2023-03-31-accounts

o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	o ~e ENARny Ephtht)SS)pN FOR ENGLAND AND WALES	1stlungs Langley Scout Group Receipts and payments	1stlungs Langley Scout Group Receipts and payments	1stlungs Langley Scout Group Receipts and payments	1stlungs Langley Scout Group Receipts and payments	No. 302551 accounts	No. 302551 accounts	No. 302551 accounts		cc~sa	cc~sa
							For the period from		01/04/2021	To			31/03/2022
							L)nrestrtcted funds		Restricted funds	Endowment funds			Total funds		Last year
							to Iho nesnmt	6	'to ths nearest E	tothe nearest		E	to the nearest	E	to lho nearest		E
A1 Recel ts		'
You P eSu			ions	N				4 237					4	237
Olhef Revenue								106
CloUU Sales
Hall Hire								1,066					1,065			618
JIB Income							13.952						13,962		18,440
Governnlesl nail															10	100
Sub total(Grossincome						for AR)	16,361						I9361
A2 Asset and	investment				sales
see table).
					Sub	total
			Total		receipts		19,351			-		-	feast		28,058
A3 Pa ments
Cent ofGooch So/d								426
/cavecdsing 6 ieamel								244						244
Aldim ent
Audit 6accounts		fees						862
Bank Fees														260
Building Repekr end		Maintenance													10,269
Chedu ae snd PSUU/mi			Ocmescns											60
Cleaning															1,756
Cuh Camp
Executive Commiase's			E					531						531
Gas and Elearlca													1,536		1021
Group/sawl Camp
Gmup Ecpll Snt							4,515						4,616				88
							1,263						1,283		1,104
Ral88
Seaion P mme		Expenses					4 289						4,289		697
WBIS/ RSISS								175						175
Rent
								342
Y P Suhcai				(N											1,019
Pciocn 8 SI85ooerr
					Sub	total	21,890						21,090		17,538
A4 Asset and	investment
purchases, (see		table)
					Sub	total
		Total		payments			21,090						21,090		17,538
Het ofreceiptsl(payments)								1,736					1,739		11,520
AS Transfers	between			funds
A6 Cash funds last year					end		38,148								26,626
Cash funds			this		year	end	36,407						36,407		38,146

									'
						~	~	~		~		~ ~
								Unrestrldted		Reatrlctod					Endovrmont
	C6tuff or lan				ttelatta			funds			funds				fUnde
								to fwefnnt r.		lo	nwlnlelr				Ia Ileeflnn 6
81 Cash	funds				sells nrd vnpolo Invoaav			66,667
						Total	cash funds	taf407
					legree tnnnne	am feeffale ew rfan:fe
							wfa UVU))		.	I
								Unrestricted		Restrictod					Endovvlnont
								funds			fle le do				funds
					oetnlfs			toneenwt C		tOnaffaf.			tC		Iaannfeat 6
82 Ottter	monetary		assets
								Fund ta whleh							cuffefa VIUV
					Ootalla			amat beta n							o lane
BSInvestment		assets
					Ootntfo			Fund to whlart anent						I)	Caffentvnhla
84Assets retained			for thc
charity's	otvn uso
								Fund ta whleh		rlnlonfn			thin		Vfhaa dun
					9dta as			Ilaelll lateran			a	Ioflg			a lonef
BSLiabilities
5'goad 07ono oftwo Iruelee hehsll ofas tha tru nun				on	Slshatufe			Prlnl Name rttan fthnwn							Dulu ut 0 '01 ~elS /Z 0
								Gaol	6	Seteeuar
															2Msf2022

Summary ofthe obfects of the charity set out in Its governing document	70 Ck~ 4	70 Ck~ 4
Summary of the main activities
undertaken for the public benefit In relation to Ihese affects ffndude wfthin this section the statutory dedaratlon that trustees have	~MA~~«v
had regard to the guidance Issued by the Charity Commission on publk benefh)		I~n~'g~S		~fS
Additional details of objecuves and activities	(optional	infwmatlon)
you snay choose to Indude further
statements, where relevant, about:
~ policy on grantmaking;
~ policy programme related irwestment;
~ contnbuuon made by volunteers.
e s
Swnmary of the main acHevemnts of the
charity du dng the year	~g~gtd 9 p, .~~~C~a~tr~ ~mar.n7I 6
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