## 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<br>Restricted<br>Total|Unrestricted<br>Restricted<br>Total|Unrestricted<br>Restricted<br>Total|
|---|---|---|---|
|Cash Funds|£|£|£|
|Bank Current Account<br>Savings Account<br>Cash in Hand|||£2,419.12<br>£6,017.43<br>£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<br>Equipment After 2 Years<br>Equipment after 1 Year<br>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 


**----- Start of picture text -----**<br>
|||
|---|---|
|PRINT|Signature|
|John McEwan|
|(Treasurer)|

**----- End of picture text -----**<br>




## Hove Edge Scout Group 

## Receipts and Payments Account 

For the year 1st April 2023 to 31st March 2024 

|£34,969.80<br>£35,933.20<br>£2,060.90<br>£5,412.25<br>£8,436.55<br>Mar-23<br>£<br>£0.00<br>£0.00<br>£0.00||Unrestricted<br>Restricted|Unrestricted<br>Restricted|
|---|---|---|---|
||**Receipts**|£|£|
||Membership Subscriptions<br>Capitation<br>Insurance<br>Badges<br>Group Funds<br>Gangshow<br>Smarties<br>Big Sleep Out<br>Group Camps<br>Seasonal Events<br>Savings Account|9,357.84<br>0.00<br>0.00<br>0.00<br>21,754.60<br>£91.00<br>£763.00<br>£925.00<br>£2,086.58<br>£350.00<br>£605.18||
||**Sub Tota**l|£35,933.20|£0.00|
|||||
||**Grants / Donations / Gift Aid**|||
|||||
|||||





£0.00 

s on the 31st 

|**Sub Total**|£0.00|£0.00|
|---|---|---|
||||
|**Fundraising**|||
||||
|**Sub Total**<br>**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<br>£|Dec-23<br>£||Unrestricted|
|---|---|---|---|---|
|£|£||**Payments**|£|
|£9,357.84<br>£0.00<br>£0.00<br>£0.00<br>£21,754.60<br>£91.00<br>£763.00<br>£925.00<br>£2,086.58<br>£350.00<br>£605.18|||Capitation<br>Insurance<br>Badges<br>Group Funds<br>Gangshow<br>Smarties<br>Big Sleep Out<br>Group Camps<br>Seasonal Events<br>Savings Account|£2,338.75<br>£689.82<br>£496.54<br>£26,808.60<br>302.00<br>763.00<br>881.55<br>2,322.74<br>366.80<br>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<br>Dec-23|Total<br>Dec-23|
|---|---|---|
|£|£|£|
||£2,338.75<br>£689.82<br>£496.54<br>£26,808.60<br>£302.00<br>£763.00<br>£881.55<br>£2,322.74<br>£366.80<br>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 Doctffli*r 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 payft￿nts a¢￿Unt •nd st•temenl of l￿bIlItIeS •pproved by the trustees on the 3tst
Decernb•r 2024 slened on thelr behalf
pwKr
8n•ture
(Chak)
re￿￿ferI

Scrutineer's Report to the Trustees of
Hove Edge Scout Group. Brighouse District
I report on the accounts of the GroUp1￿8t￿l￿f0r 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