| Charity No (if any) 5E+05 Period start date 01/04/2023 To 31/03/2024 Charity Name 1st Albrighton Scout Group - 524483 |
Charity No (if any) 5E+05 Period start date 01/04/2023 To 31/03/2024 Charity Name 1st Albrighton Scout Group - 524483 |
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|---|---|---|---|
| Section A | s Statement of financial activities |
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| Recommended categories by activity Guidance Note Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 Reconciliation of funds: S21 S22 1 Total Net movement in funds Total funds brought forward Total funds carried forward Total Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use |
Unrestricted funds Restricted income funds Endowment funds Total funds £ £ £ £ F01 F02 F03 F04 5,864 - 5,864 18,860 - - 18,860 5,980 - - 5,980 80 - 80 641 - - 641 4,626 - - 4,626 |
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| 30,187 5,864 - 36,051 |
|||
| - - - - 21,425 - - 21,425 - - - - - - - - |
|||
| - - - - |
|||
| 21,425 - - 21,425 |
- | ||
| 8,762 5,864 - 14,626 |
- | ||
| - - - - |
- | ||
| 8,762 5,864 - 14,626 |
- | ||
| - - - - - - - - - - - - - - - - |
- - |
||
| - - |
|||
| 8,762 5,864 - 14,626 |
- | ||
| - - - - |
- | ||
| 8,762 5,864 - 14,626 |
- | ||
Section B Balance sheet
| Guidance Notes Fixed assets Intangible assets (Note 15) B01 Tangible assets (Note 14) B02 Heritage assets (Note 16) B03 Investments (Note 17) B04 Total fixed assets B05 Current assets Stocks (Note 18) B06 Debtors (Note 19) B07 Investments (Note 17.4) B08 Cash at bank and in hand (Note 24) B09 Total current assets B10 Creditors: amounts falling due within one year (Note 20) B11 Net current assets/(liabilities) B12 Total assets less current liabilities B13 Creditors: amounts falling due after one year (Note 20) B14 Provisions for liabilities B15 Total net assets or liabilities B16 Funds of the Charity Endowment funds (Note 27) B17 Restricted income funds (Note 27) B18 Unrestricted funds B19 Revaluation reserve B20 Total funds B21 |
Unrestricted funds £ F01 - - - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - 250,000 250,000 - - - - |
|
|---|---|---|---|---|
| - - - - |
||||
| - | - | 250,000 250,000 |
- | |
| - 345 - 21,590 |
- - - - |
- - - 345 - - - 21,590 |
||
| - - - - |
||||
| 21,935 | - | - 21,935 | - | |
| - | ||||
| - | - | - - | ||
| 21,935 | - | - 21,935 | - | |
| 21,935 | - | 250,000 271,935 |
- | |
| - - |
||||
| - - |
- - |
- - - - |
||
| 21,935 | - | 250,000 271,935 |
- | |
| - | - | - - - - - |
||
| - - - |
||||
| - | - | - - | - |
CC17a (Excel)
24/07/2024
2