Hove Edge Scout Group
Receipts and Payments Account
For the year 1st April 2023 to 31st March 2024
Statement of Assets and Liabilities
December 2024
Total Payments Total Receipts Cash Funds 31st December 2023 Savings Account 31st Decemeber 2023
Cash Funds 2024 Year End
| Unrestricted Restricted Total |
Unrestricted Restricted Total |
Unrestricted Restricted Total |
|
|---|---|---|---|
| Cash Funds | £ | £ | £ |
| Bank Current Account Savings Account Cash in Hand |
£2,419.12 £6,017.43 £0.00 |
||
| Total Cash Funds | £0.00 | £0.00 | £8,436.55 |
| Other Monetary Assets | |||
|---|---|---|---|
| Debts due From Parents re subs | |||
| Sub Total | £0.00 | £0.00 | |
| Non Monetary Assets for Scouts own Use | |||
| Badge Stock Equipment After 2 Years Equipment after 1 Year Equipment this year |
|||
| Sub Total | £0.00 | ||
| Liabilities |
Sub Total £0.00 £0.00 £0.00
The above receipts and payments account and statement of liabilities approved by the trustees December 2024 signed on their behalf
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|||
|---|---|
|PRINT|Signature|
|John McEwan|
|(Treasurer)|
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Hove Edge Scout Group
Receipts and Payments Account
For the year 1st April 2023 to 31st March 2024
| £34,969.80 £35,933.20 £2,060.90 £5,412.25 £8,436.55 Mar-23 £ £0.00 £0.00 £0.00 |
Unrestricted Restricted |
Unrestricted Restricted |
|
|---|---|---|---|
| Receipts | £ | £ | |
| Membership Subscriptions Capitation Insurance Badges Group Funds Gangshow Smarties Big Sleep Out Group Camps Seasonal Events Savings Account |
9,357.84 0.00 0.00 0.00 21,754.60 £91.00 £763.00 £925.00 £2,086.58 £350.00 £605.18 |
||
| Sub Total | £35,933.20 | £0.00 | |
| Grants / Donations / Gift Aid | |||
£0.00
s on the 31st
| Sub Total | £0.00 | £0.00 |
|---|---|---|
| Fundraising | ||
| Sub Total Total Gross Income |
£0.00 | £0.00 |
| £35,933.20 | £0.00 |
Hove Edge Scout Group
Receipts and Payments Accou
For the year 1st April 2023 to 31st March 2
| Total | Dec-23 £ |
Dec-23 £ |
Unrestricted | |
|---|---|---|---|---|
| £ | £ | Payments | £ | |
| £9,357.84 £0.00 £0.00 £0.00 £21,754.60 £91.00 £763.00 £925.00 £2,086.58 £350.00 £605.18 |
Capitation Insurance Badges Group Funds Gangshow Smarties Big Sleep Out Group Camps Seasonal Events Savings Account |
£2,338.75 £689.82 £496.54 £26,808.60 302.00 763.00 881.55 2,322.74 366.80 0.00 |
||
| £35,933.20 | Sub total | £34,969.80 | ||
| Grants / Donations / Gift Aid | ||||
| Sub Total | £0.00 | |||
| Fundraising | ||||
Sub Total
£0.00 £0.00
£0.00
Total Gross Expenditure £34,969.80
| £0.00 | £0.00 |
| £35,933.20 | £0.00 |
p
unt
2024
| Restricted | Total Dec-23 |
Total Dec-23 |
|---|---|---|
| £ | £ | £ |
| £2,338.75 £689.82 £496.54 £26,808.60 £302.00 £763.00 £881.55 £2,322.74 £366.80 0.00 |
||
| £0.00 | £34,969.80 | |
| £0.00 | £0.00 | £0.00 |
Hove Ed8e Scout Group Recelpts and Payments Account For th• yew Isi Awll 2021 to 31st M4r¢h 2024 December 2024 otal P•yments £34,969.80 TO1 Roctlpts £35.933.20 C•>h 3Jst Doctfflir 2023 AcwuTht 31st DecemebeT 2023 £2.060.90 £5,412.25 C4th FyTrds 2024 Y••r End Unrestrlrt Restrlrted Total Mar-23 Cash Fill$ 8•nk Current AL'count S)vln85 Account Cash In H•nd £2,419.12 £6.017.43 £0.00 Tot•1 C•sh Funds £0. Other Monet)ry Assets Debts dut From PJrents re subs sub Total Non Monetary Assets for kouts own U$e 8adie Stock Equlpment After 2 Years Equipment after l Ye•r Equlpment thi5 yeJr Sub Total Llabllitles Trt•l The •bow r•celpts •txI payftnts a¢Unt •nd st•temenl of lbIlItIeS •pproved by the trustees on the 3tst Decernb•r 2024 slened on thelr behalf pwKr 8n•ture (Chak) referI
Scrutineer's Report to the Trustees of Hove Edge Scout Group. Brighouse District I report on the accounts of the GroUp18tlf0r the year ended .1st. ....Morcki 2Gg(4 Respectlve responslbllltles of Trustees and Scrutinear As the Group'slDistrict's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 appLy. It is my responsibiLity without carrying out an audit or independent examination to scrutinise the accounts and to report to you. Basls of Scrutineer's Statement In accordance with the directions given in the Group'slDistrict's constitution. I have scrutinised the records and the accounts set out on pages .. Scrutlneer's Statement In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. Name: ..... Address: ... a u<TL-yZ