15th FINCHLEY SCOUT GROUP Roport and Accounts for tha yoar ondod 31 MARCH 2024 15th FINCHLEY SCOUT GROUP HONORARY PRESIDENT Frank Phiifip HONORARY VICE PRESIDENT Derek WaThen TRUSTEES.. Ex-OfficN). A4)ExJintrnent Name Group Sc(Krt Leader Beaver sejl Leader Cub Scout Leader Scout Leader Chair Treasurer se¢tary Gail Clemens Karen Follows Lukasz Raz Robin Graby Clare Phelps James Thackrny Peter Snrnv TrUSTEES: Ne Name Kate B1jharn Peter M¢Mahon Mark Schmldt BANKERS NaV4Vest North Finchley Branth 786 High Road LONDON N12 9NZ Custcrflian trijstees Frank Phillip Jan Bennett Robfft Graby OTHER ADVISERS Group Registration number with the Scout Associati( 1fMXJ9882 Charity Registration Number 303489 Conlact Name and Address Jarnes Thackray 57 Ravensdale Avenue LONOON N12 9HR 15thfi 2023124 Page 1
15th FINCHLEY SCOUT GROUP Report and Accounts for the year gnded 31 MARCH 2024 MlOR ACTMTIES AND ACHIVEMENTS IN THE YEAR This year has been a busy one with all se(aK)ns (Beaver Scouts. Cub Scouts. Scouts) fulfilling the training prc*Jramme for tK)th Lws and gids. There are eurrenty 91 unifomed MberS of the Group. The &tsvibes undert2ken ty the sections have induded maps aj acbvibes to develop sdf- confidence, self avareness and self-respec( also to develop personal faith and values. to make frtends and to have fun. to leam team work and acquire leadership skills wor"ng othets to understsnd the wodd and rts peoples and culiures. The badga4ryk programme eontinues and Serv to Ihe munty induded a paty gÈven for the elderty. At the end of the year incne reserves amounted to £74324 The Group's p)Iw on reserves is to hold funds lo enable a ffijll programme to continue and to enable it lo meet any future costs of Maintenan of buildings and equipmenc be they ptanned or unforeseen. There as major caprtal expenditure in this year. The Trustees have bjentified the maicff risks to whtch they befwe the Group is exposed. They have carried out risk assessments for their proFerty and actriities The objects of the Group are lo continue the trauiing of as good crtizens through the Scout A$Slati0ft polKies and ¢)rganisation. The Group is a trust estsblished under the njles which are cg)mmon to all Group$ except that the freehold propety is reseThed by Tnjst Deed for the use by the Grtyjp or failing this for the youth of Finchley. TNst&s are appointed in accJ)rdance with the Policy. Organisathjn and Rule5 of The Scout Asswation. The accounts have been drawn up on the receipts and poyThents basis whth is c4)n5iStent th the previous year. Approved by the trustees on 23rLI Septemter 2024 and $vJned on their behair ty. Chairnian Grwp ScJ)ul Leajer Treasurer 2023124 Page 2
15th FINCHLEY SCOUT GROUP Report and Accounts for th• year ended 31 MARCH 21124 Receipts and Payments ACcnI Summaryfor the yEar eThJgd 31 MARCH 2024 This year 2023124 Prevlous yEar 2022123 Total receipls for the Jtar {see page C41 47.745 Totsl pajments for the sear (see page C5) 48.523 47,570 Net receipts (payments) for the 2.157 175 Cash, bank and similor furKls brought 72.167 71.992 Cash. bank and slmilar fvnd8 Lzrrie(I f¢)R1d 74.324 72,167 The abov8 a¢c¢yJnt and accompanyirvJ slatemant of assets and liabafaes V4Ere approvad by the Tntstees on 22nd September 2024 and signed on their bgholf by. Chatrman GroLP Sc(¥Jt Leader Treasurer 2023r24 Page 3
15th FINCHLEY SCOUT GROUP Receipts for the year ended 31 MARCH 2024 This year 2023r24 Previous year 2022r23 MEMBERSHIP SUBSCRIPTIONS 8,273 8,273 7.280 7,280 INVESTMENT INCOME RECEIVED Bank interest Building Sctiety interest Property rents 75 24 16,8iXI 16.875 17.458 17.482 DONATIONS I GRANTS Donations received 2,897 2,897 ACTIVITIES Camps Sections Explorers Group functtons 18.595 15.131 124 1,205 20.601 1.418 16,673 FUND RAISING other 3,556 3.556 1.322 1.322 OTHER INCOME Unifom & badges Miscellaneous 665 710 1,375 2.090 2.090 TOTAL RECEIPTS FOR THE YEAR 50,680 47.745 2023124 Page 4
