REGIStERED CHARrrY NO: 303609 RECEIPTS AND PAYMETrtrs ACCOUNTS FOR THE YEAR ENDED 315F MARCH 2020 FOR 19TH PURLEY (RIDDLESDOWNI SCOUT GROUP
Scrutlneer's Report to the Trustees of the 19" PURLEY RIDDLESDOWN scoiJr GROUP I report on the accounts of the Group/District for the year ended 31" MARCH 2020 Respectlve responslbllitles of Trustees and Scrutlneer A5 the Group's/District's trustees you are responsible for the preparation of the accounts,. you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibiltty without carrying out an audit or independent examination to strutinise the accounts and to report to you. Basls of Scrutlneer's Statement In accordance with the dirertions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on pages 2-3 Scrutineer's Ststement In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. Name:.......... Addres5- (A2 2 Ah'l Date:..............
19th Purley l Rlddlesdownl Scout Grow) Recelpts and payments accounts For the period from 15tApril 2019to 315t March 2020 Registered Charity No.. 303609 section A Receipts and payment5 REIr5 Unrestricted fvnds tothE Restri£ted Erthtnent Total nd$ tothe tothe toihe tothe rest £ n¥drest£ ne8rÈst £ xearest£ Lastyear Donations, LeCle$and Similar Income Membership Subxriptions 5.768 7.275 Less.. Membership 5ub5criptions paid on INationallCounty/AJealDi5trictl Net Membevshlp Subs¢rfptiofts retained tk)nation5 and Contributions LegBcies GIftAid Other Similar Intome 5.768 8.834 7.175 5.219 1.317 12 2.301 Sub towllGrossincomefrAR} 15.930 14.801 Grdr Maintenance Grant Other Grants 16,OfX) Sub totol 16.0 Fundraisi Igrossl Fundraising 3A36 1,453 Sub tot 3A36 1.453 Investment Income Property Rent Income 1349 1.338 1349 2,349 2,338 26,115 26,115 34,593 Section A Receipt5 and payments ¢Ontinued Unrestricted funds ReStrrted Endowment Total ful$ fund5 toth* to ihe to thE n&irest£ n¢afesr£ ne4rest£ nearett£ PAYMENTS La$tyear bxart# £ Charitsble PayThents Youth PrDgramme and Actie5 Adult Support and Training Contribution to Camp Costs Rent and Rates Water and Sewerage Electricity and Gas Instsrance Rep3ir5 and Renewals Egulpment Prfnting, Postage and Ststionery Uniforms and Bad#e5 AGM and Trustee Expenses Other 5,805 3,928 1726 2.726 585 758 572 205 205 278 1,625 697 720 720 43.733 215 79 502 502 704 242 241 215 5¥b totri 13.712 13.712 52,803
19th Purley l Rlddlesdownl kout Group Receipts and payments accounts For the period from 1st April 2019 to 31st Math 2020 puts Registered Charity No.. 3036(YJ FLmdRisir¥ Expenses Fundraising EKpenses 767 767 767 767 797 797 Sub totui 14.479 14.479 53,6 11,636 11,636 19.007 A5 Transfers between fur A6 Cash funds lastyearend 3.491 15.126 22,497 3.490 15,126 Setiion B Staternent of assets and liabilities at the end of the peTiod UnrestriLted Re#rtrte fund$ dlur to *rSt£ to Endowme t funds to nearem Cate8ories Detsils CAsh Cash at Bank 15.111 15 Peity Cash Totulcushfvnds 15.126 to neare5t£ to to nearest Other rnonetary assets ruiiuw wINchasset (opti(all Fund to which asset Currert lue Detsils lonal Assets retsinedforthe tharitvsown use Fundto which liability relates AmoLtht dtse When due loptlonall lopdonall Signed by one ortwo trustees on beh10f all the trustee5 Signature Print Name Date of approval J31ay SIj1 C Afrlreu
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BANKACCOUNT BIFwd contra ACTUALS 0110412019 IN OUT 3,469.29 £ 26.040.17 4 14,398.06 £ ,111.40 80.85 £ 26.121.02 -80.85 4 14.478.91 Cashbcok Batan Bank Balan £ .IlL40 Deposit not yet in 32.20 32.20 32.20 Carol Singing PErtY CASH 20.64 In Out Petty Cash Balance Check to fin- 31103120 50.00 20.00 10.00 0.50 0.20 o.io 20 £ 0.05 0.02 li £ 0.22 o.oi check