2022-12-31-accounts

15th Bromley Scout Group AGM Treasurers Report 17th July 2023

Bank Account Balances

• 1) Current account has £64,076.61 @ 14[th] July 2023

• 2) Reserve account has £5,228.88 @ 14[th] July 2023

Both the current and reserve accounts are in a very encouraging position for the year and going forward.

st December 2022

Scout Accounts for year ending 31

The 2022 accounts have been completed, audited by accountants Crane & Partners and signed off by Lee Hawley (Group Lead Volunteer). The full accounts are available for review but see the below in summary: -

below in summary: -
	2	2
	022	021
Income on Charitable activities	£	£
Donations and Legacies*	400	1,999
Charitable activities
Subscriptions*	8,984	5,376
Hall hire**	34,57	30,00
Activities***	9	0
Other trading activities****	1,772	3,133
Investment income	947	8,391
	11	1
Total	46,69	48,90
	3	0
Expenditure on Charitable
activities
Operational costs*	21,413	29,502
Activities**	6,768	2,097
Other***	14,049	4,778
Total	42,23	36,37
	0	7
Net income/(expenditure)	4,463	12,523
Reconciliation of funds
Total funds brought forward	74,347	61,824
Total funds carried forward	78,81	74,34
	0	7

This year there was an overall net income of £4,463 (gross £8,884) as we have again capitalised the minibus in the balance sheet (with a deprecation over a 4yr period) being £4,421 (The initial cost of the minibus was £17,685). The overall position of the group remains in a strong position given all the outlay the group required in 2022.

Income

*Donations, were down as in 2021 we received a large donation from the Jack Petchy Trust towards French trip of £2k. Subscriptions were up by £3,608 given the return to the normal subscription amounts of £35 (reduction given for non-attendance due to COVID) and increase of the number of Scouts.

**Hall hire returned to normal levels after COVID and the annual increase of the hall hire to Blossom Years.

***Income from camps etc. reduced by £1,361 since most of the monies from 2012 related to the French trip to Chateau du Baffy which the camp took place in April 2022.

****Other trading activities returned to normal levels being a decrease of ~£7. This is mainly due to last year’s contribution of £6k from Blossom Years towards the cost of replacing the heating. However, we carry on seeing the benefits of the agreement with Blossom Years play school as they continue to use the hall, meaning we have a regular monthly income which was maintained during 2022.

Expense

*Operational costs decreased by £7,099 mainly due to the following: -

• The cost of replacing the minibus was accounted for in 2021 being a net of £11k.

• With other increases of insurances ~£1k, Cleaning costs were also up ~£1.4k and minibus Insurance up £500.

**Activities were up £1.7k. Getting back to normal pre-COVID levels.

***Other expenses were up ~£10k mainly due to the following: -

• Credit to the accounts (disposal of an asset of the minibus, refund from the Insurance company) £6.7k

• There was the addition of £2k cash added to a FairFax card for use in France while at Chateau du Baffy

• Our solicitors Thackray Williams for finalising the hall contract with Blossom Years £1.7k

• Bandbox for Scout T-Shirts £450

• District Capitation up £500

• Other various small increases

Further details of all the above can be found on the expense and income sheets in the accounts.

I therefore submit these 2022 audited accounts to the committee for approval.

Approval is also sought to appointment Crane & Partners to be our auditors for the coming year 2024.

Charity Commissions annual return of accounts 2022

Accounts were submitted to the Charities Commission on 14[th] July 2023.

Bromley Scout Association Submission of Accounts 2022

Accounts were submitted to the Bromley Scout Association on 14[th] July 2023.

Scout Subscriptions 2023

Given that the 15[th] Bromley Scouts accounts are in a strong position and given we have a regular monthly income, I recommend that the current subscriptions of £35 per term per Scout remain the same for the coming year 2024.

I therefore propose to the committee to approve a “no increase” to the Groups subs for the year 2024.

Updates since the 22nd May Executive meeting

Unity Scout Insurances

Anthony Jones Buildings Insurance £1,697.85. Small increase.

Crane & Partners

Crane & Partners have been paid £360 for auditing and preparing the 2022 accounts.

The addition of Michael Furnival (Chairperson) and Lee Hawley (Group Lead Volunteer) are in the process of being added to the 15[th] Bromley Scouts accounts as authorised signatories pending authorisation by NatWest.

Little Kickers have managed to pay most of their delayed payments with April, May and June now due.

No other items to raise since the last Treasurers report at the Executives meeting on 22[nd] May 2023.

REGISTERED CHARrrY NUMBER: 303552 REPORT OF THE TRUSTEES AND FINANCIAL STATEMEiirs FOR YEAR ENDED 31 DECEMBER 2022 FOR 15fH BROMLEY (BICKLEY & ￿D￿oRE) SCOUT GROUP Crane & Partne Charter￿1 Accountants & StatUt￿Y Auditors Leonard House 5- 7 Newman Ro*1 Bromley Kent BR1 1FU

15fH 8ROMLEY181CKLEY & WIDMORE) scour GROUP CONTENTS OF THE FWIAL STATEMENTS For The Year Endgd 31 Do¢ombgr 2022 Report of tho Trustsos 1 to 3 Raport ofthg kndopondent Audltors 4 to 6 statsmont of Flnan¢lal Acllvlllos Balance Shoet NotOS to thg Flnanclal Statements 9 to 12 Dthled SL*ement of Financial Adivilies 13 to 14

15fH BROMLEY IBICKLEY & WIDIAOREI SCOW GROUP REPORT OF THE TRUSTEES For The Year Endod 31 Doc•mb¢r2022 Thg Irust8es pres8nl their with financial statements of ¢arity for Ihg year ènded 31 Decembèr 2022. The tmstees have adopted Ihe provisions of Aco)unting and Reporting by Charities.. Statement of Rewmmended Practice applicab￿ to charities preparing Iheir accounts in accordanL with the Financial R8porling Standard applicalAe in the UK and Republic of Ireland IFRS 102) leffectN8 1 January 20191. STRUCTURE, GOVERNANCE AND MANAGEMEKr Gov•mlng do¢unwnt The Charity is controlkd by its g)v8miThJ thum8nL a (*ed of trust arbj cAx)slrfut8s ￿ unincorporal8(l ¢hanty. REFERENCE AND ADMINISTRATtVE DETALS Registsrad Charity numb 303552 Prln¢lpal address 37 Pentstemon Drive Swanscfjmbe Kent DA10 ONL Trustoes M FumNal L P Hawley M 0'B￿n N Smith P Stevenson J Tlnklin K Tin￿1￿ M Ungermulh Audlto Crane & Partners Charte￿d A(£ountants & Stslutory Au(thtors Lgonard Hous& 5- 7 Newman Road Bromley Kent BR11RJ Paje 1

