**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