2024-03-31-accounts

1° Poynton (St Goorge'8) Scout Group Annual Accounts Yoar Ending 31 March 2024

Accounts for Yoar Endlng 31•t March 2024 Trn$teeJ Ex-off￿10 Group Lead Volunteef MT3 S Wardle Tr•5tees- Appoi#ted ChaitpeA)n J Pater Mr H Mor8on Mr H ￿'¢kettS Mrs C Maclennan B*Dkers The C￿￿K￿ratIve Bank Natwest Bank 12 St, SK11 &4F 2 Chtsttrgth MaLYle5fi¢ld SKI16BA MT D PO￿11 Group Re￿tIOn with Scout As%￿latio11. . Mr H Mor8or4 16 Milton Dffi￿. Poyntow st￿k&￿E SK12 IEY

The Group i5 4 tr￿st e5tsblished its. n￿eS which are ¢ommon to All Groups. Tn￿te¢S 8Te app)inted in with the ￿lley, organisalion and Tuley of the Scout Asso¢iaiion. The accounts hAV¢ b¢¢n on ihe Teceitys irtJi$. whieh is cmistent with fkn previous year. Approval by the Tnjstees on 16 May 2024 and 5igrtd on th¢iT Ithjf by J Pater l. chairFer￿)n 2. Group Leal Volunteer Mrs S Wardl¢ Mr H Morgan 1st Poynton Scout Group Accounts 2023124 Receipts and Payments Account Summary Rec*iFts £22,496.51 Payrwts £24.510.85 £31.211.79 Net RK4iFIs £4.875.18 48,71528 Cash WF £74.671.10 £83.386.38 £79.546.28 £74,671.10

Recelpts 2023124 2022123 Ext•m•l Incom• mem￿r3h1p Su £12,002.88 £9,455.10 Less Paid to Ar￿INation•1 3,811.00 3.773.00 Bank Int•r•¥l £843.53 £75.21 Prop•ty R•nl• £600.00 £240.00 DOr￿tron¥ £2.000.00 £3,8CO.00 Actlvltl• Camp F••a £8,612.08 £7.4￿.22 Outings ContritrArfon8 £996.58 £1.204.28 Fund Ra￿1Th9 FurAI Raislng Actlvlti88 £1.458.06 £371.91 Oth•r In¢om• Incoff Tax R￿Vered £5,659.38 £3,352.81 Sundry R•c•lpts Sale of Unrfom £1,224.72 £313.98 Hirn crf Equipment £0.00 £0.00 SuTrlry Income £0.00 £000 T¢*al £29,380.03 £22hg6.61

P￿Ments 2023124 2022123 and Mantenance £1,222.37 £2,049.90 Htiating Llgmng Vlal•r Grnind R•rt £1,920.99 £1.480.70 £36.25 £38.25 £56.69 £34.70 kllThJ Invo £8,176.75 £8.310.18 Teler £0.00 £0.00 £1,727.22 £1,331.18 Fund Raisys exFenses Tr8ini £0.00 £0.00 £150.00 £0.00 £O.(M) £0.00 Grfts d ￿lIeS £0.00 £398.50 £8C6.72 £0.00 £33.01 Legal Fees £0.00 £0. General S(xyrting Outings $￿ial eNnts £2,728.03 £826.00 £1.291.19 £2.062.30 £6,181.80 £7.931.40 £1.325.08 £1.9fd.84 Equipmnt -£328.02 £3.158.59 Equi￿ tep•r £0. £828.52 Totsl £24B10.15 £31311.79

Statomont of A88el8 and Llabllltle8 at 31st March 2024 Monotsry Asmts Cash in Hand CuThent Bonk A¢￿UnIS DeFosit A¢¢ounls Tot 3110312024 £378.49 31A)312023 £255.88 £24,027.50 £55,140.29 £79.546.28 £19,227.00 £55,188.22 £74,871.10 Non I1¢￿•t•ry A•••ts (for chorttl•i uso only) Land aTrJ Buiklings Ilnsurance Value) s&￿rtIng Equiptmnt {in8ur8nc8 Valuol £2C6,824.29 £10,491.79 £196.975.51 £12,022.01 Llablllts•s Outst8TrJing Loans £0.00 £0.00 Th¢ aiK)ve account and ac¢omFwnyin8 Statement of assets and Liabilities were apwov¢d by th¢ tn￿tttS on 16 May 2024 and signed on their behalf by l. ChairFrson J Pat¢r 2. Group Lead Volunteer MTS S War(lle 3. TreaSu￿r Mr H Morgan

Indepondont Examlner's Report to the Tru8tee8 of the 1•t Poynton (St G•orge'8) Scout Group l R¢w¢ on the accounts of the GroufyDistrict for the yw ended 31 March 2024 which ar¢ set out on pA8es 3 to 6 Re•poctlv• Re8pon•lbllltlo• ol th• Tw•tse• and Examlnor As the trustees you ar¢ tr5￿nSIble for the prepAtation of the accounts; you consider that the Audit reqU1￿ments of section 43(2) of the charities act 1993 (the Act) does not apply. It 1$ my r¢sry)nsibility to state, on the basis of procedures s￿]rIed in th¢ Gcneral Directio￿4 given by th¢ Cbflrity, Commissioners under srftion 42(7Xbl of the acL wh¢ther rArticular matt¢rs hav¢ ¢om¢ io my allention. Basls of Examlnevs Report My examination w&$ carried out in Accordance the General Dir¢ctions given by the Ch￿lty Commissioners. An examination inclulks a r¢view of th¢ ac¢ounling iecords kW by the charity and a compAn'son of the a¢counts presented with thos¢ re¢ords. It also includes consid¢r8tion of any Un￿￿1 ilems or disclosu￿5 in the accounts, and seeking explanations from you as trustees concerning any such matters. The pro¢cdures undertaken do not provide all the evidence that would be required in an audit. and cons¢quentiy I do not ¢xpress an audit opinion on the view given by the accounts. Indopendent Examln•rf$ Statement In conDedion with my ¢xamination, no matter Iw come to my attention.. I. Jwhich gives me reasonabl¢ cause to believe that in any material r¢sF¢Ct the requirem¢nt'.- To keep A¢¢ounting r￿0Th￿ in accordance with s¢¢tion 41 of the Act and To prepare a¢wunts which a¢¢ord with th¢ accounting r¢¢ords and To comply with the accounting requirements of the A¢t Hav¢ not been mel or 2. To whi¢lL in my Opinio￿ attention should be dTrwn in order to enabl¢ a proper understanding of the accounts to be reache 3. Which gives me reasonable cause to b¢lieYe that in any material r¢sF¢Ct the accounting rules of the Group'slDistrict's ¢0 lu have not been met Signed.. Name: ..FfiVp.o........foQÉLL.......................... Qualifi(*io cMUMIfiÉ