REGISTERED CHARITY NUMBER: 304502
REPORT OF THE TRUSTEES AND
uNAUD￿ED FINANCIAL STATEMEffft FOR THE YEAR ENDED 31 DECEMBER 2020
FOR
8TH sr MARYLEBONE scoirr GROUP
Stotets Gillaln Limited
charter￿ A￿Ountants
Alban House
99 High Street South
Dunstable
Bedfordshire
LU6 3SF

&rH ST MARYLEBof4E SCOUT GROUP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
Report of the Trn5tees
Independent Examiner's Report
Statement of FiDantial Activtties
Balance Shttt
r4otes to the FiD8iici•I Stst¢ments
6 to 13
Detailed Statement ofFinancial Activi¢i¢s
14 to 15

rH sr MARYLEBONE SCOUT GROUP
REPORT OF THE TRusfEES
FOR THE YEAR Ef4DED31 DECEMBER 2020
The trustees present thetr report with the financial sthteineiits of the cbarity for the year ended 31 D¢¢ember 2020. Th¢ t￿Ste¢S
have adopted the provi5ion5 ofA¢coLU]iing and Reporting by Charities= Statemeni of Recommended Practice applicabl¢ to charities
preparing their accounts in accordance with the Financial Reponing Sthndard applicable in the UK and Republic of Ireland (FRS
102) (¢ffective l January 2019).
OWECTIVES AND AcfIviTIES
ObjectRv¢s and aim8
The objective of the ch￿lty is to op¢rot¢ ￿ a unÉt of. and in accordan¢¢ witt the broad objectiV¢5 of the Scouting movernent.
SlgnificaDt 8ttivitÉes
Efforts were continued to promote the first Cl￿ facilitie5 with th¢ local amnmunity. Th¢ group coniinued to tlourish thes¢
facilities.
FINANCJAL REVIEW
Reserves policy
Th¢ building ftthds are separat¢ly arwunt¢d for within the financia] sts*ments.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documcnt
The ch&rity is controlled by its 8ov¢rning dwumenL Scout Association Trust Deed and th¢ wociation constiwtion.
RecruIt￿¢￿t and appoÉntment of Dew trustees
New trll5te¢s are appointed by the committee of existsllg t[￿$￿e¢S and applIcatE￿ 15 considered from any individual who supports
the purposes of the Scoutingmovement.
REFER&P4CE AND ADMINISTRATIVE DETAIIS
Reglstered Charity number
304502
prtneipAI address
26 Hill Road
St Johns Road
LONDON
NW8 9QG
Trustet5
Mr C Jordan
Mr J W Larkin
Mr A Thomas
Mr M Hatvey
MrNHart
GTOUP Scout iAder
Treasurer

rH ST MARYLEBONE scoirr GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED JI DECEMBER 2020
REFERENCE AND ADMINISfRATIVE DETAIIS
lrtd¢ptndenl Examiner
Mr Chris Trevor
Stoten Gillam Limited
Chartered Accountat)is
Alban Flous¢
99 High Sireei South
Dun5table
B¢dfordshire
LU63SF
Approved by order of the board of trwiees on...............
2021........ and signed on its behalf by..
Mr C Jordan- Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
I ST MARYLEBONE SCOUT GROUP
lThdependent esamiDer's report to the trusteu of8tb St Marykbone Scout Group
I report to th¢ charity tn]stees on rny exBminaiion of the ￿CoUnts of 8th Si Marylebone Scout Group (the TNst) for the year ended
31 Deeemb¢r 2020.
RtSP0115LbRlities aud basis of report
As the charity trustees of the Trust you are KspoDsible for the pr¢paration ofthe a¢wunts in a¢cordan¢¢ with the rquirements of
the Charities Act 2011 Cth¢ ACQ.
I report in respect of My examIn￿10n of th¢ Tn￿'S accounts ¢atTied out under sKtion 145 of the Act and in carying out my
examination I have followed a]1 applicable Directi¢)n5 given by the Charity ComllLiS5Ton under section 145(5Xb) of the Act.
Independent eiarnin¢r's Statemellt
I have completed my examination. I conf]nn that no lljaterial maners have come to my attention in connection with the examination
giving me cause to believe that in any m*eTial res1￿
accounting records were not k¢pt in respKci of the TnLSt 45 required by section 130 ofthe Aco or
the accounts do not accord with those r￿ord5- or
th¢ accounts do noi romply witb the applicable requirem¢nts wncerning the fornt and content of accounts 5¢t out in the
Charities (Accounts and Reports) Regul2ttons 2008 other than any requirement that the accounts give a true and fair view
which is not a matter COTtsidered &8 part of indcpeDdent examinaiion.
I have no COD¢erns and have eome across no other matter5 in conDectÉon with the examination to whith attention should be draw
in this report in order to enable a proper understanding of the accounts to be read)ed.
Mr Chris Trevor
Stoten Gillam Limited
Chanered Accountattts
Alban House
99 Hi￿] Street South
Dunstable
Bedfordshire
LU6 3SF
Page 3

