18t Chorlton Scout Group A¢¢ounts 0110412023 to 31J312024- Analysis for ADnu•l Report
Balanl￿ at 3113r21Y23
Cash
2881143 58920 4135.05 1743.64 71K78 35989.10
O.IM)
10
Group baian¢e8 allocated
28812.43
589.20 4135.05 1743.64
708.78 33989.10
121KMI81 179922 3149.49 6229.52 2518.48 25W.32
Payments 114r2023 to 31rJr2024
-18273.63 -1562.81 414S.18 -5976.71 -2258.16 -31218.49
22539.41
825.61 4139.36 1996.45
969.10 30469.93
7102 2*.41
4.31
252.81
1.32 -$519.17
Balances at 31r3r2(Y24
Gash
22539.41 825.61 4139.36 1996.45 ￿.10 30469.93
225x41 82&61 1￿45 ￿10 W93
Group
Explornrs Scouts Cub8
Beaver8 Tolal
Subs
Le55 Paid
3005.88 1783.12 2272.50 3034.50 1V27.50 12023.50
0.00 -1010.00 -1111.00 -1717.00 -1010.00 4848.00
0.00
O.IXl 15IX).￿l
o.th)
O.LMJ 151XI.(KI
o.
0.00
Camp- 2023
Camp- 2024
576.00 1475.00 2603.52
300.00
800.00
o.(M)
o.
189.al
0.00
325.00 4979.52
200.00 1300.00
O.IXl 2115.9)
315.98 595.98
8.sl ThI.IXI 1127AI
0.00
0.00
2115.
o.
0.￿ 2￿.(X1
o.
170.10
Equipment
Badges
0.00
0.00
0.00
0.00
o.Th)
Xmas Sales
42.00
786.10
42.00
786.10
51.85
2W.12
0.￿ 2549.50
0.00
237.
10.00
o.oo
Awj
2560.12
2549.￿ O.
237.96
10.00
30.
545.
o.IK)
0.00
Bingo- Refreshments
Unrfomi
Sunth
HvBofH
0.00
0.00
O.(M)
o.
0.00
2&99
o.Ix)
O.(M> 545.(
Total
12(MIO.61 1799.22 3149.49 6229.52 2518.48 25697.32

Detall
Group
Explorer5 sr￿ts Cubs
Beavers Total
Maintenance
Hut d￿￿¥j
5680.00
5680.00
1479.
311.33
1350.44
0.00
287.40
1479.
311.33
1350.44
Electricrty
Rates
287.40
130.10 342.19 22145 264.68 1240.42
22.73
169.17
149.28
71.51 2783.32
0.00
0.00
0.00
25.95
257.95
Equipment
Unifom)
2370.63
232.00
biiiiii
38.￿ 85.&
169.
6126
114.59
O.IM)
3Q82 29.
80.99
0.00
0.00
0.00
0.00 1200.00
261.91
189.02
8231
198.10
106.96
21.60
1￿78
31.IM)
463.18
o.
.18
127.91
216.89
0.00 1200.Lh)
281.91
0.￿ 189.02
o.(x)
Stationerywtsp￿p8r1￿lnt0r ink
Couises and trainlng
o.
o.
o.(K)
o.
0.00
0.00
AGM Refreshments
AGM Gifts
0.00
0.00
198.10
106.96
0.00
0.00
o.(x)
o.
o.c
376.58 1381.42 3424.38
0.00
0.00
371.00
Camp- 2023
Camp- 2024
0.00
0.00
360.93 5543.31
0.00
371.00
163.￿ 337.50 0.IXI 230.IX) 487.IXI 1208.40
o.
0.￿)
0.￿)
O.(Kb 11MNILM)
o.IJ) 510.23 1108.45 246.49 ￿.58 2732.75
raisin
20.Tr)
318.72
240&50
318.72
Bingo & raffle tickets, rArds & equlp.
92.34
103.32
92.34
103.32
100.(KI
o.
(K)
o.
Totsl
18273.63 1562.81 3145.18 5976.71 2258.16 31216A9

1st Cheriton Scout Group
Receipts and Payments Account
For theyear
1-AFr43
To
31-Mar44
Receipts and payments
RecÈipts
N•tmembershlpsub¥Gilpd¢ns rrt•lnod
6372
7,171
12A33
8M03
s￿dr
1 LT7OJX)2

1st Cheriton Scout Group
Receipts and Payments Account
Fw the year
14AprQ3
To
31-Mar-24
Receipts and payments
Payrn•nl•
El•thety•nd G•
1.147
1.300
1809
217
UnWorm8
1.399
127
319
IT04
TolalpaJ*7n•nts
28.167
31316
8N16Tr
IV1•

Statement of assets and liabilities at the end of the year
31st March 21>23
31st IAarth 2024
Jln9sx** occount
Other monetary ass•ts
<YthBwslc¢k
,Ix
Subs¢rWs nrtyqtppld
The abov• r•c•ipts and payments account and statsmenl of assets and Ilabllltl•s werè approvod by th¢ Trustoes
MALIA DOUCTHTY

