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.
OrgaTris*l¢)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 aL*Jit 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$ions relatlng to golng ¢on¢em
In auditing th8 finan(Yal stslements. we have cond￿je￿ that the trustees, use of the goiro concem basis of
accounbng in th8 preparation of the financial staterY*nts is appropriate.
Based on the work wa have Perf0m￿d. we have not identifiejj any material U￿ertaintieS reLating to events or
corKJitions that. indivKlualty or CO1￿l￿ety, cast sNJnfficant doubt on the charitys ability to continue as a
going cOr￿¢M for a penryj of al kast twefve mriths from when th8 ffirbancid statements are aLrthoiis8d for
issue.
Our resF(Jnsibilities the re5pwsibilibes of the InJ5tees WTth re$￿t to gxny conr*m 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 Klenlrf*d 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 d*cus$K￿$ 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 fraL*J 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.
OrgaTris*l¢)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 aL*Jit 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$ions relatlng to golng ¢on¢em
In auditing th8 finan(Yal stslements. we have cond￿je￿ that the trustees, use of the goiro concem basis of
accounbng in th8 preparation of the financial staterY*nts is appropriate.
Based on the work wa have Perf0m￿d. we have not identifiejj any material U￿ertaintieS reLating to events or
corKJitions that. indivKlualty or CO1￿l￿ety, cast sNJnfficant doubt on the charitys ability to continue as a
going cOr￿¢M for a penryj of al kast twefve mriths from when th8 ffirbancid statements are aLrthoiis8d for
issue.
Our resF(Jnsibilities the re5pwsibilibes of the InJ5tees WTth re$￿t to gxny conr*m 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 Klenlrf*d 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 d*cus$K￿$ 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 fraL*J 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