8TH ST MARVLEBONE SCOUT GROUP
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED31 DECEMBER2020
2020
Total
rund$
2019
Total
funds
Unrestricted
fund
Restricted
fulld
Notes
INCOME AND ENDOWMENfs FROM
Charitable activities
29.1132
29,1132
10,430
Other trdding activities
Investmcnt income
35,196
9.059
35,196
9.063
52,832
6.223
Total
29.1130
44355
73391
69,485
EXPENDITURE ON
Raising funds
6.426
50,491
56,917
52.986
Other
3,740
4,128
9,274
Totsl
6,814
61,045
62.260
Net gains on investments
57,943
57.943
23,644
NET INCOME
22322
47,967
70,189
30.869
TrHnsfLrs between funds
13
(24.124)
24.124
Net rnovement in funds
{1,902)
72.091
70.189
30,869
RECONCILIATION OF FUNDS
Total funds brought forw8rd
10.79)
749,718
760,468
729,599
TOTAL FUNDS CAKRIED FORWARD
8210119
830.657
760,468
The notes forni part of these f￿￿￿lat Statements
Page4

8TH sr MARYLEBONE SCOUT GROUP
BALANCE SHEET
31 DECEMBER 2020
2020
Total
funds
2019
Total
fimds
Unrestrict￿1 Restricted
Jod
fund
FIXED ASSETS
Tangible &s$¢ts
InY¢sunents
4,406
60.733
075.004
65.139
075,004
57.725
608.198
4,406
73S737
740,143
665.923
CURRErfr ASSETS
Debtors
Investtnems
Cash at bank and in ha￿1
10
2268
53,921
40.822
2268
53,921
45264
2,427
53,724
47,550
442
442
97,011
101.453
103,701
CREDITORS
Amoun15 falling due within olle year
12
{10,939}
(10.939)
(9,156}
NET CURRENT ASSETS
442
86,072
90,514
94,545
TOTAL ASSETS LESS CURRENT LIABILITIES
821009
830,657
760,468
NET ASSETS
821009
830,657
760,468
FUNDS
Unrestricted fimds
R¢stTiCted funds
13
8.848
821.809
10.750
749.718
TOTAL FUNDS
830.657
760,468
The financial statements were approved by the Board of Tnwe¢s and aUt1w￿ for issue on ............ ........ ..
signed on it5 behalf by..
alld w¢r¢
Mr C lordan- Trus
J W Lat*in- Trustee
The notes fonn part of these fmancial 51at¢ments
Page 5