15th FINCHLEY SCOUT GROUP Payments for th• ar ended 31 MARCH 2024 Thts year 2023r24 Prewous year 2022r23 MEMBERSHIP SUBSCRIPTIONS Repayment of subscription Capits payment to StAJut Movement 5.279 5.279 5.431 5,431 PREMISES Rates Light. Heat & Water Insurance Repairs and Renewats Telephone Redèvelopment Land registy 666 2,805 3.809 95 493 2.630 2.455 433 7.868 5.964 DONATIONS I GRANTS Donations made 3,500 3,500 ACTMTIES Camps Sections Equipmenl Explorers Group fUrtionS 19,437 493 1.692 18.123 941 5.795 27.418 5,189 24,317 FUND RAJSING EXPENSES Other 1.510 1,510 ADMINESTABUSHMEPK EXPENSES 2.307 1.366 OTHER EXPENSES Vehicle Trailer purchase Publicity Miscellaneous Unrfom & badges 2.403 3.542 25 1.713 4.142 3.284 6.992 TOTAL PAYMENTS FOR THE YEAR 48,523 47,570 2023124 Page 5
15th FINCHLEY SCOUT GROUP ststement of Assets and Liabilities at 31 MARCH 2024 This year as at 31 March 2024 Previous year as at 1 Apnl 2023 MONETARY ASSETS Cash, bank and slmllar fvnds Bank Current Accounllsl Bank Deposit Accountslsl Building Society Account{s) Cash in hand 68,650 5.663 66,568 5.588 11 74.324 72.167 INVESTMENT ASSETS Premium Bond NON-MONETARY ASSETS (Insured values) Land and buildings - Freehold of Hall and house Scouting equipmenc fvMItu etc Minibus 548.525 14,075 1,374 563,974 $48,525 15.075 1,718 565.318 LIABILITIES Rent deposit 650 650 2023r24 Page 6
15th FINCHLEY SCOUT GROUP Report •nd Accounts for th• y•ar •nd•d 31 MARCH 2024 Ind•p•nd•nt Ex•mln•fs R•port to th• Trust••• ol lh• 15th Flnthhy scoui Grnup I rert cffl the 8ccounts of the Group lor Iho ygar ènded 31 Marth 2024, wNth are sot ou¢ on ptyos 3 10 6. ReBP•Ctlv• R••pon•lbllltl•• of Commltt•• and Ex•mlA•r The Group's Truste8 arB respMslbl8 for the prnparauon of thg aajwnts. They COnder that an audll18 nol requlred th58 year (undgr socknn 4312) of Ihe Charlkn Pd 1993 Ilhe 1993 Acl} and Ih818n lThJepeTrJent exafflinalcn18 noal&J. 11 Is my Trsp)nSillity to: * examlne Ihe acc¥unts (under Soctb)n 4313Xa} d tho 1993 Act}., • to follow the prorduTr5 Idd d(rn In the Gengral ThrecliLS CtrArity CoffunlsshJ)ers (Ur8r sodi 43171(b} ol Ihe 1993 A£t}". and to state whether parttojlar matter5 havè ¢JJmè to my alkntth. Basls of Ind•pond•nt Examln•rfs R•port My examlnatson was cath¢d out In aance with Ihe General Dlrecbons given by the Charity C(nMIsSIOnerS (under Sec 4317Xb} of the 1993 Act). An examlnafion Indude3 a rewew crf Ihe ating records kept by Ihe Gn)up and a compariscm of the accounts presented %Mth those reoyds. 11 also indudgs C(SKIe[ation of arry unusual items dlsdosuTes in the acoJunts, aThJ seeking explanations IrrNn yw as a trustees concming any such mattern. The pft)cedures undertaken do nol Kthde all the gwdencx th8t wwkl bè requtred in an 8u¢JiL and cOnW]LntIY I do nol express 8n audit Opini C the vl• glven by the al*ts. Ind•pondent Examln•rfs Stst•mont In crrf¢nedicffl with my eyamlnalkni. no matlor has rme lo my attwkn." 1) which glves me reascnable cause lo belleve that In any material respect Ihe rBquhpments • to keep accoLTrnling reconjs In accordance th Section 41 of the 1993 Acl: and • to prepare anIS wNch aLxffll wth the alawnling r)llts and ujmpty the arznn9 wwrtments of the 1993 Act hève r•)t been met or 2) lo whhth. In my QFinknn. att8nUon Shkj bg dr In orfer to enab a undetst8ndirvJ tho accounts lo Nam8: Qu8llficatkJn- Address: 11 Mo TlIk•, LoNDI)TrJ , NIIilEr Dalg.. It- Sef-l£V 2023124 Page 7