||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|| |---|---|---|---| |**Section A**|s
**Statement of financial activities**||| |**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|| ||||| |||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