¥TH ST MARYLEBONE SCOUT CROUP
NOTES TO THE FINANCIAL sfATEMEiYrs
FOR THE YEAR ENDED 31 DECEMBER 2020
ACCOUNTING POLICIES
B#sis o( preparing the financixl $t8temcnts
The financial statements of thc charity, which is a public benefit entsty under FRS 102, have been prepared in accordance
with the Charities SORP (FRS 102) 'A¢counting and RwrtiDg by Charities= Statement of Recommended Practice
applicable to charities preparing th¢ir accounts in accordance with the Financial Reporting Sundard applicable in the UK
and Republic of Ireland {FRS 102) (effective l January 2019)., Fin8neial Reporting Siandard 102 The Financial Reporting
Standard appli¢able in the UK and Republic of Ireland. and the Charities Act 2011. The fmancial statements have been
prepared under the historical Cost Convention. with the exception of investments wbich are included at markct value. as
modified by the revaSuatiOrt of certain assets.
Income
All income is recognised in the Siaiement of Financial Activities once the charity Ims entitlement to the fimds. it is
probable that the incom¢ will be rereived and the a￿0￿4 can k ￿￿ured reliably.
Exptllditure
Liabilities are recwised cxpthditswe as won as th¢r¢ is a ie8al or cons1￿1¥e obligation cornmitting the charity to that
expcllditur¢, it l5 probable that a transfer of economic b¢n¢fits will be requtred in settlement and the amount of the
obligation Can be measured reliably. Expenditrjre is aecountcd for on an a¢en￿lS b&sis and has been classified under
headin¥ that aggregate all c05t related to thc category. Where cosrs cartnot be directly attributed to particular headings
they have been alloczted to activities on a basis Consistent with the use of resources.
Tangible fixed a55ets
tkpreciaiion as provided at the following annual Tates in orderto wrile off each ass¢1 over its estimated useful lrfe.
Fixtures and fittings
15% on r¢ducin8 balance
Improvements to property- In the OPiniOD of the tru5ttts, the improv¢met*ts to prowty are expccted to have a long use￿1
economic life alld the residual value is expected to be high, as the propcrty is Inain￿]ned to a high standard. No
depreciation has been chargcd as •)y such chargc would be immaierial.
Txxfition
Th¢ charity is exempt from fax on its charitable activiti¢5.
Fund 2ccounting
Unresiri¢t¢d funds can in accordan￿ with the tharitable objectives at the discretion of the trustees.
Restrict¢d fisnd5 can only be used for particular restricted purposes within the objects of the Charity. Restri¢tions arise
when specified by th¢ doTror or when fi￿d5 are raised for particular re5tricied purpos￿.
Further explanation of the nature and Purpo￿ of ea¢h fimd is included in the notes to the financial stat¢m¢nts.
Page 6
¢otttirtued...

8TH sr MARYLEBONE SCOUT CROUP
NOTES TO THE FtNANCJAL STATEMENfs- continued
FOR THE YEAR F.NDED 31 DECEMBER 2020
CHARITABLE ACTIVITIKS
2020
2019
Subscriptions & Camp Fe
Fee5 & Donations
Government grdllts
3,912
120
25,000
10,200
230
29,032
10,430
OTHER TRADING AcfIviTJL
2020
2019
Hall bir¢
35.196
52.832
INVEsTmEP￿ tNCOME
2020
2019
Interest receivable
Investhieni in¢om¢
4.881
4,182
1.946
4.277
9,063
6.223
RAISING FUNDS
Raislng donations legaci¢5
2020
2019
Event cxpenses
sub￿rIPtiOns
4,621
181
7.595
223
4.802
7,818
Pa8e 7
C4)ntinued...

8rH ST MARYLEBONE scour GROUP
NOTF.S TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2020
RAISING FUNDS- fontinued
Other trading acttvities
2020
2019
J14
550
306
S.608
41,123
419
411
617
388
5.013
30.625
951
4,800
2.363
Rates and water
Trdvcl
Insurance
Light and heat
Repairs
Entertaining
Donations
Depreciation
L05s on sale of assets
3,670
81
S2.115
45,168
Ag8fEgat¢ arno￿ts
56,917
52.986
TRUSTEES, REMUNERATION AND BENEFrrs
There were no tru5tee5' remuneration or other ￿nefIts for the yeu endcd 31 DecembeT 2020 nor for the year ended
31 December 2019.
Trustee5' exp¢nse5
Ther¢ were no ¢Thste¢s' ¢xpenses paid foT the year ended 31 Dettmber 2020 nor forthe year ended 31 December 2019.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTIES
Unrc5tri¢ted
nd
Restricted
fund
Total
fimds
INCOME AND ENDOWMENTS FROM
Charitable activities
10,430
10,430
Other trading activities
Investment income
52,832
6.223
52.832
6.223
Total
10,430
59.055
69,485
EXPENDITURE ON
Raissn8 funds
15,088
37.898
52,986
525
8.749
9,274
Total
15.613
46,647
62,260
Net gairLS Ott investtnents
23,644
23.644
Page 8
continued...

