## **19th North Leeds St Chad’s Scout Group Annual Report 01/04/23 to 31/03/24** 

Charity Registration Number 524776 

Address 14 Weetwood Avenue, Leeds, LS16 5NF 

Trustee Names- Neville Fell, Caroline Bedford, Andrew Cooper, Lesley Connor, Zoe Hinchcliffe, Rachel Fogg, Manjit, McKenzie, Kerrie Diggings 

The Scout group is managed by a Trustee Board who meet 4 or 5 times per year. An Annual AGM is held once per year. 

Day to day activities are managed by the volunteer leaders, scout group meetings are during school term time on Thursday evenings. In addition, there are activities and camping trips throughout the year. 

Trustees are recruited from the parents of the scout group attendees. These are parents of current and past scouts. 

The activities during the year are a weekly meeting for the Scout, Cub, Beaver and Squirrel groups, camping trips and ad hoc day trips. 

The Scout group is at capacity and has a long waiting list. It supports the local church and community. 

There are no debts. The group has a bank balance of over £10,000 and a reserves policy to keep funds of a minimum £7,000. 



## **19[TH] NORTH LEEDS (ST CHAD’S) SCOUTS** 

## **STATEMENT OF ACCOUNTS FOR YEAR ENDING 31 MARCH 2024** 

|**2022/2023**|**INCOME**|**2023/2024**||**2022/2023**|**EXPENDITURE**|**2023/2024**|
|---|---|---|---|---|---|---|
|9834.00|Subscriptions|10583.00||5959.00|Capitation Fees|6794.50|
|9670.39|Camps|15671.15||11248.21|Camps|16860.74|
||Capitation Discount|||1296.00|Parish Centre Fees/ rent|1392.00|
||Fundraising/Donations|250.00||446.50|Badges/handbooks|376.35|
|6854.47|Trips/activities|5628.34||511.44|Insurance||
||Insurance|||7348.33|Trips/activities/refunds|7765.99|
|117.94|Uniform|156.00|||Uniforms|515.00|
|1345.42|Inland Revenue Grant aid|1392.89||435.00|Equipment|550.00|
||Sundries||||Sundries/training|0.01|
|||||200.00|Donations/gifts|200.00|
|27822.22|Total|33681.38||27444.48|Total|34454.59|
||Excess expenditure|773.21||377.74|Excess Income||
|**27822.22**||**34454.59**||**27822.22**||**34454.59**|






**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|Balance Forward from 2023|Balance Carried Forward  as at 31 March 2024:|
|Bank|11276.50|Bank|10503.29|
|less excess expenditure/income                       773.21|
|10503.29|

**----- End of picture text -----**<br>


**TREASURER: NICK RUSSELL** 

**INDEPENDENT EXAMINER:** 

**MICHAEL JACKSON** 



## **19[TH] NORTH LEEDS (ST CHAD’S) SCOUTS** 

## **STATEMENT OF ACCOUNTS FOR YEAR ENDING 31 MARCH 2024** 

|**2022/2023**|**INCOME**|**2023/2024**||**2022/2023**|**EXPENDITURE**|**2023/2024**|
|---|---|---|---|---|---|---|
|9834.00|Subscriptions|10583.00||5959.00|Capitation Fees|6794.50|
|9670.39|Camps|15671.15||11248.21|Camps|16860.74|
||Capitation Discount|||1296.00|Parish Centre Fees/ rent|1392.00|
||Fundraising/Donations|250.00||446.50|Badges/handbooks|376.35|
|6854.47|Trips/activities|5628.34||511.44|Insurance||
||Insurance|||7348.33|Trips/activities/refunds|7765.99|
|117.94|Uniform|156.00|||Uniforms|515.00|
|1345.42|Inland Revenue Grant aid|1392.89||435.00|Equipment|550.00|
||Sundries||||Sundries/training|0.01|
|||||200.00|Donations/gifts|200.00|
|27822.22|Total|33681.38||27444.48|Total|34454.59|
||Excess expenditure|773.21||377.74|Excess Income||
|**27822.22**||**34454.59**||**27822.22**||**34454.59**|






**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|Balance Forward from 2023|Balance Carried Forward  as at 31 March 2024:|
|Bank|11276.50|Bank|10503.29|
|less excess expenditure/income                       773.21|
|10503.29|

**----- End of picture text -----**<br>


**TREASURER: NICK RUSSELL** 

**INDEPENDENT EXAMINER:** 

**MICHAEL JACKSON**