15Th BRO￿Ey IBICKLEY & WIDMOREI SCOUT GROUP REPORT OF THE TRUSTEES For The Year Ended 31 December 2022 Constrtutlon The conStitUt￿n of the charity is in act0rda￿S with tho ¢¢mststhon ofthe Scout AsKKiatKJn. Obigctlvgs The objectives of the group a￿ as a unit of the Scwt A550ciath)n. The aim of The Scout Assoaation is to Kvornots the development of YOUTVJ people In achieving the￿ lull Physi￿1, intelbecbjal. social and spiritual t8nb'aL%, as individua￿, as reswnsible citizens and as memb8r of the local. national and inlemational ommunities. The melh(xl of achieving the aim of the AssOaa￿n is by providirKJ an enp)yable and attraclive scheme of pr(w8ssive Irainiry. based ￿ the So)ut Promise aTrJ L7w aThJ guided by leadership. OrgaTrisl¢)n The trustees vtho have seryed duriThJ the year and sinL the year end are set out on pagè 1. Trustees are appointed by the boaid of trustees arKI serv8 for fve yeaTS aftor which they may pul themselvgs foThvard for re-aprMThnlment. The trustees ￿t quarterfy but there are subgrcwps wt)i¢h meel more frequenlty lo evaluat6 urgent issues. These subgroups rgrKxt to the full tK)ard of trustees at a later dale. Financial review and investment policy Budgets are set arKI agreed al the year for ￿ fol(Y••ing ffinanc¢al year and that nJ)nthly rev￿ of both the ffinances and investment policy are uThJertaken. Reserve$ poll¢y 11 i% the pob¢y ol the tharity to mainlain Lmrestrthd lunts. whth are Ihe free reseNes of the Irusl, al a knl that 8qu8les to approximately three n￿1h$ unrestricted expendittjre. ThK8 provKles sUffiC￿nI funds to cover rnanagemenl and adminthb.on suptKrt Costs and lo ￿pOnd to 8rngrgency applicatir￿S for g￿ts which arise from tim to timg. Unreslricted funds were maintwned al thts ￿Ve1 thr(yJghout the year. Rlsk Managemgnt The liuslees have examined the map)r strat4ic. busTne55 and operatNJnal risks which the charity faces and confim that systems have estsblishwj lo enable reguL4r reports lo be p￿luced so that the necessary sleps taken to the risks. STATEMENT OF TRUSTEES. RESPONSIBILMES The trustees are ￿sponsible for preparing the Rep￿ of the Twstees and the financial sL*ements in accordance wlh appbcable law and United lQngdom Accounling StarTrdards (Unitad KI￿OM Gènarally Accepted Accountino Practi￿) inc¥JdirvJ FIna[￿la1 Re￿rling Standwd 102 Tr Financial ReportiTrJ Standard applicab￿ in Ihe UK and Republic of IrelaThf. The law applicab￿ lo charptw in England and wa￿9. the Charilies Ad 2011. Charity {A￿unts and Reports) Regulab"ons 2008 and the prOv￿lOn5 of the trust deed requires Ihe tnjstees to prepare financ¢al statements for each finan(¥al year whth give a and fair view of the slate of affairs of the charity and of the incoming resources and application of ￿SoUrCes. indLHJiFVJ the inm and expenditure. of the charity for that period. In preparing Ihosg finan[￿al Statements. the trustee5 are required to select suitable accounting and then 8pwly them Con￿Sten￿. observe the m8th0(Ls and principles in th8 Chaiity SORP.. make I￿jgementS and estimates Ihat are reasonable aTrJ prudent prepare the financial statements on the going L%)nL￿ basis Unl￿ it is inapprrjpriate to presume that the charity will continue in business. Page 2

15TH BROMLEY IBICKLEY & WIDMORE) SCOUT GROUP REPORT OF THE TRUSTEES For The Year Ended 31 Decgmbw 2022 STATEMENT OF TRUSTEES RESPONSIBILmES-contlnuod The Iruslees are resp(￿Si￿e for keepiTYJ proper accountirg records which di8ckJse with rea80nable acLuracy at any t'me the finanryal p￿tion of the dwrity aThJ to enablè thom to ensure that the financial stalem8nts cornply with the Charities Act 2011, the Charity (Accounts and Rek)rbl ReguL4tions 2008 and the prowsions of the trust deed. They ara also res[K)n51b￿ for safeguarding assets of the charty and h8nL for taking reasonable steps for the PreV￿1￿)n and delection of tra￿ and other irregukriti8s. Appmv¢d by ordor of the board oftrusiees on 11 Juty 2023 syned on ts tkhaw by.. LPHaW.T Page 3

REPORT OF THE INDEPENDENT AUWORS TO THE TRLISTEES OF 15TH BROMLEY (B￿KLEy & WIDMORE} scoirr GROUP Opinion We have audited the financial statements of 15th Bromty (Bickley & Wmlmore) S(x)ut Grryjp {Ihe 'charity? for the year ended 31 December 2022 comprise th& Slaterrwt ol Financial Activities, the BaL4nce Shget and notes to the financ5al slalements. Ind￿11￿ a summary of signrfrAnt accountir4J W>1￿@s. finanaal reporting framework that has been app￿led in their preparat￿ is appl￿b￿ law and United Kingdom Accounting Standards (United lQThJ()m Generally A￿pIed Accounling pract￿?), induding Finanryal Reporting Slarvjartl 102 The F￿1￿￿41 Sta￿la￿ applmxblg Tri the UK atxl Repu￿￿ of Ir8latKI'. In our opinion the fjnan¢ial statements-. give a true and fair view of the slate of th8 eharitl5 affaits as at 31 Dec8mb8r 2022 atvj of tts incomiThJ resources and applicath￿ of resources. for the year then end&J: hav8 b8èn properly prepared in accorda￿ with United Kingdom General￿ Accepted Accounlng Practice. including Financaal Reportirg Standard 102 The Financial Rewrb"ng Slar¥Jard applicab18 in the UK and Republ￿ of Ireland.; have ba8n pr8pared in accordan￿ wilh Ihe requirements of ￿ Charilies Act 2011. Basls for oplnlon We conducted (Iw audit in xordanc with Intemational StsndaTd8 on A￿￿rtIng {UKI IISAS {UKII and applicab16 kw. Our respjnsibifilies under those starKlard5 are further describ￿ in tho Auditors, responsibilities for the aLJit of the fnanckal statements section of our W￿rt. W8 are independent of the charity in accordance with the ethical reqUIre￿nIS that are r81evant to our aLwJit of the ffinan￿a1 sts18rn8nls In thè UK, including the FRC'S EthicAI StaThlard. arKI we have fijffil￿d our other eth￿1 responsibilrt18s in accorda￿ with these requirements. We beI￿ve Ihat Ihe audit evKJence we have obtained is sufficignt and appropriate to provide a basis for our opinh￿. Con¢lu$ions relatlng to golng ¢on¢em In auditing th8 finan(Yal stslements. we have cond￿je￿ that the trustees, use of the goiro concem basis of accounbng in th8 preparation of the financial staterYnts is appropriate. Based on the work wa have Perf0m￿d. we have not identifiejj any material U￿ertaintieS reLating to events or corKJitions that. indivKlualty or CO1￿l￿ety, cast sNJnfficant doubt on the charitys ability to continue as a going cOr￿¢M for a penryj of al kast twefve mriths from when th8 ffirbancid statements are aLrthoiis8d for issue. Our resF(Jnsibilities the re5pwsibilibes of the InJ5tees WTth re$￿t to gxny conrm aro described in the relevant sections of this reporL (Xher infomiation The tnjslees are responsible for the other inforrnation. The other infomalKsn comprises the infom)ation in¢luled in th8 Annual Roport. other Ihan the fir￿￿al statements and our Report of the Independent Auditors thereon. Our opinion on the finanoal statements does not wver the otheT infomiation and, except lo tho oxtenl olherwisft gxpli¢ilJy stat&J in OUT rep￿. we express any forTn of assuTrrwx ¢xndusion Ihereon. In connection with our aLKlit of the financial statemerts, our reS￿)nsitX1ty is tr) read the other information and, in doing so, consthr whelher the other infomatK>n is materially inconsislenl with the financial slalemenls or our knowledge obtained in the audit or otherwise appears lo be materialty misstatsd. If we identify such material inconsislencie5 or apparent rnaterial mi5Stalem8nls, WÈ arè r8quirèd to dèlem)ine whèther this giv8S rise lo a material misstatomenl in tho finar￿la1 statements themSe￿e$. If. based on the work we have perforn*d. we concludo that there is a material misstatemenl of thi5 other infomiation. we arg required to report that fact. We hav9 ￿thing to ￿[￿￿1 in thb8 r6gard. P&¥4

