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 se￿jl 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:
N￿e
Name
Kate B￿1￿jharn
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
M￿lOR 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 a￿j 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 inc￿ne 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$S￿lati0ft polKies and ¢)rganisation.
The Group is a trust estsblished under the njles which are cg)mmon to all Group$ 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
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15th FINCHLEY SCOUT GROUP
Report and Accounts for th• year ended 31 MARCH 21124
Receipts and Payments ACc￿nI 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
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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 fUr￿tionS
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
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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
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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 re￿rt 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 COn￿der 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)nSil￿lity to:
* examlne Ihe acc¥unts (under Soctb)n 4313Xa} d tho 1993 Act}.,
• to follow the pror*duTr5 Idd d(r*n In the Gengral ThrecliL￿S CtrArity CoffunlsshJ)ers (Ur￿8r 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 a￿ance with Ihe General Dlrecbons given by the Charity C(￿nMIsSIOnerS (under
Sec￿ 4317Xb} of the 1993 Act). An examlnafion Indude3 a rewew crf Ihe a￿￿￿ting 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 conc*ming any such mattern. The
pft)cedures undertaken do nol Kthde all the gwdencx th8t wwkl bè requtred in an 8u¢JiL and cOnW]L￿ntIY 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 a￿￿nIS wNch aLxffll wth the alawnling r￿)llts and ujmpty the arz￿n￿n9 wwrtments of the
1993 Act
hève r•)t been met or
2) lo whhth. In my QFinknn. att8nUon Sh￿kj bg dr￿ In orfer to enab￿ a undetst8ndirvJ ￿ tho accounts lo
Nam8:
Qu8llficatkJn-
Address: 11 Mo ￿T￿lIk•￿, LoNDI)TrJ , NIIilEr
Dalg..
It- Sef-l£V
2023124
Page 7