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2024-03-31-accounts

1ST MILTON (WESTON SUPER MARE)
SCOUT GROUP
305641
1ST MILTON (WESTON SUPER MARE)
SCOUT GROUP
305641
1ST MILTON (WESTON SUPER MARE)
SCOUT GROUP
305641
305641 CC16a
Receipts and payments accounts
For the period
from
31/03/2023 To 31/03/2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
40001 - Subscription - Cubs Leopards
2 595
-
-
2 595
40001-Subscription-Cubs Leopards
2 454
Last year
to the nearest £
A1 Receipts
40001 - Subscription - Cubs Leopards
2 595 - - 2 595 40001-Subscription-Cubs Leopards 2 454
40004 - Fundraising- Local 167 - - 167 40003-Hut-Rent 765
40005 - Fundraising- Donation 1 428 - - 1 428 40004-Fundraising-Local 165
40006 - Fundraising- Xmas Float 5 991 - - 5 991 40005-Fundraising-Donation 565
40008 - Subscription - Beaver Panthers 2 407 - - 2 407 40006-Fundraising-Xmas Float 7 138
40009 - HMRC Gift Aid 8 646 - - 8 646 40008-Subscription-Beaver Panthers 2 407
40010 - Subscription - Scout Pumas 2 915 - - 2 915 40010-Subscription-Scout Pumas 2 072
40011 - Subscription - Cub Lynx 4 609 - - 4 609 40011-Subscription-Cub Lynx 3 454
40012 - Subscription - Beaver Tigers 3 268 - - 3 268 40012-Subscription-Beaver Tigers 2 498
40013 - Activities - Beaver Tigers 1 612 - - 1 612 40013-Activities-Beaver Tigers 821
40014 - Activities - Beaver Panthers 140 - - 140 40014-Activities-Beaver Panthers 802
40015 - Activities - Cub Lynx 3 744 - - 3 744 40015-Activities-Cub Lynx 4 349
40016 - Activities - Cub Leopards 191 - - 191 40016-Activities-Cub Leopards 677
40017 - Activities - Scout Pumas 2 246 - - 2 246 40017-Activities-Scout Pumas 2 564
40018 - Activities - Scout Lions 1 444 - - 1 444 40018-Activities-Scout Lions 1 750
40019 - Subscription - Scout Lions 2 517 - - 2 517 40019-Subscription-Scout Lions 2 023
40021 - Activities - Squirrels 749 - - 749 40021-Activities-Squirrels 701
40100 - Subscriptions - Squirrels 1 849 - - 1 849 40100-Subscriptions-Squirrels 1 620
40200 - Activities - Group 691 - - 691 40200-Activities-Group 1 295
40400 - Activities - Squirrels 153 153 40300-Activities-Squirrels 236
- - - - 41800-Interest Income 39
-
-
47 362
38 395
-
-
-
-
-
-
Sub total(Gross income for AR) 47 362
A2 Asset and investment sales,
- - - - -
- - - - -
Sub total - - - - -
Total receipts 47 362 - - 47 362 38 395
Total receipts
A3 Payments
57002 - Hut - Cleaning
420 - - 420 57002 - Hut - Cleaning 420
57003 - Hut - Maintenance 782 - - 782 57003 - Hut - Maintenance 1 914
57004 - Hut - Insurance 897 - - 897 57004 - Hut - Insurance 823
57005 - Hut - Water 271 - - 271 57005 - Hut - Water 262
57006 - Hut - Power 1 532 - - 1 532 57006 - Hut - Power 688
57007 - Hut - Improvement 2 533 - - 2 533 57007 - Hut - Improvement 6 375
57008 - Hut - Equipment 1 230 - - 1 230 57008 - Hut - Equipment 2 229
57009 - Hut - Computer & Software 428 - - 428 57009 - Hut - Computer & Software 865
57010 - Fundraising- Expense 119 - - 119 57010 - Fundraising - Expense 7 919
57012 - Group- Badges and Uniform 2 324 - - 2 324 57012 - Group - Badges and Uniform 4 397
57013 - Group- Activity 3 624 - - 3 624 57013 - Group - Activity 2 462
57014 - Group- Subscriptions 8 564 - - 8 564 57014 - Group - Subscriptions 8 580
57015 - Group- Camp 1 130 - - 1 130 57015 - Group - Camp 7 921
57019 - Activities - Beaver Tigers 2 177 - - 2 177 57019 - Activities - Beaver Tigers 657
57020 - Activities - Cub Leopards 406 - - 406 57020 - Activities - Cub Leopards 299
57021 - Activities - Cub Lynx 5 014 - - 5 014 57021 - Activities - Cub Lynx 4 506
57101 - Activities - Scout Pumas 1 423 - - 1 423 57101 - Activities - Scout Pumas 815
57102 - Activities - Scout Lions 2 318 - - 2 318 57102 - Activities - Scout Lions 1 480
57103 - Activities - Beaver Panthers 218 218 57103 - Activities - Beaver Panthers 422
57104 - Activities - Refund 150 - - 150 57104 - Activities - Refund 412
57105 - Activities - Squirrels 376 - - 376 57105 - Activities - Squirrels 526
62000 - Bank Charges 60 - - 60 62000 - Bank Charges 151
- - -
- - -
- - -
- - -
- - -
Sub total 35 995 - - 35 995 54 123
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Totalpayments 35 995 - - 35 995
~~==~~ ~~==~~ ~~====~~
Net of receipts/(payments)
~~==~~
11 367
~~==~~
-
~~==~~
-
-
~~==~~
-
11 367
~~==~~
A5 Transfers between funds
~~==~~
-
~~==~~
-
~~==~~
-
~~==~~
-
~~==~~
A6 Cash funds last year end
~~==~~
24 305
~~==~~
- -
~~==~~
- -
~~==~~
24 305
~~==~~
A6 Cash funds last year end
Cash funds thisyear end
~~==~~
35 671 69
~~==~~
-
~~==~~
-
- 35 672
~~==~~
- 35 672
~~==~~
~~==~~ ~~==~~ ~~== ~~ ~~==~~
Categories Categories Details Details Unrestricted
funds
Unrestricted
funds
Unrestricted
funds
Unrestricted
funds
Unrestricted
funds
~~a~~ ~~a~~ to nearest £
~~a~~
B1 Cash funds
~~a~~
1200 - Lloyds Current
~~a~~
6 188
~~a~~
-
~~a~~
1220 - Lloyds Reserve
~~a~~
27 838
~~a~~
-
~~a~~
1230 - Fair Fax Debit
~~a~~
1 645
~~a~~
-
~~a~~
~~a~~ Total cash funds
~~a~~
35 671 69
~~a~~
-
~~a~~
~~a~~ (agree balances with receipts and payments
account(s))
~~a~~
OK
Unrestricted
funds
~~a~~
account(s))
~~===~~ Details
~~===~~
to nearest £
~~===~~
B2 Other monetary assets
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ -
~~===~~
-
~~===~~
~~===~~ ~~===~~ ~~===~~
Details Fund to which
asset belongs
B3 Investment assets
~~===~~
~~===~~ ~~===~~ -
~~===~~
~~===~~ ~~===~~ -
~~===~~
~~===~~ ~~===~~ -
~~===~~
~~===~~ ~~===~~ -
~~===~~
~~===~~ ~~===~~ -
~~===~~
~~=~~ Details
~~=~~
Fund to which
asset belongs
~~=~~
B4 Assets retained for the
charity’s own use
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
Details Fund to which
liability relates
B5 Liabilities
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ -
~~=~~
~~=~~ ~~=~~ ~~=~~ ~~=~~
Signed by one or two trustees on behalf of
all the trustees
~~=~~
Signature
~~=~~
Print Name
~~=~~
TREASURER
~~=~~
A Heathcote
~~=~~
ANDY HEATHCOTE
~~=~~
~~=~~ approval
~~=~~
CHAIRPERSON
~~=~~
C van Russell
~~=~~
CHRIS VAN RASSELL
~~=~~
~~=~~ ~~=~~
GROUP SCOUT LEADER
~~=~~
G Kattana
~~=~~
GEMMA KATANA
~~=~~
~~=~~ ~~=~~
~~=~~ ~~=~~ ~~=~~

