1st Lingfield & Dorniansland Scout Group Statement of assets and liabilities at the end of the year 3110312022 3110312021 Unre8trlcted funds Unrestrfcted funds Cash funds B8nk current account 38.748 74 44,537 74 Bank doposit account Buiksiry soc*ty account Tha ScLSUt As60Ck21KJn ShortT•rm In¥ostrf￿nl Sor¥b CashlFloats 182 193 Total cash funds 38.902 44,805 Other monglary assets Tax dairn Debt5 due from fv CountylAre8lOtstrtUIknp In8urJnce cloirn Sub total Invutment a880ts Investment property- detail Quoted Invesimtsnts Olh•r i￿￿tr￿ents- detail Sub total Non monetary a889ts for charlty• own u•e 8odge slo Shop stod( Othar Stock Land end bu1￿1[ Motor vehicJ8S Scoulinu équpment furnrturg etc Other 141.852 141.882 14,106 14.186 Sub total 156.038 1 $6,038 Llabllltl•8 Accounts noi y•t Expenses in¢ufred but not inv¢K•d Subscriptions not yet paky Loan- dtstsil other liabilib'e8 Sub totsl The above recelpts and payments account and statement of as8•ts and Ilabllltles wero approved by nature Print Name IVAN ERICSSON JANE BLUNT Chalr Treasurer 1st Lingfield & Dormansland Scout Group Receipts and Payments Account For the year from 01-Apr-21 31-Mar-22 Receipts and payments 2021122 2020121 Unr•8trlctad funds Unrestricted funds Payments Charltable Payments Youth pmgramme and activith Adutt support and trainlng Rent 34,0 367 30 Water and Swera Eloclricity and Gas Insurance 107 129 1,076 752 Repalrs and Renewals Materla16 and oquipment Ur)iforms 2.922 2,388 329 Administralin and wob8rt9 Costs Hul cleanlng 275 422 516 40.363 Sub totsl Fundra181ng expens Quiz night Other fundraislng costs Sub totsl 8.662 372 1.011 Total Gmss Expendiiure 41.364 5,652 A88Ot and Invèslment purcha8e$. Otc. 1,088 Total payments 41,3fA 6,740 Net of recelpts/(payments) Cash funds last year end Cash funds thls year end 5,822 24,990 38,982 44,804 1st Lingfield & Dorniansland Scout Group Receipts and Payments Account For the year from 01-A r-21 31-Mar-22 Receipts and payments 2021122 2020121 Unrestrictod fvnds Unrestricted funds Rocelpts Donations, legacle8 and slmllar Incomo Men￿￿r$h1p subsrrriptions Less'.M&mbershlp Subscript￿)n￿ Pa￿ on INationaVCountylArealDislrKtI Net membership sub$¢riptlon8 ￿taIned AC￿￿tleS and camps Donatlon8 Gift Unlform 88bs 841 493 4.T90 4.061 18.471 4.297 9,362 1,971 165 Sub total 23,OYO 7,157 Grants Other grants 22,803 22.503 Sub totsl Fundral8lng {gro80) Qulz nlghl Hire of hut and equipmenl Other lundraising ¥¢tNttles Sub totsl 8,0110 1.321 2.787 364 2,026 4.472 2,070 Invmlment Income Bank interest Buikling Society interest Th¥ Scout A8￿c￿l￿)n SW Temi Investment SoNke Property R•nt ino)me Other invèstment income ub total Total Gross Income 35,S42 31,730 A8Bet and Investhient sales etc. Total recelpts 3S,542 31.730 1st Lingfield & Dorniansland Scout Group Statement of assets and liabilities at the end of the year 3110312022 3110312021 Unre8trlcted funds Unrestrfcted funds Cash funds B8nk current account 38.748 74 44,537 74 Bank doposit account Buiksiry soc*ty account Tha ScLSUt As60Ck21KJn ShortT•rm In¥ostrf￿nl Sor¥b CashlFloats 182 193 Total cash funds 38.902 44,805 Other monglary assets Tax dairn Debt5 due from fv CountylAre8lOtstrtUIknp In8urJnce cloirn Sub total Invutment a880ts Investment property- detail Quoted Invesimtsnts Olh•r i￿￿tr￿ents- detail Sub total Non monetary a889ts for charlty• own u•e 8odge slo Shop stod( Othar Stock Land end bu1￿1[ Motor vehicJ8S Scoulinu équpment furnrturg etc Other 141.852 141.882 14,106 14.186 Sub total 156.038 1 $6,038 Llabllltl•8 Accounts noi y•t Expenses in¢ufred but not inv¢K•d Subscriptions not yet paky