5th Boston Scout Group
Income and Expenditure Account for the year ended 31st March 2021
| Income 1 subscriptions and membership fees 2 Camp and Activity Income 3 Fundraising 4 Badges and Uniform 5 dance group donations 6 other Donations and Grants 7 Interest Received 8 Misc Excess expenditure to balance Sheet Total Income Balance Sheet Balance on hand at 31st March 2020 HSBC Bank Deposit Account HSBC Bank Current Account National Savings Bank Scout Bank Excess Income over Expenditure Total |
Expenditure 5,854 9 membership fees 5 - 10 Camp and Activity Expenses - 11 Fundraising expenses 25 12 Badges and Uniform 850 13 HQ maintenance and improvement 19,873 14 electric 91 15 Water 16 Equipment 17 Insurance 18 Leader Training 19 Misc Excess income to balance Sheet 26,688 Total Expenditure Balance Sheet Balance on hand at 31st March 2021 4,084 HSBC Bank Deposit Account 4,104 HSBC Bank Current Account 1,605 National Savings Bank 907 Scout Bank - Excess income over expenditure 10,700 Total |
Scrutineer's Report to the Trustees of the 1,700 5th BOSTON (St.BOTOLPH) SCOUT GROUP 946 I report on the accounts of the Group for the year ended 31st March - Respective responsibilities of Trustees and Scrutineer As the Group's trustees you are responsible for the preparation of th 229 consider that neither the audit nor independent examination require Charities Act 1993 apply. It is my responsibility without carrying out 1,322 independent examination to scrutinise the accounts and report to yo 754 Basis of Scrutineer's Statement In accordance with the directions given in the Group's constitution, I 220 the records and the accounts presented to me. 119 Scrutineer's Statement In my opinion the accounts are in accordance with the records prod 1,210 comply with the constitution. - Qualification - I have not been provided with the statements for the Scout bank This account has been drawn up on the assumption - that there have been no deposits to or withdrawals during the year 252 Name: Deborah Skinner 19,935 Address: 19 Taylor Close, Fishtoft, Boston, Lincolnshire, PE21 0NL Dated: 10/07/2021 26,688 4,086 23,945 1,697 907 19,935 - 10,700 |
|---|---|---|
I report on the accounts of the Group for the year ended 31st March 2021
As the Group'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 1993 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and report to you.
In accordance with the directions given in the Group's constitution, I have scrutinised the records and the accounts presented to me.
In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.
0