1st Gatley 1st J•mesl Scout Group Income and Expendllurc Accounl For the year ended 31st March 2024 Subscrtptkjns Less: Svbk (Natlonav Countyl DIStrtI 15,655 15,382 10.878 10.395 5,719 9,757 175 3A20 L120 L636 10.989 7,913 9.464 8.645 473 4.417 152 6.951 Camps Trlp Jnd Acllvllles Rent- Pre khool Rehi- oiher Glft Akl Savinis Interest Net F(rndraisinc In¢ome/ donations Granl Income Jamboree Mlscell¥neou5 1,427 74 5,210 270 Bad8e4 Handbooks. Magailnes Nttkers, WO¢5 & T sNrts Trlps & Acllviiles Camps jamboree Sesslon E¥pcnses ReTIt Rtrte CouThcll T•x Water Rates 710 220 759 14.792 1970 5,162 550 108 247 1.242 471 14.346 14.527 3,049 S50 228 279 I I I Insurance 595 L222 JJ53 456 480 1,301 685 1.8?.6 417 Llght & Heat Cleonlhg & Waste Ch•ryes Sundry Expenses IT Software & Consumable5 St4lf Tralnlng Motor Vehlde Expenses Repalrs & Malntenjnce Eqvlprnent Go Cardlessl P•ypal Fees 390 1,221 3.386 1.118 L418 91 39,249 56,921 F.x¢tss Income over Cxpendlture 751 -2,437 In ac¢ordarKe wlth the enyK¢ment Itlier ènd on behall of the truJtee5.1 approve the Inform•tlon. which compttse5 the Inconie and expendSture account and the statement ol Ilnanclal Ilabllltles. l acknowled8e rhe re5poftslblllty lor the fln8nci?I Informatlon and explanaibn5 necewry IOT Il's complellon. sllned 4W(rfL Jlm Holllnyhejd date Ic)
1st Gatley {St Jame5) Scout Group Statement of Flnanclal Activities For the year ended 31st March 2024 20 202 Total Incomin8 Resources 46,000 54,484 Total Resources Expended 39 Net IncomlnEI (Outgolng) Resources for the year 6,751 -2,437 Net Movemeni In Funds 6,751 -2,437 Fund5 at 1st Aprll 78,948 81,385 Fund5 at 31s1 March 85,699 78,948 Current Assels. RBS Current Account RBS Explorers Account Unlted Trust Ac¢ounr Cash Floèt Paypal Account l Year Bond Debtors Go Cardless Account 25,125 966 29,542 loo 80 30.000 48,984 1,549 28.423 100 47 85,894 80,434 Less Current Llabllltles. Credltors 195 1,486 Net Current As58ts 85.699 78,948 In accordance wlth the engagement Ictter and on behalf of the trustees, l approve the Informatlon. whlch comprises the Income and expei)dlture account and the statement of flnanclal liabllltles. l acknowledge the responsiblllty for the flnanclal Informaiion and explanations necessary for It's completlon. slgned Ilu/ JIM Holllngshead date 4IIL)ItF
CHARITY COMMISSION FOIR ENGLAND AND WALIS Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of I'ft-' (JPTAl[ On accounts for the year ended Charity no (If any) rfzdl71 Set out on pages I report to the trustees on my examination of the aocounts of the above charity ("the Trust") for the year ended 91 Responslbilities and As the charity trustees of the Trust, you are responslble for the preparation basls of report of the accoui)ts in accordanc8 With the requlrements of the Charilies Act 2011 ("the Act.), I report in respeot of my examination of the Trust's accounts carried out under $8ctlon 145 of the 2011 Act and in cairying out my examination, I have followed the applicable Directlons given by th6 Charity Commlssion under section 145(5)(b) of the Act. I have completed my examination. I confirm tliat no malerial matters have come to my attention (olher than that disclosed below.) In connection with the examination which gives rne cause to believe that In, any material respect,. accounting records were not kept In accordance with sectlon 130 of the Act or the accounts do not accord with the accounting records Independont examlner's StatemÉnt I have no concerns and have come across no other matters in connection with the examination to which allentlon should be drawn In order to enable a proper understandlng of the accounts to be reached. Please delete the words in th9 brackets if they do not apply. Slgned: Date: ot Name: Relevant professlonal quallf Icatlon(s) or body (If any): frc/t Ic*GLJ Address: (Lf IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions ancl guldance for examiners). Glve here brlef details of any items Ihat the examlner wishes to dlsclose. IER October 2018
CHARITY COMMISSION Trustees, Annual Report for the peiiod From (start date) Fjll, to (end date) Section A Reference and administration details Charity name Istr &ATLt {5T JAMei 6ÉQJP Olher names the charity 15 known by Registered charity nutnber (il any) Charity's principal address 5covr HUT 6ATLt4 4ILL CMULQM lohfJi trATI£Y STDCKPOLT Postcode Names ol the charity trustees who tnanage the charity Name of person (or body) entitled to appoint trustee (il any) Trustee Name Office (if any) Dates acted if not for whole year 'LJiLUA14 HfjLLifrI G3KIAfJ cKzMzIE c( (C LfJwJe T¢cAsu£tL EEL 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees lor the charity, if any (for example, any custodian trustees) Name Dates acted if not for whole year TAR March 2012
Section A Refeience and administration details (continued) Names and addresses ol advisers (optional Inlormétion) Type of adviser Name Addre55 Name of chief executive or names of senioi staff tllembers tional information Section B structure• goverfiance and management Oescriptiofi of the chorily's trusts Type of governing document leg Ifusl deed, constitution CoNsnTri Tiohj How the charity is constituted (eg Irusl, association, company) trIN CHALITAalE IvLeosÉ Trustee selection methods (eg appointed by, elected by) Ltcn a Additional governance issue5 (optional information You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of tiustees,. the charity'5 organi5ati0fi61 structuie and any wider network with which the charity work5; relationship with any related parties; trustees, consideration of major risks and the System and procedures to manage them. TAR March 2012
Section C Objectives and activities Sumtnaiy ol the objects of the charily sel out in ils goveTning document SC(firr GP CIFf &L(LLS Summary of the main activities undertaken for the public benefit in ielation to these object5 (include within this section the statutory declaration that trustees have had regard lo the guidance issued by the Charity Cotnmission on public benefit) IoiJoAfiO hj OF chiLI)rtIJJ Additional detai15 of objectives and activities (optional information) You may Ihoose to iftclude fuither statements, where relevant, about: policy on grantmaking,. policy programme related investment,. contribution made by volunteeis. Section D Achievements and performance Summaiy of the main achievernent5 of the chaTity during the year achvihAJ 10 O clwLdJtrL 6_La TkA gfouf &ids I UfJJJ u(rtrw) thA {fr(l oommv To TAR March 2012
Seclion E Financial ieview Brief 5talemenl of the charity's policy on reserves T, kx Details of any funds materially in deficit Further financial review details (optional information) You may choose to include addilioftal information, where relevant, about.. the charity's principal Sources of funds (including any fundfaiSing)- how expenditure has supported the key objectives ol the charity- investment policy and objectives including ny ethicél investment policy adopted. Section F Olher optional information Section G Declaration The trustees declare that they have appioved the trustees, report above SigRed on behalf of the chaTlty's Iruslee5 Signature(s) Full name(s) £tC( ¢IELfJKoJs£ 1Xffvu£ P0511ion (eg Secretary, Chair, etc) Date TAR March 2012