|Annual<br>Report and Financial Statements|Annual<br>Report and Financial Statements|Annual<br>Report and Financial Statements||
|---|---|---|---|
|Forthe year|ended 31|March 2023||
|Contents|||Page|
|Officers and Professional||Advisers||
|Report ofthe|Trustees|||
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes to the Financial Statements||||





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
|||Note||||f|
|Income and endowments|from||||||
|Donations<br>and legacies|||11,025||11,025|21,062|
|Community<br>hub|||11,455||11,455|10,675|
|Fundraising<br>activities|||8,071||8,071||
|Section camps|||5,814||5,814|1,314|
|Other trading activities|||150||150||
|Investment<br>income|||14||14||
||||36,529||36,529|33,052|
|Expenditure<br>on|||||||
|Raising funds|||5,832||5,832|261|
|Headquarters|||7,066||7,066|3,367|
|Community<br>hub|||8,233||8,233|14,909|
|ITand office administration|||3,008||3,008|3,281|
|Section camps|||4,880||4,880|5,730|
|Activities and events|||2,438||2,438|442|
|Donations<br>made|||1,536||1,536||
|Depreciation|||686|5,103|5,789|3,854|
||||33,679|5,103|38,782|31,844|
|Net (Deficit) / Income|||2,850|(5,103)|(2,253)|1,208|
|Total funds brought forward|||41,656|299,047|340,703|339,495|
|Total funds carried forward|||44,506|293,944|338,450|340,703|





|||||Unrestricted|Restricted|2023Total|2022 Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|funds|
||||Note||f|f|f|
|Fixed assets||||||||
|Tangible fixed assets||||2,392|292,428|294,820|299,670|
|Current assets||||||||
|Prepayments|and accrued income|||505||505|333|
|Cash at bank|and in|hand||44,325||44,325|40,900|
|||||44,830||44,830|41,233|
|Creditors: amounts||falling due within one year|5|(1,200)||(1,200)|(200)|
|Net current|assets|||43,630||43,630|41,033|
|Total assets|less current liabilities|||46,022|292,428|338,450|340,703|
|Net assets||||46,022|292,428|338,450|340,703|
|Funds||||||||
|Unrestricted|funds|||||44,506|41,656|
|Restricted funds||||||293,944|299,047|
|||||||338,450|340,703|





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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Freehold|Scout||
||property<br>f|equipment<br>f|Total<br>f|
|Cost||||
|At 1April 2023|302,770|11,425|314,195|
|Additions||939|939|
|Disposals||||
|At 31March 2023|302,770|12,364|315,134|
|Depreciation||||
|At 1April 2022|5,239|9,286|14,525|
|Charge for the year|5,103|686|5,788|
|Disposals||||
|At 31March 2023|10,342|9,972|20,314|
|Net book value||||
|At 31March 2023|292,428|2,392|294,820|
|At 31March 2022|297,531|2,139|299,670|





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|||||2023f|2023f|2022f|
|---|---|---|---|---|---|---|
|Other creditors||||1,200||200|
|MOVEMENT<br>IN FUNDS|||||||
||||Net|Transfers|||
||||movement|between|At|31March|
|||At 1April 22|in funds|funds||23|
|||f|f|f||f|
|Unrestricted<br>funds|||||||
|Group general fund||38,799|2,916|2,644||44,359|
|Beavers fund||140|(63)|||77|
|Cubs fund||1,169||(1,169)|||
|Scouts fund||1,475||(1,475)|||
|Explorers fund||73|(3)|||70|
|||41,656|2,850|||44,506|
|Restricted funds|||||||
|Brewood Scouts Fundraisers||205,306||||205,306|
|Building improvements|fund|93,741|(5,103)|||88,638|
|At 30April 2022||299,047|(5,103)|||293,944|
|TOTAL FUNDS||340,703|(2,253)|||338,450|



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