BROMSGROVE DISTRICT SCOUT COUNCIL
YEAR END ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2023
Bromsgrove District Scout Council Receipts And Payments Account For The Year Ended 31 March 2023
| Receipts And Payments Receipts Donations, Legacies & Similar Income Membership Subscriptions Less: Membership Subscriptions Paid On (National / County / Area / District) Net Membership Subsciptions Retained Beaver Scout Activity Cub Scout Activity Scout Activity Explorer Activity District Activity District Badge Shop Shire Jam First Aid Fee Donations Camp Sundry Grants Received Other Grants Fundraising (Gross) Gift Aid Other Fundraising Activities Total Receipts Payments District Activities Training Development Camp Explorer Scout Activities Young Leaders Activities District Badge Shop Adult Support & Training Mileage Charity Donations Room Hire AGM & Trustee Expenses Insurance Church Service Fee Go Cardless Fees Sundry Postage & Stationery World Jamboree Gift Aid Transfer Uniform Total Gross Expenditure Asset & Investment Purchases Etc Total Payments Surplus / Deficit For The Year Cash Funds Last Year End, Brought Forward Cash Funds This Year End |
43,548 36,908 6,640 3,880 8,229 2,824 270 1,510 780 371 24,504 1,000 1,000 1,642 1,642 27,146 7,583 920 1,177 26 11,092 1,248 650 579 29 220 100 250 1,876 88 1,058 293 106 27,295 1,094 28,389 -1,243 37,385 36,142 2022/23 Unrestricted Funds £ |
48,159 39,602 8,557 1,498 554 1,648 1,004 97 13,358 850 850 2,891 2,891 17,099 636 4,806 209 2,220 60 100 140 135 275 100 682 51 200 2,891 524 13,029 810 13,839 3,260 34,125 37,385 2021/22 Unrestricted Funds £ |
48,159 39,602 8,557 1,498 554 1,648 1,004 97 13,358 850 850 2,891 2,891 17,099 636 4,806 209 2,220 60 100 140 135 275 100 682 51 200 2,891 524 13,029 810 13,839 3,260 34,125 37,385 2021/22 Unrestricted Funds £ |
|---|---|---|---|
| 13,839 | |||
| 3,260 | |||
| 34,125 | |||
| 37,385 |
Bromsgrove District Scout Council Receipts And Payments Account For The Year Ended 31 March 2023
| Statement of Assets & Liabilities Cash Funds District Current Account Bonnington Explorers Current Account Scott Explorers Current Account Fiennes Explorers Current Account Savage Explorers Current Account Network Current Account Total Cash Funds 0 Other Monetary Assets Investment Assets Non Monetary Assets For Own Use Badge Stock Scouting Equipment, furniture Etc Liabilities Subscriptions Not Yet Paid Total Net Assets |
27,846 1,715 3,153 767 2,548 113 36,142 - - - - 563 3,484 4,047 - - 40,189 31 March 2023 Unrestricted Funds £ |
26,136 1,900 5,948 674 2,727 37,385 - - - - 115 2,390 2,505 - - 39,890 31 March 2022 Unrestricted Funds £ |
26,136 1,900 5,948 674 2,727 37,385 - - - - 115 2,390 2,505 - - 39,890 31 March 2022 Unrestricted Funds £ |
|---|---|---|---|
| - | - | ||
| 39,890 |
The above Receipts And Payments Account and Statement of Assets and Liabilities were approved by the trustees on:
and signed, on their behalf, by:
Signature
Chair Treasurer Auditor
Bromsgrove District Scout Council Independent Examiners Report
For The Year Ended 31 March 2023
Independent Examiners Report to the Trustees of Bromsgrove District Scout Council
I report to the Trustees, on my examination of the Accounts of the Bromsgrove District Scount Council for the year ended 31 March 2023.
Responsibilities and Basis of Report
As the charity Trustees of the Bromsgrove District Scout Council,, you are responsible for the preparation of the Accouts, in accordance with the requirements of the Charities Act 2011 ('The Act').
I report, in respect of my examination of the Bromsgrove District Scout Council Accounts, carried out under section 145 of the 2011 Act, and, in carrying out my examination, I have followed all the applicable directions given by the Charity Commision, under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention, in connection with the examination, giving me cause to believe that, in any material respect;
-
Accounting records were not kept in respect of the Bromsgrove District Scout Council as required by section 130 of the Act, or;
-
The Accounts do not accord with those records.
I have no concerns, and have come across no other matters in connection with the examination to which attention should be drawn, in this report, in order to enable a proper understanding of the Accounts to be reached.
Signed:
Name: Alan Roy Young
Relevant Professional Qualification: Accountant
Address: 68 Bleachfield Street Alcester Warwickshire B49 5BA
Date: 18 September 2023