1st Marske & New Marske (Barn Owls) Scout Group
Receipts & Payments Accounts Summary for the year ended 31 March 2024
2024
2023
Total
Total Re¢eipts for year
45,517
69.T51
Total Payments for year
(lo2,￿}
(32,￿)
N¢t R￿eIptS1(PayMenI$I
(57,478)
37,088
C#8h. 8•nk and similar fuThJs bff
97.fL6
59,918
Cash, eBnk and similar fuThJs df
40.128
97.6Q8
mm
Unrestnctsd freg re￿￿$
Unre$trict8d designated r•s•r¥•s
R&sirict•d ras•￿0$
40.128
a0,058
1S.047
22.
97,6C6
40.128
The Gn)up gds 8s an 8g8nt for The AS￿C￿. Cleveland Scout Cwnul an d East Clevel8nd
Dislricl Scout Council ft)rlhe N8b'on81. County &nd Dislficl Levos thaf a￿ ￿118¢180 eath Group and
U)en fofWgffl$d to Easl Cleveland Dislrtt Swut CounGK. These sums would. unless ded(Kled from both
Tglal ReGeApls and T(*al Payments. th$tort Ihe v8lu8 olbolh gross income t&*41 &xpenditure ofthe
Gmup As defin8d by t1￿ Charity Comnwssion and by wlmch The SCO￿ A&wc4ation delennmgs th6 hv610
The above Summary. the Receipts and Payments accL)unts and the Statement of Assets and
Lkgbililies that follow We￿ approved by the Twstees on
and signed on their behalf by..
Carole Sanders
Group Chairman
Chris
Gro
ef Robertson

1st Marsk & New Marske {Barn Owls) Scout Group
RKeipts for the year ended 31 March 2024
2024
2024
2024
2ff23
Total
Toial
DONATIONSIGRANrs
M8mbership subscnpiions
17.700
17,700
17,f
$$." $ubscriptK)fi$ pakl ¢n
INa1h)DavcoJntyi￿1thc1>
Net subscriptons retsine(t
17.1761
17.1781
(Q519J
10.524
Grants re¢eNed
1.624
1.624
14,YLXJ
miS￿lIan￿OU￿ Donations l Grft gKI
12.
5.645
18.14S
20.806
12.500
17.793
INVESTMENT INCOME
B•nk int•r•$t
142
YOUTH PROGIIAMMEIACTivmES
Squirrol Scouts
8¢awr Scwts
Cub Swuts
1.315
a85
S¢outs
2.185
2,196
l.a23
Group Events
J.880
Larkin
6.220
8,220
10.415
FUNDF141$1NG
Chfi8lmas Post
532
632
Othgr fundrawln9 OCtNf
Kor•a
4.488
1.110
1,110
6,491
3,495
Haar￿￿
461
3.043
OTHER INCOMING RESOURCES
Bodgelunrfom S•ks
1.625
1.625
Fe•s I r•fund5
1.825
TOTAL RECEIPTS
12.￿0
33,017
45,517
tiy,i)I

1st Marske & New Marske (Bam Owls) Scout Group
Payments for the year ended 31 March 2024
2024
2024
Restr¢ted unrest[￿ted
2024
Total
2023
Tot&1
SUPPORT & SERVICES
R8te5
234
234
297
1.842
1.842
1,917
Repairs & maintene
40.470
75,470
422
Equipment
2, T09
Training
1.010
1.010
In8urance
1.5TT
1.5n
1,407
Postagelstationeryladmin
336
578
46.1
81,136
YOUTH PRCGRAMMEIACTIVITIES
Squiffel Scouts
eeaver Scouts
167
167
1.042
1,042
Cub Scouts
1.092
1.092
1,901
Scouts
2.627
1627
3,246
Di5trlct Events
Group Events
1.321
1.321
a848
6.248
10,297
OTHER EXPENDITURE
Fundraising costs
8adgelUnilorm Purchases
Sundry payments
4.307
4,307
116
116
Fees
4.423
4.423
4,501
JAMBOREE EXPENDITURE
Korea
1.2CQ
402
Haarlem
1480
Larkin
9.130
9.130
11.188
11,188
9.882
TofAL PAYMENTS
35,000
67,996
102.996
32,063

1st Marsk & New Marske IBarn Owls) Scout Group
Statèment of Assets and Liabilitie¥ for the year ended 31 March 2024
2024
2024
24
Tot•1
3023
IIONETARY ASSETS
C&•h Fun
Bank Curr8nt 8lc's Group
40.128
128
Cub St))uts
So)ul8
Gmup
1404T
CaiNnoats
Group
B¢a¥v Scoula
ub Scout8
Scouls
Totsl cvh fund#
40, 120
40,12
9T.LbX
Oth•r Mon•tsry •B¥•ts
Glft dalm
Debts d
NOP44AONETARY ASSETS. forOroup'• o¥m
B•dge stock
0th8r Siock
L•nd and buikJin96
ScrthTra equlpff*nl, fiJM￿Ure etc
LIABIUTIE8
Accfjuths nol yet pa*1
0iherliabil￿￿B

CHARITY COMMISSION
FOR ENGLAND AW WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteè81
rngmbers of
1 * Marske and Nthv Marske (Bam OW￿> Scout Group
On accounts for the year
ended
31 March 2024
Charity no
lrfanyl
524688
Set out on pages
1to4
I report to the trustees on my exarninalion of the accounls of the above
charity {"the Trust") for the year ended 31 March 2024.
Respon8lbllltie8 and
basls of roport
As the charws trustees. you are responslble for the preparatK)n of the
a¢¢ounls in accordance with the raquirements of the Charities Act 2011
I'the Act")
I report in respect of my examination of the Trust's &counls carried out
under secllon 145 of the 2011 Act and in carrying out my examination. I
have followed all the applicable DIrect￿nS given by the Charty Commission
under seclknn 145(51{bl of the Act
Independent I have Completed my examinatK)n. I confimi that no material matters have
examlnerfs statemeni come lo my attention in connection wtih the examination lolher than that
disclosed below") which gNes me cause to believe that in. any material
respect..
thp accounting Tecords I￿re not kepl in accordance wrf(h 58¢1ion 130
of Ihe Charities Act., or
the accounts did nol accord with the accounting records,. or
the accounts did not compty with Ihe applicable reqUiren￿nts
oncerning Ihe fomi and conlenl of accounts set out in the Charities
{Account5 and Reports) Regulations 2008 other than any requirement
that the accounts give a ITue and fair. view which is not a matter
isidered as part of an independent examination.
I have no concems arKI have come acr055 no other matter5 in connection
vnth the examination to wh￿h attent￿n should be drawn in this report in
order lo enable a proper underslandiTra of the accounts lo be reached.
Please delete Ihe wonys in the br8ckets rf Ihey do not apply.
Signed:
1 July 2024
Name:
Helen Wilson
Rolovant professional
qUo1ifi¢ationl$) or l)ody
lif any):
ACA
Address:
3 Kingfisher Court, StcKkton. TS18 3EX
IER
Oct 2018

Section B
Disclosure
Only complele Il tl)e exaiiiine( [￿edS lo highli9hl rriaterial niatteis ol concern
(see CC32, Independent examination of chatity accounts". directions and
guidance for examiners>.
Glve here brief detalls of
any items that the
•xamin•r wishas to
disclose.
IER
Oct 2018