OpenCharities

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2024-03-31-accounts

Totaltaceipts Assetand investmentsales,etc. TotalGrossIncome Subtotal Olherinwlllln•rlincome PropertyRentincome-l..elings PropertyRentincome -Ellplolars PropertyRentincome -ClimbingWallEledricilyMaler PropertyRentincome - ClimbingWall Insurance PropertyRentincome -Climbing Wall TheScoutl111111
• • 1ShortTennll11asl11allSenlice
TheScoutl111111
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Building Sociely interast Bamnerest lnvesblll!lltincome Subtotal OlherfundraialgadMlies(Seclion) RaceNighl BagPacking Skittles Evening QuizNight Draw Fae Fundraising(gross) Subtotal Olher-s,aa Olher-s,aa Maintenancegrant Grants Subtotal Olher similarincome-Marquee(TableHire Olher similarincome-Marquee(TableHire CampDel)o&ils ActivityIncome (Sections) ActivityIncome(SWinvning) GiftAid legacies DonationstoSections DonationstoGroup Net membership subscriptions relained Less:Membershipsubsaiptionspaidon(NalionalK:ountAraa/Districl) Membeashirsubsc,\WIS Donations,legacies andsimilarincome Receipts Receipts andpayments Fortheyear
from
ReceiptsandPaymentsAccount 12th Stafford (Berkswich)ScoutGroup
31,1112.&1) 31,112.41I sr.12 -- 150..00 -- 330.00 - 6.66 412.0& &,IIN.22 - - - - - - &,8N.22 - - - 2U7QA1 - -
£
- - 5,222.70 - - 2,63.77 16,618.00 15,756.00 S2,273.00 £ Unrestricted funds 2024 01/04/2023
8
Year siart date
u23 24,608.20J 88.52 -- 50.00 - - - - 19.47 19.05 3,TJ!UiT - - - - -- 3,TJS.sT - - 20,790.11 - -- 4,88UO - - 718.02 15,188.59 16,886.00 32,073.59 £ Unrestricted funds 2023 31/03/2024 Year end date

Payments
CharitablePayments
Youth progiemme andactivities(Sections) 15,036.06 11,590.89
Adultsuppoflandtraining 416.00 632.20
Rent - -
Waterand5-age(IIICSurface waterrefund) 839.49 677.46
EleclricilyandGas- Eleclricily - 40U9
EleclricityandGas-Gas 762.96 666.32
Insurance-Building 1,209.78 2,163.44
Insurance- PersonalAa:ident - -
Repairs andR~
- Normal
441.89 1,022.89
RepairsandRenewals -Special - -
Publications&Communications 80.00 -
Printing,pholocopyingand postage - -
Trip&CampExpenses - -
Uniforms-i..ders - 61.64
UniJanns- Badges 181.70 6'9.26
FrrstAidMaterials - -
AGMandtruslae expenses(including presentation) - -
Clemling 973.85 789.70
Security - -
GrassCUiiing 2,269.00 1,945.00
Donalions - 250.00
Britishl.sgion - 62.10
Subtotal 22,199.72 20,674-28
Fundraisingexpenses
Fete 1,471.67 1,573.9'
Draw
QuizNight
-
-
--
-
StilllesEvening -
RaceNvll
Olherfundraisingcosls(Section)
Subtotal
--
1,471.57
--
1,173.N
_Total_GIDSSExpenditure 23,171.211 22.24&22I
Assaandirwlmelllpun:hnea.etc.
Malerialsandequipment-Tenla&TentPegs
743.10 1,741.66
Maeeria1sandequipmenl-Tables&BenchN 802.68 648.76
Maerilllsandequipment-Generalor - --
Materialsandequipment -GasFridge
Materialsandequipment -PA 5ystein
Malerialsandequipment-Sadions&MoorEquipnall
--
821.M
-
311.20
Totalpayments 26,038.611 24,999.741
- 391.54
cashfundslastyearend Natal~(payments)
Cashbidslhlayear-end
44,661.69
44,270.1!
Statementofassets andliabilitiesat the endofthe year
31st

March 2024
31st March 2023
Unrestricted funds Unrestricted funds