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 eN*nts
£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