The Scout Association Receipts and Payments Account
Addingham Group Year ended 31/03/2024
Receipts This Year Last Year
| Subscriptons/Joining Fees | £8482 | £6408 |
|---|---|---|
| Refunds | £0 |
£2371 |
| Actvites | £6093 | £2100 |
| Other Income | £2051 | £5723 |
| Scaretrail | £117751 | £11516 |
| Kandersteg Income |
£8008 | £20499 |
| Total | £36410 | £48617 |
Payments
| Census | £3441 | £2958 |
|---|---|---|
| Actvites | £8373 | £238413 |
| Kandersteg | £245 | £0 |
| Materials | £1162 | £7495 |
| Utlites/OSM | £37522 | £2970 |
| Scaretrail | £2583 | £2625 |
| Donatons | £5025 | £6000 |
| Total | £24591 | £45889 |
| Balance Brought Forward | £9431 | £6703 |
| Balance in hand at 31/03/2024 | £21250 | £9431 |
-
1 = £2987 of this allocated to Kandersteg fundraising
-
2 = For this year, this includes OSM fees. Not available previously
-
3 = Kandersteg was previously noted with Activities, going forward this will be a separate line item.
The Scout Association Receipts and Payments Account
Addingham Scout Group
Year ended 31/03/2024
| Receipts | ThisYear | LastYear |
|---|---|---|
| Subscriptions/Joining Fees | £8482 | £6408 |
| Refunds | £0 | £2371 |
| Activities | £6093 | £2100 |
| Other Income | £2051 | £5723 |
| Scaretrail | £117751 | £11516 |
| Kandersteg Income | £8008 | £20499 |
| Total | £36410 | £48617 |
| Payments | ||
| Census | £3441 | £2958 |
| Activities | £8373 | £23841 3 |
| Kandersteg | £245 | £0 |
| Materials | £1162 | £7495 |
| Utilities/OSM | £3752 2 | £2970 |
| Scaretrail | £2583 | £2625 |
| Donations | £5025 | £6000 |
| Total | £24591 | £45889 |
| Balance Brought Forward | £9431 | £6703 |
| Balanceinhandat31/03/2024 | £21250 | £9431 |
1 = £2987 of this allocated to Kandersteg fundraising
2 = For this year, this includes OSM fees. Not available previously
3 = Kandersteg was previously noted with Activities, going forward this will be a separate line item.
PTO for signatures.
Addingham Scout Group
Signatories:
Prepared by: Alex Crampton — Group Treasurer Signature & Date: Gli2——_ |/ I | Z¢ hy Approved by: Chris Liversidge — Group Chairman Signature[&][Date:] JE ° ic lu J2e2zy) Approved by: Bob Reid - Group Scout Leader / Leader in Charge Signature & Date: k,, A, J (§ / k [2ov+
Lf/oix)06- Independent Examinerfs Report to the Trustees (January 20241 England & Wales Template I: Unqualified report for a non-company charity preparing receipts and payments accounts with a gross income of £250.000 or less in the relevant financial year Independent examiner's report to the trustees of Addingham Scout Group I report to the trustees on my examination of the accounts of the Addingham Scout Group for the year ended 3 1 March 2024 Responsibilities and basis of report As the charity tnjstees of the Addingham Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act'l- I report in respect of my examination of the Addlngham Scout Group accounts carried out under section 145 of the 2011 Art and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect. accounting records were not kept in respect of the Addlngham Scout Group as required by section 130 of the Act,. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name: hjick HCc¢xrttsy Relevant professional qualification or membership of professional bodies Irf anyl.. pj > É Address.. 7 fiknBLÉ Covif, kNARÉSGo£oJ&H, HGS OWÉ 2810112oas Date.. *Skill$ForLI