Trustees, Annual Report
For the period
FAxn (sl•t d*}
Charit<s princlpal address
RIO 24 Hawkins Road
Kent
Post
Olkn (If•ry)
D•ts• •ct¢d If not
Teresa Ta
Treasurer
Suzanne Cowdro
Paul White
D￿1￿ Whi
Te￿15
lorer Leader
Scout Lewjer
10
11
12
13
14
15
16
17
18
19
Da
hne Pascoe
Hel
John Quinn
Ex lorer Parent
r Parent
Soctioii A
Roforpnce and administration details Icontinuedl

Sect501i 8
Striictliro, governance and management
The Group'slDistricVslArea'slCounty's (delete as 8pproprsate}
Tru8tee 8electlon method8
The Trustees are appointed in accordanc& with the Policy,
You may ¢hoose to mdude
re8pon3ible for ¢omptylng wlth be9lslation appli¢abl8 to charftle8.
a) ts inducl•)n and trainKvJ ￿t￿￿te8¥,
b) trustee. con$lderallon of malor rlsks
Treasurer and Secretary together wlth the Group Scout Leaders,
Scout Leader in meeting the responsibilities of the appointments
The Insurance of persons, propety and equipment.,
who are elected.
Risk and Internal Control ISp•cimen 1)
reviewed and systems have been established to wnthgate against
them. The rnain areas Of￿￿ern that have been identified are:

¢entre aThl Ott￿ SCO￿ Grwps. &nli ar reciprcThl arrangements
exist wth these organisations. The Group has sufficient buildings
through the capitation fees contributes to the Scout Associations
Reduc*J income from fund raising. The Group is primarily reliant
up)n in(￿￿ Irom subscripts)ns fuThyralsl￿. The group does
ongoing basis. either tempjrarily or pennan8ntly.
una￿eptabkn level in a partIcu￿r sectk)n or the group as a vthole
then there would have to be a contraction, cA)nsolidatk)n or
Reductton or1088 of member¥. Thè Group provides activitios for
all youThJ porle aged 6 to 1& If there was a reductk)n in
GTOUP.
designed lo provide rea80nable a88ur8nce against material
mismanagement (y ioss. Ihese In￿de 2 *natories for all
SectlDn C
Objectives and aclivilie5
out in fts goyaming documenl
A5socialion.
and as memkn of their hxal national arnl intemalional
communltles. The methfyy ol achleving the Aim of the
Summary of Ihe main activit￿ in relation
3 LTTL¥XK11

AdditEonal details of the objectives and activib'es {opl￿al inf￿rnatIOn but encouraged as best practtcel
' poucy on grantmaking:
Secti011 D
Achievemeiits arid 13erforiii3nce
and a large variety of indoor and outdoor activities.
The Group's polrcy on reserves 15 to hold $Lrf￿ent resources to
4 LT701X101

expenses. However this can be explained by ..........
Detaib of any furKls m*rHIty in def
infomiation. where rele¥￿t. about.
. the d)artys ￿inc￿?1 Sour￿ of funds (
Inve¥tm•nt Pollcy ISp•¢lm•n 1)
funds. All funds are held In cash using only mainstream banks or
e Gr(MJP Executi￿ regularty monilorn the knels of bank
balances and the Interest rates recèived to ensure the group
objectives of the charity.,
before doing 80 the GThp Executi￿ con¥wJers fv cash tk
requlrnments.
The Group does not have suiftcient funds to Invest In longer te
investments. The Group has therefo￿ *Jopted a risk averse
Sectioii F
Other Oi)tional Iiilormatioi)
signfft8nt activfves planned to achieve
ar21 cr.
Signed on behalf of ts charitys trustees

nalurnls)
Mrnls)
8 LT700W1

Ind•p•nd•nt Examlnerf$ R•pt•rt io th• T￿￿¢￿5 of the
I report on the accounts of the Group for the year endéd 2024 which ￿rn￿lSe the Receipts and Payments Account
and Statement of Assets and Liabiltlies.
IndeFenthnt Examinerfs report and frJr no other purpose. To the fullest extent pemiitted by kn. I do not accept or
assum8 r85ponsibility to anyon8 other than the tharfty arKI the charity'8 trustee8 for my examinatlon wor
for this year (under Section 144 of the Chartttes Act 2011 (the Gharft185 Act)) and that an ind8p8ndent examination is
Examlne the a(xx)unts (under Sectk>n 14S of the Charbt185 Act),.
SWAK￿ 145(5Xb) ch￿lIes￿. arnl
Ba•1• ol Indopondont Ex•mlMf• r•port
presented with ttM)se records. It al80 indudes consid&rat*)n of any unusual items or dtsclosures in the accounts. and
seeking explanations from you as trustees cO￿rnIng any such matters. The procodure6 undertaken do not provlde
1nd•p•nde￿ Examlnof• •tat•m•nt
In connection with ry examinati¢)n. no matter ha8 come to my 8ttentlon.'
to keep aC￿Unting r￿dE in Seciion 130 ofthe Chaths Act',and
to prepare accounts which accord wrth the accounting records and comply with the accounting requirenwnts
2. to which, In my opinion, attention Should be drawn In order lo enabte a proper und8r8tanding of the accounts to be