REPORT OF THE INDEPENDEp￿ AUDThORS TO THE TRUSTEES OF 15fH BROMLEY IBICKLEY & WIDMOREI SCOUT GROUP Matters on which we awe Tequwed to rewrt by excaption W8 have nothing to rep(Kt in reyct of the folkn•riry mattws where the Charities (Accounts and Reports) Regulations 2008 requires us lo rep)rt to you rf, in (￿[ oynK)n: the infomiation gNen in tho Report of th8 T￿St￿ is ir￿OnsIstenI in any material rw wrth the financAal statements; sufficiènl ￿tI)Untir￿J records have Tr)t been kepL or the financial statem8nts are rK)t in agreem8nt with the accountiro re(x)rds and relums,. or we have nol receNed all the information and 8￿￿atiOnS we require for our a￿￿11. Responsibiliti8s of trust808 As gxplaingd nK)r8 fulty in Ihe Stat6ment of Trustees, Responsibili￿. the trustees are fysponsbble for th8 preparation of the ffinancial stslements whth give a tnje arvj fair view. and for such inlemal control as the uslees detsmiine is necessary to enable the preparation of financial statements thal are frèè frorn material missialem8nt, whether due to fraud or error. In preparw the statements, the trust￿ arB rèspy)$ib18 fr)r asse￿ng thè charity's ability lo continue as a gxng ￿ncern, disclosing. as appfKable. matters ￿L81ed to going (£￿CeM using the wi COr￿e￿n basls of a￿untIng Un￿$$ the Irustees either inteTvJ lo liquidate the (arity or to ￿ase operations. or have no real￿11¢ a￿emai1ve bul to th) so. OUT responslbllllles forthe audlt of the financial ststements We have been appointed as a￿lItOrS urKlgr Section 144 of the Charibes Ad 2011 aNI report in aLxordance with Ihe Act and le￿vant r8glda1￿ns made or having effect thereuThler. Our objectives are to oblain reasonabl8 aS￿rar￿ thut A)ether th8 financial statenwts as a whol8 are free from mai8rial misstatement, vtheth8r due lo fraud or error. and to issue a Report of th8 Independent AuditOTS that includgs our opinKJn. Reasonable assuran￿ 15 a high ￿e1 of assurance. bul is not a guarantee that audit conducied in a(lordan￿ with I￿ (UK) will a￿ayS detect a material misstalemenl when rt exL8ts. Misstatgments (an arise from fraud Of error and are LX)nsNJered material rf. irHINKlualty or in the aggregate. Ihey coukl reasonab￿ be expected to inlluence the e(x)fK)mic deoasK)ns of users tsken on the basis of these nancial statements. The extent to whKh our proc8dures ar8 capabb of detectin9 irwularthès, incl￿j1ng fraud is detsiled ￿1¢y￿.. Based on our understa￿lIng of the C￿￿￿panY a￿1 the business sector in which it (4)erates. we Klenlrfd that the principal risks of non-compl1ar￿8 wlh and reguLg1ions rekled lo those Laws whih have a direct impad on thè w8parabon of the finarrial statgrnents. as the Companies Act 21XJ6 ar￿ lax legislation. We 8v8lualed management's opw)rtunities for fraudulenl manipulat#Jn of the financral sialements lincluding ihe risk of overrKle of ￿&￿troL￿). and d8termined that the prinopal risks were rekted to posting inappropriate p)urnal entries and invoices lo manipulate fina￿tal resulis. Audil prwdures inchKled dcus$K￿$ wth manageTrEnl. tcgelher with identifying and lesling invoices and p)umal entries posted unusual ar￿unt comb¥￿￿￿)￿. There a￿ inherent limitat￿$ in the a￿lit pro(dures described above, and the ftffiher removed non-compliance with Laws and regulations LS from events and transactN)ns reft￿ted in the financlal stat8mgnts, th$ le$5 likety we WDukl be(x)me aware of it. Also, the r￿k of not delecb.ng a rnalerial fraud is higher than the risk of not delectiThJ or resuth'ng from error. as fraLJ may be delibeiate eL)ncEalmenl by. for example, forgery or Intention￿ misrepresentab"ons. or through collus￿n. A further description of our responsibilities for the aL*Jit of the fina￿la1 stalen￿ntS is located on the Financial Reportiw CoUn￿1.S website at www.frc.org.uklauditorsresrA)nsti'lilEs. Thi% description fornis part of our Report of the Ir¥Jependent Auth1￿s. Page 5

REPORT OF THE INDEPENDENT AUDrroRS TO THE TRUSTEES OF 15TH BROMLEY IBICKLEY & W￿mORE) SCOUT GROUP Use of our report This re￿rt is made solely to the charilrfs trustees. as a trM)dy. in accordance with Part 4 of the Charities (Accounts Rèports) ReguL4tMJns 2008. Our audfÉ work has been undertaken so that we might state lo the charivs Iruslees Ilw matters we are rgquir&l to stste lo them in an auditors, rgport and lor no other purpose. To the fvllest extent p8mittted by knv, we do not ￿pt or assume responsibdity to anyone other than the charity and the charitys truslees as a trKKty, lor (￿r audit work, for th￿ re￿rt, or for the opinions we have formad. Crane & Partnars Chartered Accountants & StatLrtw Auditors Leonard House 5- 7 Newman Road Bromley Kent BR1 1 Fli 11 Juty 2023 Crane & Pthers Page 6

