I. Burrington and Wrington Scout Group
Report and accounts
Year ended 31 March 2024
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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¢l*ed ￿ 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