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|||Page||
|---|---|---|---|
|Report ofthe Trustees||||
|independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|5|to|8|
|Detailed Statement ofFinancial Activities|9|to|10|





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||||2023|2022|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||10,813|18,684|
|Other trading activities|||16,247|3,624|
|Investment<br>income|||200|6|
|Total|||27,260|22,314|
|EXPENDITURE ON|||||
|Raising funds|||28,753|17,177|
|NET INCOME/(EXPENDITURE)|||(1,493)|5,137|
|RECONCILIATION|OF FUNDS||||
|Total funds brought<br>forward|||90,264|85,127|
|TOTAL FUNDS CARRIED FORWARD|||88,771|90,264|





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||BALANCE SHEET<br>31MARCH 2023|||
|---|---|---|---|
|||2023|2022|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank and in hand||89,323|90,804|
|CREDITORS||||
|Amounts<br>falling due within one year||(552)|(540)|
|NET CURRENT ASSETS||88,771|90,264|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||88,771|90,264|
|NET ASSETS||88,771|90,264|
|FUNDS||||
|Unrestricted<br>funds||88,771|90,264|
|TOTAL FUNDS||88,771|90,264|





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|||2023|2022|
|---|---|---|---|
|Fundraising|events|1,396|2,374|
|Bonfire night||2,247||
|Festivals||10,568||
|Camp income||2,036||
|Other income|||1,250|
|||16,247|3,624|





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|||||2023|2022|
|---|---|---|---|---|---|
|||||f||
|Deposit account interest||||200|6|
|RAISING|FUNDS|||||
|Raising doaations||and|legacies|||
|||||2023|2022|
|Support costs||||7,667|5,443|
|Investment|management||costs|||
|||||2023|2022|
|Property repairs||||3,272|4,044|
|Aggregate|amounts|||28,753|17,177|



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|COMPARATIVE|S F|OR THE STATEMENT OF FINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||fund|
||||f|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|||]8,684|
|Other trading activities|||3,624|
|Investment<br>income|||6|
|Total|||22,314|
|EXPENDITURE|ON|||
|Raising funds|||17,177|
|NET INCOME|||5,137|
|RECONCILIATION||OF FUNDS||
|Total funds brought|forward||85,127|





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|6.|COMPARA|TI|VES FOR T|HE|STATEMENT OF FINANCI|AL ACTIVITIE|S - continued||
|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted|
|||||||||fund|
||TOTAL FUNDS CARRIED|||FORWARD||||90,264|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR|||
||||||||2023|2022|
||Other creditors||||||552|540|
|8.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.22|in funds|31.3.23|
||Unrestricted|funds|||||||
||General<br>fund|||||90,264|(1,493)|88,771|
||TOTAL FUNDS|||||90,264|(1,493)|88,771|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General<br>fund|||||27,260|(28,753)|(1,493)|
||TOTAL FUNDS|||||27,260|(28,753)|(1,493)|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.21|in funds|31.3.22|
||Unrestricted|funds|||||||
||General fund|||||85,127|5,137|90,264|
||TOTAL FUNDS|||||85,127|5,137|90,264|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds<br>f|
|Unrestricted||funds||||
|General|fund||22,314|(17,177)|5,137|
|TOTAL|FUNDS||22,314|(17,177)|5,137|



|||||Net||
|---|---|---|---|---|---|
|||||movement|At|
||||At 1.4.21|in funds|31.3.23|
|Unrestricted||funds||||
|General|fund||85,127|3,644|88,771|
|TOTAL|FUNDS||85,127|3,644|88,771|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended<br>f|in funds|
|Unrestricted|funds||||
|General fund||49,574|(45,930)|3,644|
|TOTALFUNDS||49,574|(45,930)|3,644|
|RELATED|PARTY DISCLOSURES||||





|||15TH WAKEFIELD(SANDEL MAGNA)SCOUT<br>GROUP|||
|---|---|---|---|---|
|||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
|||FOR THE YEAR ENDED 31MARCH 2023|||
||||2023|2022|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||1,039|1,042|
|Gift aid||||4,853|
|Grants||||10,320|
|Subscriptions|||9,774|2,469|
||||10,813|18,684|
|Other trading|activities||||
|Fundraising<br>events|||1,396|2,374|
|Bonfire night|||2,247||
|Festivals|||10,568||
|Camp income|||2,036||
|Other income||||1,250|
||||16,247|3,624|
|Investment<br>income|||||
|Deposit account interest|||200||
|Total incoming resources|||27,260|22,314|
|EXPENDITURE|||||
|Other trading|activities||||
|Purchases|||3,474|548|
|Camp, festival|etc expenditure||7,510||
|Membership<br>fees and capitation|||6,830|7,142|
||||17,814|7,690|
|Investment<br>management||costs|||
|Property repairs|||3,272|4,044|
|Support costs|||||
|Management|||||
|Rates and water|||216|226|
|Insurance|||1,759|1,555|
|Light and heat|||3,352|1,147|
|Adverts, post|and stationery||443|284|
|Sundry, cleaning and computers|||936|1,029|
||||6,706|4,241|
|Governance|costs||||
|Accountancy|and legal fees||552|540|
|Professional|fees||409|662|
||||961|1,202|





||2023|2022|
|---|---|---|
|Total resources expended|28,753|17,177|
|Net (expenditure)/income|(1,493)|5,137|