15TH BROMLEY & WIDMORE) SCOUT GROUP STATEMENT OF FINANCIAL ACTivmES For The Year Ended 31 DK•mbor 2022 2022 Unrestiicted ffiJnd 2021 Total funds Noles INCOME AND ENDOWMEiifs FROM Donations and leg￿eS 1,999 harltable xUvltlg5 Subs¢riplbons Hall hire Aclivrties 5,376 30,000 3.133 34.579 1.772 Olhgr trading activilvas Investment imJme 947 8.391 T¢>tal 46,693 48.9 EXPENDITURE ON Charitable activilies Activities OperatK)nal costs 6.768 21,413 2,097 29,502 Olher 14,049 4,778 Total 42.230 36.377 NET INCOME 4.463 12,523 RECONCILIATION OF FUP4DS Total funds tffought foThvard 74,347 61,824 TOTAL FUNDS CARRIED FORWARD 78,810 74,347 The notes fom) part ofthese finan¢ial statements Page 7

15fH BROMLEY181CKLEY & WIDMOREI SCOW GROUP BALANCE SHEET 31 O•¢embor 2022 2022 Unrestricted fund 2021 Total funds Notes XED ASSETS TangIb￿ assets 8.842 13,264 CURRENT ASS￿$ Cash al bank 69.968 61,083 NET CURRENT ASSETS 69,968 61,083 TOTAL ASSETS LESS CURREP UABILMES 78,810 74,347 NET ASs￿s 78,810 74,347 FUNDS Unr&strictsd ftWKIs 78.810 74.347 TOTAL FUNDS 78.810 74,347 The finanual ststerr*nts were approved by Ihe Board of Tntstees ajthorised for L%sue on 11 ju￿ 2023 and were s¥Jned on its behaw by: LPH￿Y-T The rK)tes frxm part of these finanaal statements P￿98

15Th 8ROMLEY181CKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS For The Year Ended 31 D¢cember 2022 ACCOUNTING POUCIES Basis of preparing the finan¢lal statements The financial stsl8rnents of the charyty. whth 15 a public ben8fft entity urKler FRS 102. havo been pared in aC￿rdan￿ the Chariti'es SORP IFRS 102} AccountirvJ and Rewrting by Charities: Statement of Recornmende(I Prac￿"￿ lo charitEs preparing their aLxxbunts in ￿Cordan th the Financial Repo￿"ng StarKlar(l awIcab￿ in the UK and Republic of Irgland IFRS 102) (effeth"ve 1 January 20191,. FInar￿la1 RekK>rbng St8ndard 1D2 The FinanLial Reporting Standard appliCat￿e ir) thè UK arKJ Republ￿ of Ireland. aThJ Ihg Charities Act 2011. Thg finar￿tal slatemonts have been prepared under the hislLyKal cost convention. Income All ino)me is recogntsed in the Slatement of Financial Ac11v￿e$ Ihe charfty has enlimement to the funds. it is probablo that the incom& wll b8 r￿￿ed arml the amount Lan b8 measured reliably. Exp•ndMur• Liabllth'es are reCr￿niSed as expeNJilure as s￿n as there is a legal or ￿nstrUCt￿e obligation ommitting tho Charity to that èyrnlilure, (( is probatjg that a transfer of 8wnorry¢ b8n8fi1s will be required in settlemenl and the amwnt of the obligati￿7 t measured reliabty. Expenditure is accounted for on an accruals basis an¢J has b8en dassrfth under headlrvJ8 that aggregate all cost relald lo the category. Whor8 costs cannot be directly attributed to particular he￿lIngS th8y have been albcated10 8CtIWt￿ on a basis I)￿51$tent wth th8 use of resour(s. Tan9ible ffixed assets Depreaabon is prowded al the folkhwro ￿nUal rales in order lo write off each assot over ils estimated U5￿ul life. torvehici6s 25% on o)st Taxation The charity is exempt fr(¥m lax on its tharitable aclwibes. OTHER TrADING ACTivrrES 2021 FurKlraisI￿ events 8,391 INVESTMENT INCOME 2021 D8posiI aC￿vnI interest 11 Page 9 conb"nued...

15fH 8ROMLEY18ICKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS . contkm For The Year Endad 31 December 2022 TRUSTEES. REMUNERATION AND BENEFITS Thoie were no trustees. remuneralion or othar b8￿$ yow end￿1 31 Docembor 2022 for the year ended 31 December 2021. Trustoes. ex￿nS There were no Iruslees. exFenses pawj for ￿ year ended 31 D￿rnber 2022 ncw for Ihe year ended 31 D8￿mber 2021. TANGIBLE FIXED ￿SsET8 lor vehicles COST At 1 January 2022 and 31 De￿mber 2022 17,685 DEPRECIATION Al 1 January 2022 Charg8 for y8ar 4.421 4A22 At 31 December 2022 8,843 NET BOOK VALUE Al 31 December 2022 8.842 Al 31 0￿mber 2021 13.264 MOVEMENT FUNDS Net movement in fvnds At1.1.22 31.12.22 Unrestricted funds General furKI 74,347 4,463 78.810 TOTAL FUNDS 74.347 4.463 78,810 Net movement in funds. ind￿18d in th8 above ar8 as folh)ws.' IrKyJming resourL*S Resources Movement expended in ftbnds Unrestslcted lund8 General fund 46,693 1422301 4,463 TOTAL FUNDS 46,693 142.2301 4,463 Page 10 rAJnlinued...

15TH BROMLEY18ICKLEY & WKIMORE) SCOLrr GROUP NOTES TO THE FINANCIAL STATEMEPItS- continuod For The Year End•d 31 D•cember 2022 VEMENT FUNDS- contlnued Net movement in funds At1.1.21 31.12.21 Unro5trictsd fund$ Gene￿ fund 61.824 12.523 74.347 TOTAL FUNDS 61.824 12.523 74,347 Comparative net rrK>vement wi fvn(ts. the atrx)ve are os follows.. IncomiThJ Resourcas reS￿rCeS expended Movement in funds Unr•stri¢tsd funds Gen8ral furKI 48, {36,377) 12.523 TOTAL FUNDS (36.3771 12,523 A currant ygar 12 months and rmr y8ar 12 months combined p￿trIn is as follows.. Nel rrK)vem8nl in funds At 1.1.21 31.12.22 Unrnstrlctad lunds Gentsral fund 61.824 16.986 78.810 TOTAL FUNDS 61,824 16,986 78,810 A current year 12 months aThJ prior year 12 n￿nthS con*)¥￿￿ nel movement in fiJNJg, indLKled in the atK)vg as folkws.. Incomir#J rBsoufi Resources expendod Movoment in funds Unrestrlctsd funds General fund 95.593 178.6071 16,986 TOTAL FUNDS 95,593 {78,6071 16.986 P￿e 11 conlinued...