8TH ￿ MARYLEBONE SCOUT GROUP
NOTLS TO THE FIP4ANCIAL STATEMEfffs- continued
FOR THE YEAR ENDED31 DECEMBER 2020
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1vITIEs- eontinued
Unrestricted
Restritted
fimd
Total
filnds
NET If4COMEI(EXPEf4DJTURE)
(5.183)
36.052
30,869
Transfers between funds
1.452
(1.452)
Net movement in funds
(3.731)
34.600
30,869
REcof4ciLIATION OF FUNDS
Tot81 funds brought forward
14,481
715.118
729,599
TOTAL FUNDS CARRIED FORWARD
10.750
749,718
760.468
TANGIBLE FIXED ASSETS
ImpTovernenrs
Fixture5
property
fittings
Totals
COST
At l January 2020
Additions
Di5posa]s
44J49
61,557
11.164
(922)
105,906
11,164
{922)
At 31 Dw¢mber 2020
44J49
71,799
116,148
DEPRECIATION
At l January 2020
Charge foryear
Eliminaied on dÈsposal
48.181
3,669
(841)
48,181
3,669
(8411
At 3 1 December 2020
51.009
51.009
NET BOOK VALUE
At 31 December 2020
44U49
20,790
65,139
At 31 December 2019
44,349
13.376
57,725
continued...

¥fH ST MARYLEBONE scoirr CROiJP
NOTES TO THE FINANCIAL STATEMENTS- tontinued
FOR THE YEAR EP4DED JI DECEMBER 2020
FIXED ASSET INVESTMEFfTS
Listed
investments
MARKET VALUE
At l January 2020
Additions
RevaluatioDs
608,198
8.863
57,943
At 31 December 2020
675,IM14
NET BOOK VALUE
At 31 December 2020
675.(rfJ4
At 31 D¢¢ember 2019
608,198
There were DO investment assets outside the UK.
The investsnents are listed on a rcco8nised sts￿k exchan8e or held in common investment fiuh(L8, open ended itivestment
cornpanies, Unit trusts or i)th¢r collective inv¢sthient s¢hemes.
io.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020
2019
Prepayments and a¢cnLed in¢ome
2,427
CURRENT ASSET INVESTMENTS
2020
2019
Saniander resetve accouni
Investrnent accounts
J8,604
35,317
18,536
35,188
53,921
53.724
Page 10
continued...

8TH ST MARVLEBONE SCOUT CROUP
P40TES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED31 DECEMBER2020
12.
CREDITORS: AMouTrfrs FALLING DUE WITHIN OPIE YEAR
2020
2019
Other creditors
Acmjs and deferred in¢ome
6,665
4.274
4,000
5,156
10,939
9,156
13.
MOVEMEf4T IN FUNDS
Nei
movement
in funds
Transfet
At
31112r20
At Illno
fimds
Unrestri¢t¢d funds
General fund
10,750
22222
(24,124)
8,848
Restricted fMnd5
Restticted fimd
749.718
47.967
24,124
821,809
TOTAL FUI¥DS
7611.468
70.189
830,657
Net tnoverneni in fimd& Èncluded in the ab)ve arr ￿ follow7:
Incoming
Resource5 Gains and
expended
losses
Movement
in fiind5
Unrestricted funds
General fund
29,036
(6,814)
22322
Restricted
Restrirt¢d fund
44255
(54.231)
57,943
47,967
TOTAL Fuf4DS
73291
(61.045)
57,943
70.189
Pa8¢11
coniinua...

