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|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<br>Income|||||||3,012|
|Activities for Generating<br>funds||||||24,819|21,577|
|Interest||||||20||
|Grants||||||||
|Gifts|||||||150|
|Total Incoming Resources||||||28,643|24,732|
|Expenditure||||||||
|Charitable<br>expenditure||||||19,454|15,814|
|Net Income (expenditure)|and|net||||9,189|8,918|
|movement<br>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<br>on 8'" July 2023||uthorised||lan Harris to sign on||their behalf.||






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||2022f|2021<br>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|





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