15TH BROMLEY IBICKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS. ¢¢ntinuod For Tho Year Endod 31 D9￿mb￿r 2022 RELATED PARTY DISCLOSURES There were no rekiled party transths ￿ tho yoar erMJ&l 31 Docember 2022. P*38 12

15tH BROMLEY IBICKLEY & WIDMOREI SCOUT GROUP D￿AlLED STATEMENT OF FINANCIAL ACTivmES ForThe Year End•d 31 Doc•M￿r 2022 2022 2021 INCOME AND ENDOWMENTS tk>nation8 and legacies Donat￿nS 1,999 Othgrlrading activities FU[￿raIsIng events 8.391 Investmont Income Deposit account intsrest 11 Charitabh actlvitles Subscripb'or Hall hire Activitie¥ 8.984 34.5T9 1.772 5.376

.000 3.133 45,335 38,509 Totsl incoming resour￿$ 46,693 48,900 EXPENDITURE Charitable activities Equipment Activities Telephone Llghl and heat Water Tates Cleaning Repairs Minibus expense Waste disposal Sundry expenses 413 6.768 362 2.069 1.328 5.524 3.005 2,097 328 1,835 18551 4.034 14,875 1.570 6.574 1.327 28,181 31.599 Support costs Finance DepreuatK)n of mtor vehides Loss on Sa￿ of tangibk fixed a5Sats 4,421 4,421 16.7041 4.421 12.2831 Gov•rnancg ￿$ts Auditors, remunefation CaNied forward This page does not fomi part of the staiulory finarriaj $tateD￿nts Page 13

15TH 8ROMLEY181CKLEY & WIDIKIRE} scoiir GROUP DETAILED STATEMENT OF FINANCIAL ACTivmES For Tho Year Ended 31 Decemlw 2022 2022 2021 Govornan¢• costs Brought foTYra￿l Insuran PrOfeSs￿nal fees District subscriplKJr 360 4.052 1.739 3,477 360 3,479 9,628 7,C￿l Total resources expended 42,230 36,377 Net income 4.463 12,523 This page does t￿t fcrfm part of the stalutory firtanC￿￿ statements Page 14

REGISTERED CHARrrY NUMBER: 303552 REPORT OF THE TRUSTEES AND FINANCIAL STATEMEiirs FOR YEAR ENDED 31 DECEMBER 2022 FOR 15fH BROMLEY (BICKLEY & ￿D￿oRE) SCOUT GROUP Crane & Partne Charter￿1 Accountants & StatUt￿Y Auditors Leonard House 5- 7 Newman Ro*1 Bromley Kent BR1 1FU

15fH 8ROMLEY181CKLEY & WIDMORE) scour GROUP CONTENTS OF THE FWIAL STATEMENTS For The Year Endgd 31 Do¢ombgr 2022 Report of tho Trustsos 1 to 3 Raport ofthg kndopondent Audltors 4 to 6 statsmont of Flnan¢lal Acllvlllos Balance Shoet NotOS to thg Flnanclal Statements 9 to 12 Dthled SL*ement of Financial Adivilies 13 to 14

15fH BROMLEY IBICKLEY & WIDIAOREI SCOW GROUP REPORT OF THE TRUSTEES For The Year Endod 31 Doc•mb¢r2022 Thg Irust8es pres8nl their with financial statements of ¢arity for Ihg year ènded 31 Decembèr 2022. The tmstees have adopted Ihe provisions of Aco)unting and Reporting by Charities.. Statement of Rewmmended Practice applicab￿ to charities preparing Iheir accounts in accordanL with the Financial R8porling Standard applicalAe in the UK and Republic of Ireland IFRS 102) leffectN8 1 January 20191. STRUCTURE, GOVERNANCE AND MANAGEMEKr Gov•mlng do¢unwnt The Charity is controlkd by its g)v8miThJ thum8nL a (*ed of trust arbj cAx)slrfut8s ￿ unincorporal8(l ¢hanty. REFERENCE AND ADMINISTRATtVE DETALS Registsrad Charity numb 303552 Prln¢lpal address 37 Pentstemon Drive Swanscfjmbe Kent DA10 ONL Trustoes M FumNal L P Hawley M 0'B￿n N Smith P Stevenson J Tlnklin K Tin￿1￿ M Ungermulh Audlto Crane & Partners Charte￿d A(£ountants & Stslutory Au(thtors Lgonard Hous& 5- 7 Newman Road Bromley Kent BR11RJ Paje 1

15Th BRO￿Ey IBICKLEY & WIDMOREI SCOUT GROUP REPORT OF THE TRUSTEES For The Year Ended 31 December 2022 Constrtutlon The conStitUt￿n of the charity is in act0rda￿S with tho ¢¢mststhon ofthe Scout AsKKiatKJn. Obigctlvgs The objectives of the group a￿ as a unit of the Scwt A550ciath)n. The aim of The Scout Assoaation is to Kvornots the development of YOUTVJ people In achieving the￿ lull Physi￿1, intelbecbjal. social and spiritual t8nb'aL%, as individua￿, as reswnsible citizens and as memb8r of the local. national and inlemational ommunities. The melh(xl of achieving the aim of the AssOaa￿n is by providirKJ an enp)yable and attraclive scheme of pr(w8ssive Irainiry. based ￿ the So)ut Promise aTrJ L7w aThJ guided by leadership. OrgaTrisl¢)n The trustees vtho have seryed duriThJ the year and sinL the year end are set out on pagè 1. Trustees are appointed by the boaid of trustees arKI serv8 for fve yeaTS aftor which they may pul themselvgs foThvard for re-aprMThnlment. The trustees ￿t quarterfy but there are subgrcwps wt)i¢h meel more frequenlty lo evaluat6 urgent issues. These subgroups rgrKxt to the full tK)ard of trustees at a later dale. Financial review and investment policy Budgets are set arKI agreed al the year for ￿ fol(Y••ing ffinanc¢al year and that nJ)nthly rev￿ of both the ffinances and investment policy are uThJertaken. Reserve$ poll¢y 11 i% the pob¢y ol the tharity to mainlain Lmrestrthd lunts. whth are Ihe free reseNes of the Irusl, al a knl that 8qu8les to approximately three n￿1h$ unrestricted expendittjre. ThK8 provKles sUffiC￿nI funds to cover rnanagemenl and adminthb.on suptKrt Costs and lo ￿pOnd to 8rngrgency applicatir￿S for g￿ts which arise from tim to timg. Unreslricted funds were maintwned al thts ￿Ve1 thr(yJghout the year. Rlsk Managemgnt The liuslees have examined the map)r strat4ic. busTne55 and operatNJnal risks which the charity faces and confim that systems have estsblishwj lo enable reguL4r reports lo be p￿luced so that the necessary sleps taken to the risks. STATEMENT OF TRUSTEES. RESPONSIBILMES The trustees are ￿sponsible for preparing the Rep￿ of the Twstees and the financial sL*ements in accordance wlh appbcable law and United lQngdom Accounling StarTrdards (Unitad KI￿OM Gènarally Accepted Accountino Practi￿) inc¥JdirvJ FIna[￿la1 Re￿rling Standwd 102 Tr Financial ReportiTrJ Standard applicab￿ in Ihe UK and Republic of IrelaThf. The law applicab￿ lo charptw in England and wa￿9. the Charilies Ad 2011. Charity {A￿unts and Reports) Regulab"ons 2008 and the prOv￿lOn5 of the trust deed requires Ihe tnjstees to prepare financ¢al statements for each finan(¥al year whth give a and fair view of the slate of affairs of the charity and of the incoming resources and application of ￿SoUrCes. indLHJiFVJ the inm and expenditure. of the charity for that period. In preparing Ihosg finan[￿al Statements. the trustee5 are required to select suitable accounting and then 8pwly them Con￿Sten￿. observe the m8th0(Ls and principles in th8 Chaiity SORP.. make I￿jgementS and estimates Ihat are reasonable aTrJ prudent prepare the financial statements on the going L%)nL￿ basis Unl￿ it is inapprrjpriate to presume that the charity will continue in business. Page 2

