1st Gatley 1st J•mesl Scout Group
Income and Expendllurc Accounl
For the year ended 31st March 2024
Subscrtptkjns
Less: Svbk (Natlonav Countyl DIStr￿tI
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-' (JPTA￿l[
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 G￿P
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