2024-03-31-accounts

I. Burrington and Wrington Scout Group Report and accounts Year ended 31 March 2024 zo ri eowrLr lts.f. 2e)15 Ib/i /2r

1st Burrington and Wrington Scout Group Report and Accounts for year ended 31 Mirch 2024 Anali'si of Cash Reserves The consolidated GrDUP held casb reserves of £107,309 (31 Marcb 2023: £113 J02) of W￿"Ch £88:635 (31 Morch 2023: £93.75I) L8 held by the HQ and £l8.674 (2023: £19,551) across the sectsons. The funds held with the Sections are specifically dcsignatcd for nllming / delivering thcir programme. Included within the HQ funds are: _ MiThl>us replaccment fund Hall renovations Camping equipment Gmup reserve £ 30,000 (31 March 2023." £31.125) £ 5,000 (31 .March 2023: £12,500) £ I.5￿ (31 March 2023: £1.5￿) £ I O.IXM) (31 Ma￿h 2023: £1 O,IXX)) This leaves £42,153 (2023: £38.626) As a germl reserye. Recel ts & Pai'ments Account Summan. 2024 20 Total Receipts Totsl Payments 3Q624 91697 (4L617) (4U51) Net surplus for the year CaslL bank and similar fijnds blf {5J93) I13J02 49 63.456 C•8￿ baDk and similar fi￿d$ clf 107J09 IJ3J02

l Burrington and Wrlngton Scout Group Report 2nd Accounts for year ended 31 March 2024 Reeel ts 2024 2023 Membership Subscriptio Less Paid 31J27 (21.088) 32,824 (18,781) 10339 14.043 InvestmeDt Income Received Bank 351 DonatioTh8 2.035 62.960 Activitics Vehicles 680 11,650 2811 5,059 1,496 15,745 7235 Hall Hite Events 1.059 3355 1,528 3.681 4J14 5209 3389 1.570 1570 458 458 1,329 lJ29 T(yfAL RECEivrs 3Q624 2.697

I" Burrlngton and Wrlngton Scout Group Report and Aecounts for yeir ended 31 Mareh 2024 aimen Prmises Rates, Fuel. Insurnnce Repairs. Maintenance, CleAniD8 RenovAiion5 4,701 5.780 3368 4,657 11,173 19,098 10.481 Don•tioDS and Gifts 90 ttviti Vehicles Campi Group ￿ti0Th expenditUTe Other activitses 6WI 11,233 7JOS 6,834 818 5,291 20.248 4.880 22.614 Evnd Raiswk. F￿0￿1 243 796 Bank aDd OSM ¢hArges AdmiDTrostage & Stationery $89 122 82 711 471 PUrcbaSe.o£C￿1tl[F￿ipjncnl Equiptnent Miw"bu3 1,670 1212 478 TOTAL PAYMENrs 4L617 42,8SI

1st Burrington and Wrington Scout Group Report and iccounts for year ended 31 March 2024 Statement of Assets aDd Liabllitles 024 023 Note Ca5￿ BanL and similar funds 107J09 113J02 l%on- MoDet*Th' AMets- Charlti i Own U•e Land & Buildings Motor vehicles & Trniler Scouting equipmen4 furnith etc. 300,000 1&095 300,000 14,007 705 31&729 31{712 Totsl 42A038 42&014 ov ent Value at beginniThg of year (Deficitysurplus ITh year In￿(deCre&S¢) in of other &&8ets 4W014 ($993) 4.017 380,717 49,846 (2549) Value at end of ye4r 426,038 44014

l Burringtou and Wrington Scout Group Report and Accounts for year ended 31 MArch 2024 Notej to the Accounts l). ca$￿ Bank and sixllilar fimds Current Atcollmt Dewlt CAsb Totsl Rambo l Brownies 557 580 558 581 2.458 L458 628 Be4very Bear Cubl s￿uts 24 203 2J18 IiJio Cub (HQ lets) 13.049 3J71 13,049 3J71 W03 De￿11 •c£ount 72203 34,863 107J09 2). Non ~ Monelary A&qets 2024 2023 School Road Z70,IXIO 270,000 30.000 705 V¢bicl 18.095 31 729 314,712 Th¢ v•h of the HQ and of the Store I¢¢D iDcluded at Tnth w￿u•ll0￿ The y￿u￿10￿ li The value of vehickl been deErta•tol At i rate of15%. The ￿l￿e ofHQ cmtents kn b¢¢n depreciat￿ at a of IOY•.tyl the ￿lue ofv¢h1¢l￿ ba> &pye¢led ￿ a of1S•A. Then is no with kn wecled h'fe of rDore than 5 yem And have b¢¢0 ￿11￿￿ O

1 It Burrington & Wrington Scouts & Guides Group Indepc'ndent eiaminL'r's reiiori tv Ilie Irustees of l Burring¢on and Il'r5DLYton S'coul Croup I report on the accounts of the Trujt for the 31 March 2024. whicb arr out on p48cs 2 Re%pectli e responsibilities Iru5terf and eTaminL'r The thaTity3 trikstees are [t$￿)nsi1)le for the preparntion of thc •ccounts. The charitys lrnslees consider thai an audit is not requirnj fw this year under se£tion 144(2) of the Chuibes Ac¢ 2011 (the 2011 Act) and that an indepcndeni examI￿On is need It is my resp)oMThility to: examine the •¢¢ounts under s&tion 145 of the 2011 A¢ to follow the ￿OCedurey laid down ID the genernl Dirtions given by the Clwity commi￿oll under section 145(5Xb) of the 2011 Ad. •nd to sttte whether mattcxs bav¢ com¢ to my attentio Balis of indcpendtnt examiner's rcport My eXami￿tion WJJ carried oul in aCcorda￿e with the 8eDaal Directi￿5 givth by the ChaTbty COMM￿On. An examiDatioD iDcIth a review of the ￿COuntIng rccords kept by the charity and a cou4￿TI50n of thc a¢COUDts pruentd with those T￿OrdS. It tho includes considerntion of any unus￿1 iteou or disclosur￿ io thc Jccounts, seeknn8 uplanati( l the evideorx that would be requtred in In a￿lIt and conSeq￿dY no opinion is given Is to wbelhez the accounts and hir view the report is limited lo those mattez5 Jel out in thc staleincnt below. IDdepeDdeDt eiaminer's statemcnt (l) which gi￿$ me reason￿1¢ cause to believe that itt any nvdtrrial re4)ect the rquirem¢Dts: to kttp accomttin8 re¢￿th in xcordaDtt with sethion 130 of the 2011 Act. and lo prcpare xc(Amts whith xcord with the accouDling rtc4)rd% and comply wilb th¢ acwmting of the 2011 A ve not bem m¢¢ Cf (2) to VkniC￿ ITh my opini(K4 attentioo sbould be drnv4n ID ordcr lo ¢n￿le a pr Soph1¢ Trafford ACA