15TH BROMLEY IBICKLEY & WIDMORE) SCOUT GROUP REPORT OF THE TRUSTEES For The Year Ended 31 Decgmbw 2022 STATEMENT OF TRUSTEES RESPONSIBILmES-contlnuod The Iruslees are resp(￿Si￿e for keepiTYJ proper accountirg records which di8ckJse with rea80nable acLuracy at any t'me the finanryal p￿tion of the dwrity aThJ to enablè thom to ensure that the financial stalem8nts cornply with the Charities Act 2011, the Charity (Accounts and Rek)rbl ReguL4tions 2008 and the prowsions of the trust deed. They ara also res[K)n51b￿ for safeguarding assets of the charty and h8nL for taking reasonable steps for the PreV￿1￿)n and delection of tra￿ and other irregukriti8s. Appmv¢d by ordor of the board oftrusiees on 11 Juty 2023 syned on ts tkhaw by.. LPHaW.T Page 3

REPORT OF THE INDEPENDENT AUWORS TO THE TRLISTEES OF 15TH BROMLEY (B￿KLEy & WIDMORE} scoirr GROUP Opinion We have audited the financial statements of 15th Bromty (Bickley & Wmlmore) S(x)ut Grryjp {Ihe 'charity? for the year ended 31 December 2022 comprise th& Slaterrwt ol Financial Activities, the BaL4nce Shget and notes to the financ5al slalements. Ind￿11￿ a summary of signrfrAnt accountir4J W>1￿@s. finanaal reporting framework that has been app￿led in their preparat￿ is appl￿b￿ law and United Kingdom Accounting Standards (United lQThJ()m Generally A￿pIed Accounling pract￿?), induding Finanryal Reporting Slarvjartl 102 The F￿1￿￿41 Sta￿la￿ applmxblg Tri the UK atxl Repu￿￿ of Ir8latKI'. In our opinion the fjnan¢ial statements-. give a true and fair view of the slate of th8 eharitl5 affaits as at 31 Dec8mb8r 2022 atvj of tts incomiThJ resources and applicath￿ of resources. for the year then end&J: hav8 b8èn properly prepared in accorda￿ with United Kingdom General￿ Accepted Accounlng Practice. including Financaal Reportirg Standard 102 The Financial Rewrb"ng Slar¥Jard applicab18 in the UK and Republ￿ of Ireland.; have ba8n pr8pared in accordan￿ wilh Ihe requirements of ￿ Charilies Act 2011. Basls for oplnlon We conducted (Iw audit in xordanc with Intemational StsndaTd8 on A￿￿rtIng {UKI IISAS {UKII and applicab16 kw. Our respjnsibifilies under those starKlard5 are further describ￿ in tho Auditors, responsibilities for the aLJit of the fnanckal statements section of our W￿rt. W8 are independent of the charity in accordance with the ethical reqUIre￿nIS that are r81evant to our aLwJit of the ffinan￿a1 sts18rn8nls In thè UK, including the FRC'S EthicAI StaThlard. arKI we have fijffil￿d our other eth￿1 responsibilrt18s in accorda￿ with these requirements. We beI￿ve Ihat Ihe audit evKJence we have obtained is sufficignt and appropriate to provide a basis for our opinh￿. Con¢lu$ions relatlng to golng ¢on¢em In auditing th8 finan(Yal stslements. we have cond￿je￿ that the trustees, use of the goiro concem basis of accounbng in th8 preparation of the financial staterYnts is appropriate. Based on the work wa have Perf0m￿d. we have not identifiejj any material U￿ertaintieS reLating to events or corKJitions that. indivKlualty or CO1￿l￿ety, cast sNJnfficant doubt on the charitys ability to continue as a going cOr￿¢M for a penryj of al kast twefve mriths from when th8 ffirbancid statements are aLrthoiis8d for issue. Our resF(Jnsibilities the re5pwsibilibes of the InJ5tees WTth re$￿t to gxny conrm aro described in the relevant sections of this reporL (Xher infomiation The tnjslees are responsible for the other inforrnation. The other infomalKsn comprises the infom)ation in¢luled in th8 Annual Roport. other Ihan the fir￿￿al statements and our Report of the Independent Auditors thereon. Our opinion on the finanoal statements does not wver the otheT infomiation and, except lo tho oxtenl olherwisft gxpli¢ilJy stat&J in OUT rep￿. we express any forTn of assuTrrwx ¢xndusion Ihereon. In connection with our aLKlit of the financial statemerts, our reS￿)nsitX1ty is tr) read the other information and, in doing so, consthr whelher the other infomatK>n is materially inconsislenl with the financial slalemenls or our knowledge obtained in the audit or otherwise appears lo be materialty misstatsd. If we identify such material inconsislencie5 or apparent rnaterial mi5Stalem8nls, WÈ arè r8quirèd to dèlem)ine whèther this giv8S rise lo a material misstatomenl in tho finar￿la1 statements themSe￿e$. If. based on the work we have perforn*d. we concludo that there is a material misstatemenl of thi5 other infomiation. we arg required to report that fact. We hav9 ￿thing to ￿[￿￿1 in thb8 r6gard. P&¥4

