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2023-04-30-accounts

Treasurers Report

We have seen a healthy increase in revenue with rentals, donations and fund raising doing very well.

As a group, we have in the last accounting year continued to upgrade a lot of equipment. This allows the group members to benefit across a range of activities (especially camping)

The group is increasing in size year on year, and has launched Friday Cubs and Squirrels. This has led to an increase in new leaders and subsequently the cost of training has increased

Our upgrading of the hall continues, which in turn will lead to high rental increases and also better facilities for the group to use. The ongoing maintenance and improvements to the hall have been necessary over the last few years, mainly due to under investment in previous years. The Trustees have an ambitious management plan for our community building.

There have been a lot of events in this year, but some expenditure included is for events that will take place in the next calendar year.

We continue to receive rental income from private parties and different community groups.

Capitation fees (insurance) are continued to be met from external income.

Gift Aid is an important source of income for the group, as it enables us to reclaim tax relief.

We are always keen to hear from people who work for companies that may have access to funding for local charities or groups, and would welcome any contact from people in a position to help us.

1[st] Chilwell & Attenborough Scout Group Statement of Accounts for year ending 30[th] April 2023

Opening Balances: Nat West Current Account £13,648.46 CAF Bank £29.903.46 Equals Card £1,192.10 £44,743.02

Income £ Expenditure £
Rents 4,685.54 Maintenance 10,410.11
Donations 5,554.73 Insurance 793.20
(Inc car park)
Cub/Beaver/Scout 9,693.75 New Equipment 7,142.61
Subs
less capitation 5,040
(4,653.75)
Utilities 2,861.11
Activities 13,520.46 Leasers Uniforms 843.46
Duke of Edinburgh 2,756.36
Cub/Beaver/Scout
18,740.63
Activities
Fund Raising 3,821.14 Admin & Training 5,436.68
Interest 42.26 Badges 1,553.79
Gift Aid 1,986.11 Duke of Edinburgh 2,655.18
Uniform Conts 159.00 Account Fees 397.87
Total £37,179.35 £50,834.64

Balances as at 30 April 2023

Nat West Current Account £4,812.50 CAF Bank £24,975.75 Equals Card £1,299.48 £31,087.73

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