Confidential \ Non Personal Data # Confidential \ Non Personal Data

01/04/2023 - 31/03/2024
INCOME
40000 -
Income
40001 - Subscription - Cubs Leopards
2 595 2
4
40004 - Fundraising - Local
167 2
5
40005 - Fundraising - Donation
1 428 0
8
40006 - Fundraising - Xmas Float
5 990 7
6
40008 - Subscription - Beaver Panthers
2 406 6
3
40009 - HMRC Gift Aid
8 646 4
9
40010 - Subscription - Scout Pumas
2 915 0
6
40011 - Subscription - Cub Lynx
4 609 0
5
40012 - Subscription - Beaver Tigers
3 268 0
9
40013 - Activities - Beaver Tigers
1 612 1
7
40014 - Activities - Beaver Panthers
139 9
1
40015 - Activities - Cub Lynx
3 743 5
7
40016 - Activities - Cub Leopards
191 2
9
40017 - Activities - Scout Pumas
2 245 6
4
40018 - Activities - Scout Lions
1 444 3
8
40019 - Subscription - Scout Lions
2 517 1
4
40021 - Activities - Squirrels
749 0
1
40100 - Subscriptions - Squirrels
1 848 5
9
40200 - Activities - Group
690 5
2
40400 - Activities - Squirrels
152 7
9
1
41800 - Interest Income
214 3
40000 -
INCOME
GROSS PROFIT
EXPENSES
57000 -
Total Income
47 575 9
47 575 97
47 575 97
Expenses
7

57002 - Hut - Cleaning
420 0
0
57003 - Hut - Maintenance
781 6
8
57004 - Hut - Insurance
897 2
1
57005 - Hut - Water
270 8
6
57006 - Hut - Power
1 531 8
6
57007 - Hut - Improvement
2 533 2
6
57008 - Hut - Equipment
1 229 5
8
57009 - Hut - Computer & Software
427 8
8
57010 - Fundraising - Expense
119 3
7
57012 - Group - Badges and Uniform
2 324 3
4
57013 - Group - Activity
3 623 8
0
57014 - Group - Subscriptions
8 564 0
0
57015 - Group - Camp
1 129 8
2
57019 - Activities - Beaver Tigers
2 176 6
4
57020 - Activities - Cub Leopards
405 5
1
57021 - Activities - Cub Lynx
5 014 0
5
57101 - Activities - Scout Pumas
1 423 2
0
57102 - Activities - Scout Lions
2 318 3
9
57103 - Activities - Beaver Panthers
217 7
8
57104 - Activities - Refund
149 5
0
57105 - Activities - Squirrels
375 8
8
57000 -
TOTAL EXPENS
NET INCOME
62000-Bank Charges
6
0
1


Total Expenses
35 994 6
ES
35 994 61
11 581 36

Confidential \ Non Personal Data# Confidential \ Non Personal Data