REPORT OF THE INDEPENDEp￿ AUDThORS TO THE TRUSTEES OF 15fH BROMLEY IBICKLEY & WIDMOREI SCOUT GROUP Matters on which we awe Tequwed to rewrt by excaption W8 have nothing to rep(Kt in reyct of the folkn•riry mattws where the Charities (Accounts and Reports) Regulations 2008 requires us lo rep)rt to you rf, in (￿[ oynK)n: the infomiation gNen in tho Report of th8 T￿St￿ is ir￿OnsIstenI in any material rw wrth the financAal statements; sufficiènl ￿tI)Untir￿J records have Tr)t been kepL or the financial statem8nts are rK)t in agreem8nt with the accountiro re(x)rds and relums,. or we have nol receNed all the information and 8￿￿atiOnS we require for our a￿￿11. Responsibiliti8s of trust808 As gxplaingd nK)r8 fulty in Ihe Stat6ment of Trustees, Responsibili￿. the trustees are fysponsbble for th8 preparation of the ffinancial stslements whth give a tnje arvj fair view. and for such inlemal control as the uslees detsmiine is necessary to enable the preparation of financial statements thal are frèè frorn material missialem8nt, whether due to fraud or error. In preparw the statements, the trust￿ arB rèspy)$ib18 fr)r asse￿ng thè charity's ability lo continue as a gxng ￿ncern, disclosing. as appfKable. matters ￿L81ed to going (£￿CeM using the wi COr￿e￿n basls of a￿untIng Un￿$$ the Irustees either inteTvJ lo liquidate the (arity or to ￿ase operations. or have no real￿11¢ a￿emai1ve bul to th) so. OUT responslbllllles forthe audlt of the financial ststements We have been appointed as a￿lItOrS urKlgr Section 144 of the Charibes Ad 2011 aNI report in aLxordance with Ihe Act and le￿vant r8glda1￿ns made or having effect thereuThler. Our objectives are to oblain reasonabl8 aS￿rar￿ thut A)ether th8 financial statenwts as a whol8 are free from mai8rial misstatement, vtheth8r due lo fraud or error. and to issue a Report of th8 Independent AuditOTS that includgs our opinKJn. Reasonable assuran￿ 15 a high ￿e1 of assurance. bul is not a guarantee that audit conducied in a(lordan￿ with I￿ (UK) will a￿ayS detect a material misstalemenl when rt exL8ts. Misstatgments (an arise from fraud Of error and are LX)nsNJered material rf. irHINKlualty or in the aggregate. Ihey coukl reasonab￿ be expected to inlluence the e(x)fK)mic deoasK)ns of users tsken on the basis of these nancial statements. The extent to whKh our proc8dures ar8 capabb of detectin9 irwularthès, incl￿j1ng fraud is detsiled ￿1¢y￿.. Based on our understa￿lIng of the C￿￿￿panY a￿1 the business sector in which it (4)erates. we Klenlrfd that the principal risks of non-compl1ar￿8 wlh and reguLg1ions rekled lo those Laws whih have a direct impad on thè w8parabon of the finarrial statgrnents. as the Companies Act 21XJ6 ar￿ lax legislation. We 8v8lualed management's opw)rtunities for fraudulenl manipulat#Jn of the financral sialements lincluding ihe risk of overrKle of ￿&￿troL￿). and d8termined that the prinopal risks were rekted to posting inappropriate p)urnal entries and invoices lo manipulate fina￿tal resulis. Audil prwdures inchKled dcus$K￿$ wth manageTrEnl. tcgelher with identifying and lesling invoices and p)umal entries posted unusual ar￿unt comb¥￿￿￿)￿. There a￿ inherent limitat￿$ in the a￿lit pro(dures described above, and the ftffiher removed non-compliance with Laws and regulations LS from events and transactN)ns reft￿ted in the financlal stat8mgnts, th$ le$5 likety we WDukl be(x)me aware of it. Also, the r￿k of not delecb.ng a rnalerial fraud is higher than the risk of not delectiThJ or resuth'ng from error. as fraLJ may be delibeiate eL)ncEalmenl by. for example, forgery or Intention￿ misrepresentab"ons. or through collus￿n. A further description of our responsibilities for the aL*Jit of the fina￿la1 stalen￿ntS is located on the Financial Reportiw CoUn￿1.S website at www.frc.org.uklauditorsresrA)nsti'lilEs. Thi% description fornis part of our Report of the Ir¥Jependent Auth1￿s. Page 5

REPORT OF THE INDEPENDENT AUDrroRS TO THE TRUSTEES OF 15TH BROMLEY IBICKLEY & W￿mORE) SCOUT GROUP Use of our report This re￿rt is made solely to the charilrfs trustees. as a trM)dy. in accordance with Part 4 of the Charities (Accounts Rèports) ReguL4tMJns 2008. Our audfÉ work has been undertaken so that we might state lo the charivs Iruslees Ilw matters we are rgquir&l to stste lo them in an auditors, rgport and lor no other purpose. To the fvllest extent p8mittted by knv, we do not ￿pt or assume responsibdity to anyone other than the charity and the charitys truslees as a trKKty, lor (￿r audit work, for th￿ re￿rt, or for the opinions we have formad. Crane & Partnars Chartered Accountants & StatLrtw Auditors Leonard House 5- 7 Newman Road Bromley Kent BR1 1 Fli 11 Juty 2023 Crane & Pthers Page 6

15TH BROMLEY & WIDMORE) SCOUT GROUP STATEMENT OF FINANCIAL ACTivmES For The Year Ended 31 DK•mbor 2022 2022 Unrestiicted ffiJnd 2021 Total funds Noles INCOME AND ENDOWMEiifs FROM Donations and leg￿eS 1,999 harltable xUvltlg5 Subs¢riplbons Hall hire Aclivrties 5,376 30,000 3.133 34.579 1.772 Olhgr trading activilvas Investment imJme 947 8.391 T¢>tal 46,693 48.9 EXPENDITURE ON Charitable activilies Activities OperatK)nal costs 6.768 21,413 2,097 29,502 Olher 14,049 4,778 Total 42.230 36.377 NET INCOME 4.463 12,523 RECONCILIATION OF FUP4DS Total funds tffought foThvard 74,347 61,824 TOTAL FUNDS CARRIED FORWARD 78,810 74,347 The notes fom) part ofthese finan¢ial statements Page 7

15fH BROMLEY181CKLEY & WIDMOREI SCOW GROUP BALANCE SHEET 31 O•¢embor 2022 2022 Unrestricted fund 2021 Total funds Notes XED ASSETS TangIb￿ assets 8.842 13,264 CURRENT ASS￿$ Cash al bank 69.968 61,083 NET CURRENT ASSETS 69,968 61,083 TOTAL ASSETS LESS CURREP UABILMES 78,810 74,347 NET ASs￿s 78,810 74,347 FUNDS Unr&strictsd ftWKIs 78.810 74.347 TOTAL FUNDS 78.810 74,347 The finanual ststerr*nts were approved by Ihe Board of Tntstees ajthorised for L%sue on 11 ju￿ 2023 and were s¥Jned on its behaw by: LPH￿Y-T The rK)tes frxm part of these finanaal statements P￿98