Loan- dtstsil other liabilib'e8 Sub totsl The above recelpts and payments account and statement of as8•ts and Ilabllltles wero approved by nature Print Name IVAN ERICSSON JANE BLUNT Chalr Treasurer 1st Lingfield & Dormansland Scout Group Receipts and Payments Account For the year from 01-Apr-21 31-Mar-22 Receipts and payments 2021122 2020121 Unr•8trlctad funds Unrestricted funds Payments Charltable Payments Youth pmgramme and activith Adutt support and trainlng Rent 34,0 367 30 Water and Swera Eloclricity and Gas Insurance 107 129 1,076 752 Repalrs and Renewals Materla16 and oquipment Ur)iforms 2.922 2,388 329 Administralin and wob8rt9 Costs Hul cleanlng 275 422 516 40.363 Sub totsl Fundra181ng expens Quiz night Other fundraislng costs Sub totsl 8.662 372 1.011 Total Gmss Expendiiure 41.364 5,652 A88Ot and Invèslment purcha8e$. Otc. 1,088 Total payments 41,3fA 6,740 Net of recelpts/(payments) Cash funds last year end Cash funds thls year end 5,822 24,990 38,982 44,804 1st Lingfield & Dorniansland Scout Group Receipts and Payments Account For the year from 01-A r-21 31-Mar-22 Receipts and payments 2021122 2020121 Unrestrictod fvnds Unrestricted funds Rocelpts Donations, legacle8 and slmllar Incomo Men￿￿r$h1p subsrrriptions Less'.M&mbershlp Subscript￿)n￿ Pa￿ on INationaVCountylArealDislrKtI Net membership sub$¢riptlon8 ￿taIned AC￿￿tleS and camps Donatlon8 Gift Unlform 88bs 841 493 4.T90 4.061 18.471 4.297 9,362 1,971 165 Sub total 23,OYO 7,157 Grants Other grants 22,803 22.503 Sub totsl Fundral8lng {gro80) Qulz nlghl Hire of hut and equipmenl Other lundraising ¥¢tNttles Sub totsl 8,0110 1.321 2.787 364 2,026 4.472 2,070 Invmlment Income Bank interest Buikling Society interest Th¥ Scout A8￿c￿l￿)n SW Temi Investment SoNke Property R•nt ino)me Other invèstment income ub total Total Gross Income 35,S42 31,730 A8Bet and Investhient sales etc. Total recelpts 3S,542 31.730 ## |Reportto thetrustees/|Reportto thetrustees/|1stLingfield & Dormansland Scout Group| |---|---|---| |membersof||| |Onaccountsfortheyear
ended||31March2022
Charityno |305777
(ifany)| |Setout onpages||1-2| |||{r*nr**:i::*r1*in{lir#*tileil#S*n**rh*r* *fa*dlti*n*ishe.'is)| |||Ireport to thetrusteeson my examinationoftheaccountsoftheabove| |||charity("theTrust") for the year ended 31March2022.| |Responsibilities|and|As thecharity's trustees,you areresponsible forthepreparationofthe| |basisof report||accountsinaccordance withtherequirementsoftheCharitiesAct2011| |||("theAct").| |||Ireportinrespect of my examinationoftheTrust'saccountscarriedout| |||undersection145of the2011Actandincarryingoutmyexamination,I| |||havefollowedalltheapplicable DirectionsgivenbytheCharity Commission| |||undersection145(5Xb)ofthe Act.| |lndependent||Ihave completed myexamination.Iconfirmthatno materialmattershave| |examiner's statement||cometomy attention in connection with theexamination (ethe+{han{hat| |||dis€losed-belew-*) whichgivesme causetobelievethatin,anymaterial| |||respect:| |||.theaccounting recordswerenot keptinaccordance withsection130| |||oftheCharitiesAct; or| |||.theaccountsdidnot accord with theaccountingrecords;or| |||.theaccountsdidnot comply withtheapplicable requirements| |||concerning theformand content of accounts set outintheCharities| |||(Accounts and Reports) Regulations2008otherthan anyrequirement| |||thattheaccounts give a 'true andfair'viewwhichis not amatter| |||considered as part of an independent examination.| ||28tUnA23| |---|---| |Name:|| |Relevantprofessional|FCCA| |qualification(s) orbody|| |(ifany):|| |Address:|39 Stockwell Road, East Grinstead,West Sussex,RH19 4BD| ## ##