rH ST MARYLEBONE scoirr GROUP
NOTES TO THE FINANCIAL ST ATF.MENTS- contlnued
FOR THE YEAR ENDF.D 31 DECEMBER 2020
13.
MOVEMENT IN FUNDS- ¢ODtlnued
Cornp#ratives for movement funds
Net
movement
in funds
Transfers
between
fi]nds
At
31112119
At 111119
Unre5tri¢t¢d fuDds
G¢nerdl fund
14.481
(5,183)
1,452
10,750
Restricted fund5
Rc5tri¢ted fund
715,118
36,052
(1.452)
749.718
T(yfAL FUNDS
729,599
30.869
760.468
Comparauve net movement in fi￿d& included in the alxjve are follows:
Resources
expended
Gains and
10sse5
Mov¢metrt
in funds
re50ur¢es
Unrestricted fund
General filnd
10.430
(15.6131
(5,183)
Restricted funds
Restricted fund
59.055
(46,647)
23.644
36,052
TOTAL FUNDS
69.485
(62.260)
23.644
30.869
A current year 12 months and prior year 12 months c¢)mbined ￿SlI10n 15 L5 follows:
Net
movement
in fwids
Transfers
betwe¢n
funds
At
31112120
Ai 111119
Unre5trr¢ted fMDd5
Gencral fwid
14,481
17.039
(22,672)
8,848
Re5trieted funds
Restricted fund
715.118
84,019
22.672
821,809
TOTAL FUNDS
729,599
101.058
830,657
Page 12
¢ootinue&..

8TH sr MARYLEBONE scoirr GROUP
NOTES TO THE FINANCIAL STATEMETrrrs- eotttinued
FOR THE YEAR ENDED 31 DECEMBF.R 2020
13.
MOVEMENT IN FUNDS- continued
A CUEr¢nt year 12 rnonths and PTior year 12 rn¢)n¢FL8 combtned net movement in fi]nd& included in the abov¢ are as follows..
Iw)ming
Gains and
losses
Movement
in fjjnds
ex￿nded
Unrestricted funds
Gencral fund
39.466
Q2.427)
17,039
Re5trieted fuRds
Restricted fimd
103.310
(1￿.878)
81.557
84,019
TOTAL FUNDS
142,776
(123J05)
81,587
101,058
TraNsfeTS betweell funds
The transfers beTh¥ttn the fim(ts is an agreed subsidy.
14.
RELATED PARTY DISCLOSURES
Th¢￿ were no relared patty trwLsactions for the year ended 3 1 Dettmber 2020.
Page 13

¥rH ST MARYLEBONE SCOUT GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED31 DECEMBER 2020
2020
2019
INCOME AND ENDOWMENTS
Charitable a¢tÉvities
Subscriptions & Camp Fees
Fees & Donaiions
Govenun¢nt grants
3,912
120
25,000
10.200
230
29.032
10,430
Other trading activitles
Flall hire
35,196
52,832
InYe5tment ineome
IRter¢st receivable
Invc5tment income
4081
4,182
1,946
4.277
9,063
6,223
Totsl ineoming resource5
73291
69.485
EXPENDITURE
Rgising donation5 #nd l¢gacics
Event expenses
Subscriptions
4621
7,595
223
802
7,818
Other trading 4etlviti¢S
Ratc$ and water
Travel
Insurance
Lighi and heat
Repair5
Entertaining
Donations
Fixtures and fittings
Los5 on sal¢ of lan8ibl¢ fixed assets
314
550
306
5,608
41,123
419
44
3ffj70
81
411
617
388
5.013
30,625
951
4.800
2.363
51115
45.168
Support eosts
This page does not forni part of the stanttory financial S￿ernenL4
Pa8e 14

¥rH ST MARYLEBONE SCOUT GROUP
DETAILED sfATEMEiwf OF FINANCtAL ACTIVITIES
FOR THE YEAR ENDED31 DECKMBER2020
2020
2019
Support C05t5
FSn4nee
Bank charges
05
45
Governthnce eosts
Telephone
Postage and stationcry
Accountancy and legal fees
1229
374
2.460
1,278
24
7,937
4,063
9229
Total resources expendcd
61,045
62,260
income
12246
7,225
This page does not fom) part of the statutory financial statements
Page 15