15Th 8ROMLEY181CKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS For The Year Ended 31 D¢cember 2022 ACCOUNTING POUCIES Basis of preparing the finan¢lal statements The financial stsl8rnents of the charyty. whth 15 a public ben8fft entity urKler FRS 102. havo been pared in aC￿rdan￿ the Chariti'es SORP IFRS 102} AccountirvJ and Rewrting by Charities: Statement of Recornmende(I Prac￿"￿ lo charitEs preparing their aLxxbunts in ￿Cordan th the Financial Repo￿"ng StarKlar(l awIcab￿ in the UK and Republic of Irgland IFRS 102) (effeth"ve 1 January 20191,. FInar￿la1 RekK>rbng St8ndard 1D2 The FinanLial Reporting Standard appliCat￿e ir) thè UK arKJ Republ￿ of Ireland. aThJ Ihg Charities Act 2011. Thg finar￿tal slatemonts have been prepared under the hislLyKal cost convention. Income All ino)me is recogntsed in the Slatement of Financial Ac11v￿e$ Ihe charfty has enlimement to the funds. it is probablo that the incom& wll b8 r￿￿ed arml the amount Lan b8 measured reliably. Exp•ndMur• Liabllth'es are reCr￿niSed as expeNJilure as s￿n as there is a legal or ￿nstrUCt￿e obligation ommitting tho Charity to that èyrnlilure, (( is probatjg that a transfer of 8wnorry¢ b8n8fi1s will be required in settlemenl and the amwnt of the obligati￿7 t measured reliabty. Expenditure is accounted for on an accruals basis an¢J has b8en dassrfth under headlrvJ8 that aggregate all cost relald lo the category. Whor8 costs cannot be directly attributed to particular he￿lIngS th8y have been albcated10 8CtIWt￿ on a basis I)￿51$tent wth th8 use of resour(s. Tan9ible ffixed assets Depreaabon is prowded al the folkhwro ￿nUal rales in order lo write off each assot over ils estimated U5￿ul life. torvehici6s 25% on o)st Taxation The charity is exempt fr(¥m lax on its tharitable aclwibes. OTHER TrADING ACTivrrES 2021 FurKlraisI￿ events 8,391 INVESTMENT INCOME 2021 D8posiI aC￿vnI interest 11 Page 9 conb"nued...

15fH 8ROMLEY18ICKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS . contkm For The Year Endad 31 December 2022 TRUSTEES. REMUNERATION AND BENEFITS Thoie were no trustees. remuneralion or othar b8￿$ yow end￿1 31 Docembor 2022 for the year ended 31 December 2021. Trustoes. ex￿nS There were no Iruslees. exFenses pawj for ￿ year ended 31 D￿rnber 2022 ncw for Ihe year ended 31 D8￿mber 2021. TANGIBLE FIXED ￿SsET8 lor vehicles COST At 1 January 2022 and 31 De￿mber 2022 17,685 DEPRECIATION Al 1 January 2022 Charg8 for y8ar 4.421 4A22 At 31 December 2022 8,843 NET BOOK VALUE Al 31 December 2022 8.842 Al 31 0￿mber 2021 13.264 MOVEMENT FUNDS Net movement in fvnds At1.1.22 31.12.22 Unrestricted funds General furKI 74,347 4,463 78.810 TOTAL FUNDS 74.347 4.463 78,810 Net movement in funds. ind￿18d in th8 above ar8 as folh)ws.' IrKyJming resourL*S Resources Movement expended in ftbnds Unrestslcted lund8 General fund 46,693 1422301 4,463 TOTAL FUNDS 46,693 142.2301 4,463 Page 10 rAJnlinued...

15TH BROMLEY18ICKLEY & WKIMORE) SCOLrr GROUP NOTES TO THE FINANCIAL STATEMEPItS- continuod For The Year End•d 31 D•cember 2022 VEMENT FUNDS- contlnued Net movement in funds At1.1.21 31.12.21 Unro5trictsd fund$ Gene￿ fund 61.824 12.523 74.347 TOTAL FUNDS 61.824 12.523 74,347 Comparative net rrK>vement wi fvn(ts. the atrx)ve are os follows.. IncomiThJ Resourcas reS￿rCeS expended Movement in funds Unr•stri¢tsd funds Gen8ral furKI 48, {36,377) 12.523 TOTAL FUNDS (36.3771 12,523 A currant ygar 12 months and rmr y8ar 12 months combined p￿trIn is as follows.. Nel rrK)vem8nl in funds At 1.1.21 31.12.22 Unrnstrlctad lunds Gentsral fund 61.824 16.986 78.810 TOTAL FUNDS 61,824 16,986 78,810 A current year 12 months aThJ prior year 12 n￿nthS con*)¥￿￿ nel movement in fiJNJg, indLKled in the atK)vg as folkws.. Incomir#J rBsoufi Resources expendod Movoment in funds Unrestrlctsd funds General fund 95.593 178.6071 16,986 TOTAL FUNDS 95,593 {78,6071 16.986 P￿e 11 conlinued...

15TH BROMLEY IBICKLEY & WIDMORE) SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS. ¢¢ntinuod For Tho Year Endod 31 D9￿mb￿r 2022 RELATED PARTY DISCLOSURES There were no rekiled party transths ￿ tho yoar erMJ&l 31 Docember 2022. P*38 12

15tH BROMLEY IBICKLEY & WIDMOREI SCOUT GROUP D￿AlLED STATEMENT OF FINANCIAL ACTivmES ForThe Year End•d 31 Doc•M￿r 2022 2022 2021 INCOME AND ENDOWMENTS tk>nation8 and legacies Donat￿nS 1,999 Othgrlrading activities FU[￿raIsIng events 8.391 Investmont Income Deposit account intsrest 11 Charitabh actlvitles Subscripb'or Hall hire Activitie¥ 8.984 34.5T9 1.772 5.376

.000 3.133 45,335 38,509 Totsl incoming resour￿$ 46,693 48,900 EXPENDITURE Charitable activities Equipment Activities Telephone Llghl and heat Water Tates Cleaning Repairs Minibus expense Waste disposal Sundry expenses 413 6.768 362 2.069 1.328 5.524 3.005 2,097 328 1,835 18551 4.034 14,875 1.570 6.574 1.327 28,181 31.599 Support costs Finance DepreuatK)n of mtor vehides Loss on Sa￿ of tangibk fixed a5Sats 4,421 4,421 16.7041 4.421 12.2831 Gov•rnancg ￿$ts Auditors, remunefation CaNied forward This page does not fomi part of the staiulory finarriaj $tateD￿nts Page 13

15TH 8ROMLEY181CKLEY & WIDIKIRE} scoiir GROUP DETAILED STATEMENT OF FINANCIAL ACTivmES For Tho Year Ended 31 Decemlw 2022 2022 2021 Govornan¢• costs Brought foTYra￿l Insuran PrOfeSs￿nal fees District subscriplKJr 360 4.052 1.739 3,477 360 3,479 9,628 7,C￿l Total resources expended 42,230 36,377 Net income 4.463 12,523 This page does t￿t fcrfm part of the stalutory firtanC￿￿ statements Page 14