| FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | FRIENDS OF CROFTON OAK SCOUT GROUP | |
|---|---|---|---|---|---|---|---|
| Statement ofNnancial Activities forthe Year Ended 31December 2022 | |||||||
| Notes | 2022 | 2021 | |||||
| f | |||||||
| Income | |||||||
| Charitable Income |
3,012 | ||||||
| Activities for Generating funds |
24,819 | 21,577 | |||||
| Interest | 20 | ||||||
| Grants | |||||||
| Gifts | 150 | ||||||
| Total Incoming Resources | 28,643 | 24,732 | |||||
| Expenditure | |||||||
| Charitable expenditure |
19,454 | 15,814 | |||||
| Net Income (expenditure) | and | net | 9,189 | 8,918 | |||
| movement in funds forthe year |
|||||||
| Reconciliation of Funds | |||||||
| Reserves Brought Forward | 69,743 | 60,825 | |||||
| Reserves transferred | |||||||
| Reserves Carried Forward | 78,932 | 69,743 | |||||
| The Statement of Financial Activities includes | all gains and losses | recognised | in the year. | ||||
| All income and expenditure | derive | from continuing | activities | ||||
| Balance Sheet asat31December | 2022 | ||||||
| Notes | 2022 | 2021 | |||||
| f | f | ||||||
| Fixed Assets | 40,417 | 44,907 | |||||
| Current Assets | |||||||
| Debtors | |||||||
| Bank | 38,515 | 25,392 | |||||
| Tote ICurrent Assets | 38,515 | 25,392 | |||||
| Less creditors due within | 12 | (556) | |||||
| months | |||||||
| Net Current Assets | 38,515 | 24,836 | |||||
| Total Assets | 78,932 | 69,743 | |||||
| Reserves | |||||||
| Designated | 50,000 | 50,000 | |||||
| Free | 28,932 | 19,743 | |||||
| Total reserves | 78,932 | 69,743 | |||||
| Notes 1to8form an integral | part | ofthese | financial | statements. | The Trustees | approved the Financial | |
| Statements on 8'" July 2023 |
uthorised | lan Harris to sign on | their behalf. |
| 2022f | 2021 6 |
|
|---|---|---|
| Fixed Assets | ||
| Cost as at start ofyear | 141,150 | 141,150 |
| Additions | ||
| Cost as at end ofyear | 141,150 | 141,150 |
| Depreciation | ||
| As at start ofyear | 96,243 | 91,253 |
| Charge foryear | 4,490 | 4,990 |
| As at end ofyear | 100,733 | 96,243 |
| Net book value as at end ofyear | 40,417 | 44,907 |
| Net book value as at start ofyear | 44,907 | 49,987 |