 - 1:50:56 PM GMT 

Email viewed by louise.lawton@44thwhitetreescouts.org.uk 2025-04-10 - 3:05:37 PM GMT 

- Signer louise.lawton@44thwhitetreescouts.org.uk entered name at signing as Louise Lawton 2025-04-10 - 3:07:11 PM GMT 

Document e-signed by Louise Lawton (louise.lawton@44thwhitetreescouts.org.uk) Signature Date: 2025-04-10 - 3:07:13 PM GMT - Time Source: server 

Document emailed to treasurer@44thwhitetreescouts.org.uk for signature 2025-04-10 - 3:07:15 PM GMT 

- Email viewed by treasurer@44thwhitetreescouts.org.uk 2025-04-12 - 9:00:58 PM GMT 

Signer treasurer@44thwhitetreescouts.org.uk entered name at signing as J Hopkins 2025-04-12 - 9:01:48 PM GMT 

Document e-signed by J Hopkins (treasurer@44thwhitetreescouts.org.uk) Signature Date: 2025-04-12 - 9:01:50 PM GMT - Time Source: server 

Document emailed to Andrew Mayer (andy@teamsoja.co.uk) for signature 2025-04-12 - 9:01:52 PM GMT 

- Email viewed by Andrew Mayer (andy@teamsoja.co.uk) 2025-04-13 - 4:20:38 AM GMT 



Document e-signed by Andrew Mayer (andy@teamsoja.co.uk) Signature Date: 2025-04-13 - 4:21:11 AM GMT - Time Source: server 

Agreement completed. 

2025-04-13 - 4:21:11 AM GMT 

