2023-03-31-accounts - 3rd Banstead Scout Group

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						The Purpose ofScouting
Summary out in its	ofthe objects ofthe ovemin document			chant	set	Scouting exists to actively engage and suPPort young PeoPle in their personal development,
						empowering them to make a positive contribution		to society.
						The Values ofScouting
						As Scouts we are guided by these values:
						integrity - We act with integrity; we are honest, trustworthy
						and loyal.
						Respect - We have self-respect and respect for		others.
						Care - We support others and take care ofthe world in			which
						we live.
						Belief - We explore our faiths, beliefs and	attitudes.
						Coeperation -We make a positive difference; we co-
						operate with others and make friends.
						The Scout Method
						Scouting takes place when young people,	in partnership		with
						adults, work together based on the
						values ofScouting and:
						-enjoy what they are doing and have fun
						-take part in activities indoors and outdoors
						-learn by doing
						-share in spiritual reflection
						-take responsibility and make choices
						-undertake new and challenging activities
						-make and live by their Promise.
Summary	ofthe main activities			in relation		Weekly meetings for skills learning, educational		and leisure
tothese	objects					activities. Offsite camping and other recreational		activities.
						Supporting our local community.
Public benefit statement						The Group meets the Charity Commission's public benefit
						criteria under both the advancement ofeducation		and the
						advancement ofcitizenship or community	development
						headings.
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Summary ofthe main achievements					of	The development ofmembers as they progress		from Beavers
	the charity during the				year	to Cubs and on to Scouts.

		Signature(s)	h..~
		Full name(s)	NICHOLAS LEE			JAMES CROUCH
Position	(eg	Secretary, Chair)	TREASURER			CHAIR
		Date		2	4

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Scou~s 3rd Bsnstead	"~								from	3rd Banstead Scout Grou 1-Apr-22		Chari No: To		305687 31-Mar-23
Recei ts									General	funds	Section funds	Total	funds
Subscriptions									13,1?4		325	13,400		4,007
Less: Membership subscriptions National/Coun /Area/District					paid	on				(8,718)		(6,718)		(8,915)
			Het	membership			subscriptions	retained		8,455	325		6,780	(2,008
Donation, Legacies		and	Similar		Income
Donations										5,045			5,045
Sponsorship														350
Gilt Aid										1,881			1,881	2,050
								Sub total	13,?32		325	14,05?		(155
Fundraising (gross)
Rotary Christmas	Collections									2,105			2,105
Village Day BBQ										416			416
								Sub total		2,521			2,521	1,061
Other Income
Premises/Equipment		Hire								863				1,475
Cub Camp 2021														1,574
Cub Camp 2022										2,5?0			2,570
Scout Camp 2022										2,309			2,300
Family Camp 2022
Bazzaz 2022											322
Scoutabout 2022										1,162			1,162
Sleepovers										?02			702
Expedition 2023
Activities										326	278
Summer Weekend	2021													738
Expedition Hike														174
Bowling Party														139
								Sub total		0,337			0,937	4,100
Other Income
Scarves/Ties/T-shirts/Woggles														233
Investitures											10		10	52
								Sub total			10
Investment income
Bank interest
								Sub total
							Total Gross Income		25,600			26,833		5~3
					Asset and investment			sales etc.
							Total	Receipts	25,600			26,633		5~3

Sceuts "— "„" 3rd Ersnstead	Sceuts "— "„" 3rd Ersnstead	Sceuts "— "„" 3rd Ersnstead		from	3rd Banstead Scout Grou 1-Apr-22	3rd Banstead Scout Grou 1-Apr-22	Chart No: To	Chart No: To	305687 31-Mar-23
Pa ments				General	funds	Section funds	Total	funds	Last	ear
Donation/Gifts					525			525
Adult support and	training
Rent and Rates					262			262		161
Water and sewerage					36			36
Utilities(Gas, Electricity) and Broadband					3,7T4			3,774	1,884
Insurance - Premises					2,345			2,345	2,460
Insurance - Leaders/Members					108					106
Insurance - Minibus					860					007
Maintenance-incl.	cleaning	8 repairs			1,421			1,421	3,175
Activities					1,139	324		1,483	1,354
Materials and Equipment					1,050			1,050
Transport					707			707		300
Administration					5T6
Bank charges					151			151		102
Summer Weekend	2021									882
Cub Camp 2021									1,020
Scoutabout 2022					596					30
Cub Camp 2022					1,631			1,631
Scout Camp 2022					1,824			1,824
Bazzaz 2022					370	322		602
Family Camp 2022					880			860
SCRAM					75			?5
Meetings						46				79
			Sub total	10,406		603	20,000		13,000
Fundraising expenses
Village Day BBQ					171			171
			Sub total		171			171
Other Expenses
Sundry
Scarves/Ties/T-shirts/Wog		glee				18
Badges / Books					571	268		830
Food/Drink					26			26
			Sub total		1,158	286		1,444
Total payments				20,735		970	21,714		13,437
Net receipts I(payments)					4,054	(35)		4,010	(8,144)
Cash funds last year end					7,400	559		8,058	16,202
Cash l'unds this	year end			12,453			12,077

~ 6	~ ~	~ 0	I
		3rd Banstead	Scout Group	) Charity No: 305687
Cash Funds		This year General	This year Sections	This year Total	Previous year total
Cash in hand			523	818	628
Bank Current Account		1,000		1,000	1,000
Bank Deposit Account		10~9		10,469	5,198
Minibus Account				690	1 232
Totalcash funds		12,453	523		8,058
Nonmonetary assets
Land &Buildings ( Insured value)		522,787		522,787	505,109
Motor Vehicle and trailers		22,018		22,018	21,942
Contents / Equipment	(Insured value)	31,900		31,900	30,821
		576,705		576,705	557,872