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
RE￿I￿r5
Unrestricted
fvnds
tothE
Restri£ted Erthtnent
Total
nd$
tothe
tothe
toihe
tothe
rest £ n¥drest£ ne8rÈst £ xearest£
Lastyear
Donations, Le￿Cle$and Similar Income
Membership Subxriptions
5.768
7.275
Less.. Membership 5ub5criptions paid on INationallCounty/AJealDi5trictl
Net Membevshlp Subs¢rfptiofts retained
tk)nation5 and Contributions
LegBcies
GIftAid
Other Similar Intome
5.768
8.834
7.175
5.219
1.317
12
2.301
Sub towllGrossincomefrAR}
15.930
14.801
Grdr
Maintenance Grant
Other Grants
16,OfX)
Sub totol
16.0
Fundraisi￿ Igrossl
Fundraising
3A36
1,453
Sub tot
3A36
1.453
Investment Income
Property Rent Income
1349
1.338
1349
2,349
2,338
26,115
26,115
34,593
Section A Receipt5 and payments ¢Ontinued
Unrestricted
funds
ReStr￿rted Endowment
Total
ful￿$
fund5
toth*
to ihe
to thE
n&irest£ n¢afesr£ ne4rest£ nearett£
PAYMENTS
La$tyear
bxart# £
Charitsble PayThents
Youth PrDgramme and Acti￿￿e5
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 ￿*r￿St£
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 beh￿10f all the trustee5
Signature
Print Name
Date of
approval
J31ay
SI￿j1
C Afrlreu

11

IIIIIIIIIIIIIIIIIIIIIEIIIIAEIIIIIIIIIIIIIIIIII

Illl
FEEEEEEEEEE
PPEEEEEE
IIEEEE

EPPEEEEEE

.EEEEEE

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