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E ¥ 1 11-5 jiill gE' 12 F- cc O c o VJ ci £ £ c o iJ o c £ (L vii:, o 0> 4J u£u ts£￿ v￿u Ou) 7th Malden (St James) Scout Group {Charity no.303760) Receipts and payments account For the year from 2023 2024 Receipts and payments 2023124 2022123 Unrestricted funds Unrestrlcted funds Recei ts Donations le acies and similar income Membershi subscri tions Donations Le acies GiftAid Other similar income 9,520.00 9,525.00 1,448.30 1,386.38 Sub total 10.968 .10,911 Grants Mainlenena Other rants rant 2,620 00 Sub total ross Fundraisin events Christmas Tree Sales Eas Fundraisin Ceilidh Other fundraisin 1428 111.74 230 2,715.27 325 29 279.97 activities Sub total ScoLrt hut income Hire of buildin Hall - Ener Refund Hire of e ment Minibus andTrailer Events- Beavers Events- Cubs Events - Scouts Meelin Meetin s- Beavers Meetin s-cubs Meetin s- Scouts Other Seoul hul income 35,066.00 61885 2,558.77 1,320.00 5,168 16 9,328.12 34,453.50 0.00 2,403.02 1,250.00 1,515.00 8,208.58 399.00 6.50 7.00 121.52 250.86 0.00 0.00 0.00 286.25 unrfomi Sub total 48.615 Investment income Bank interest Buildin Socie interest The Scout Association Short Term Investment SeNice Other investment income to Total Gmss Income 67,084 Asset and investment sales, etc. rotal receipts 67,084 65.512 LT700002 (February 20241 1 of3 7th Malden (St James) Scout Group (Charity no.303760) Receipts and payments account Forthe year from 2023 To 2024 Receipts and payments 2023124 2022123 Unrestricted funds Unrestricted funds ments Charitable Pa ments Membershi subscri lions aid on Youth ro ramme and activities Aclivil E ment Cam ui ment Admin Bank Fees Events Events - Beavers Events - CLJbs Events - Scouts Meetin Meelin s - Beavers Meelin s-cubs Meelin s- Scouts Adult su ort and Irainin Hall - Water and Sewera Hall - Electricil and Gas Hall - Waste Insurance Hall Cleanin Hall Hall maintenan￿ - Re Hall Other Materials and ment Printin and holoco Contribution to cam Uniforms AGM and Iruslee ex enses Minibus ex enses Includin Hall Profil Share Other costs detsil 3 Nationallcoun IAre8lDistrict 5,320.00 4,686.50 781.19 3,666.49 467.79 699 72 865.53 1.767.86 3,964.96 8,060.06 622.00 406.66 830.80 1,069.47 36.00 38.6S 5,853.34 2,621.42 2,014.82 5,746.50 1.150.34 1,003.37 1,199.48 1,840.64 89.00 588.61 127.36 721 92 1,881.82 7,237.89 166.00 742 47 804.33 1,213.32 0.00 2,818.67 4,467.56 2,383.39 1,657.79 4,844.78 241.39 3,883.93 airs and Renewals costs 2,334.71 0.00 3,818.09 8,388.00 494.07 000 3,651.77 10,212.41 Insurance Sub total -61,52B 55,955 Fundraisin ex nses Christmas Tree Sales Ceilidh 895.00 20.00 2,066.00 Other fundraisin costs Sub total 915 2,082 Total Gross Expenditure Asset and investment Durchases, etc. Total payments Net of receipts/(payments) Cash funds last year end Cash funds this year end LT700002 (February 20241 2of3 7th Malden (St James) Scout Group (Charity no.303760) Receipts and payments account For the year from 2023 2024 Statement of assets and liabilities at the end of the year 31st March 2024 Unrestricted funds 31st March 2023 Unrestricted funds Cash fun 7th Malden Beaver Colony 7th Malden Cub Pack Cash - Pack 7th Malden Scout Group 7th Malden Scout Troop TSA Charity Deposit 2,213.90 5,518.83 0.00 47,068.37 1,216.99 2,573.32 4.411.28 15.00 28,976.11 2,428.21 12,972.75 CashlFloats Totsl cash funds 56,018 ree ba18nc68 wrth recei ments 8cc¢unt ok ok Other moneta Tax claim Debts due from the Coun Insuran￿ claim assets IArealDislricUGrou Sub total Investment assets Investment ro Quoted investments Other investments - detail Sub total assets for chari detail Non moneta Bad e stock Sho stock Other stock Land and buildin Motor vehicles Scoulin Other 's own use 1,775.00 12,500.00 1,975.00 9,900.00 ment fumilijre etc Sub total Liabilities Accounts not el aid enses Incurred but not invoiced Subscri lions not el aid Loan - detail Other liabilities Rent Accrual -15,000.00 -12,000.00 Sub total Total net assets 55.293 51.252 Note: Internal Charges between the Section and Group Accounts have not been Income Total nditure Total et Total 21.032.00 21.032.00 0.00 Ex The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on thè 18th September 2024 (the date of the Trustee Board meeting that approved the accounts) and signed on their behalf by nature Print Name LT700002 (February 20241 3of3 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts •+• Section A Independent Examiner's Report Report to the trusteesl members of 7th Malden (St James) Scout Group On accounts for the year ended March 2024 Charity no (if any) 303760 Set out on pages tnh#r tn inr.l1sAM tho niir)Ihtsr¢ nf 2AAitlhn21 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the w in the brackets if they do not apply. Signed: Date: Name: NATALIE BECKE Relevant professional qualification(s) or body (if any): Address: a/qnla IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018