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2022-02-28-accounts

33rd/65th Leicester Scout Group (Charity no. 521750) Receipts and payments account

cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
Year start date
Year end date
For the year
from
01/03/2020 To 28/02/2021

Scrutineer's Report to the Trustees of

33rd/65th Leicester Scout Group (Charity no. 521750)

I report on the accounts of the Groiup for the year ended 28 February 2021

Respective responsibilities of Trustees and Scrutineer

As the Group's/District's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independ examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination and to report to you.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on the following pages.

Scrutineer's Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

I would note that the bank cash brought forward into this year is shown as £274 in the accounts, however the bank statement suggests this figure was £719.48. I do not have access to the prior year accounts or records so cannot determine why there is a difference. There are several potential reasonable explanations and as the balance is higher and the balance at my year end agrees to the bank (£9,678.60) I am not concerned as regards signing off this year.

Jonathan Griffin 51 Mountain Ash Crescent Edwalton Nottingham NG12 4GS 30/05/2026

LT700002 (October 2024)

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33rd/65th Leicester Scout Group (Charity no. 521750) Receipts and payments account

Year start date Year start date Year end date
For the year
from
01/03/2020 To 28/02/2021
Receipts and payments
Receipts 2020/21
Unrestricted funds
£
2019/20
Unrestricted funds
£

Donations, legacies and similar income
Membershipsubscriptions 153 -
Less: Membership subscriptions paid on (National/County/Area/District) (1,314) -
Donations 3,571 -
Legacies - -
Gift Aid - -
Other similar income - -
Sub total 2,410 -
Grants
Maintenenacegrant 4,027 -
Othergrants 18,541 -
Sub total 22,567 -
Fundraising events(gross)
Sellingonline and car boots 42 -
- -
- -
Other fundraisingactivities - -
Sub total 42 -
Scout hut income
Hire of building - -
Hire of equipment - -
Other Scout hut income - -
Sub total - -
Investment income
Bank interest - -
BuildingSocietyinterest - -
The Scout Association Short Term Investment Service - -
Other investment income - -
Sub total - -
Total Gross Income
Asset and investment sales, etc.
Total receipts
-
-
25,020 -

33rd/65th Leicester Scout Group (Charity no. 521750)

Receipts and payments account

Year start date Year start date Year end date
For the year
from
01/03/2020 To 28/02/2021
Receipts and payments
Payments 2020/21
Unrestricted funds
£
-
-
225
124
613
595
-
-
-
-
92
-
7,080
6,886
-
15,615
-
-
-
-
-
15,615
-
15,615
9,405
274
9,679
2019/20
Unrestricted funds
£
Charitable Payments
Youthprogramme and activities - -
Adult support and training - -
Rent 225 -
Water and Sewerage 124 -
Electricityand Gas 613 -
Insurance 595 -
Repairs and Renewals - -
Materials and equipment - -
Printingandphotocopying - -
Contribution to campcosts - -
Uniforms 92 -
AGM and trustee expenses - -
Maintenance - boiler & toilet 7,080 -
Maintenance - roof 6,886 -
Other costs detail 3 - -
Sub total 15,615 -
Fundraising expenses
Detail 1 - -
Detail 2 - -
Detail 3 - -
Other fundraisingcosts - -
Sub total - -
Total Gross Expenditure
Asset and investment purchases, etc.
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
-
-
-
9,405 -
274 -
9,679 -

LT700002 (October 2024)

1 of 1

33rd/65th Leicester Scout Group (Charity no. 521750) Receipts and payments account

payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
Year start date
Year end date
For the year
from
01/03/2020 To 28/02/2021

Statement of assets and liabilities at the end of the year

28/02/2021
Unrestricted funds
£
Cash funds
Bank current account
9,679
Bank deposit account
-
Buildingsocietyaccount
-
The Scout Association Short Term Investment Service
-
Cash/Floats
-
Total cash funds
9,679
Other monetary assets
Tax claim
-
Debts due from the County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investmentproperty- detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for charity's own use
Badge stock
-
Shopstock
-
Other stock
-
Land and buildings
-
Motor vehicles
-
Scoutingequipment,furniture etc
-
Other
-
Sub total
-
Liabilities
Accounts notyetpaid
-
Expenses incurred but not invoiced
-
Subscriptions notyetpaid
-
Loan - detail
-
Other liabilities
-
Sub total
-
Total net assets
9,679
28/02/2021
Unrestricted funds
£
Cash funds
Bank current account
9,679
Bank deposit account
-
Buildingsocietyaccount
-
The Scout Association Short Term Investment Service
-
Cash/Floats
-
Total cash funds
9,679
Other monetary assets
Tax claim
-
Debts due from the County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investmentproperty- detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for charity's own use
Badge stock
-
Shopstock
-
Other stock
-
Land and buildings
-
Motor vehicles
-
Scoutingequipment,furniture etc
-
Other
-
Sub total
-
Liabilities
Accounts notyetpaid
-
Expenses incurred but not invoiced
-
Subscriptions notyetpaid
-
Loan - detail
-
Other liabilities
-
Sub total
-
Total net assets
9,679
29/02/2020
Unrestricted funds
£
274
-
-
-
-
274
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total net assets 9,679 274

LT700002 (October 2024)

1 of 1

33rd/65th Leicester Scout Group (Charity no. 521750) Receipts and payments account

cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
cout Group(Charity no. 521750)
payments account
Year start date
Year end date
For the year
from
01/03/2020 To 28/02/2021

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on (the date of the Trustee Board meeting that approved the accounts) and signed on their behalf by

Signature

Print Name

Chair Treasurer

LT700002 (October 2024)

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