| Unrestricted | ||||
|---|---|---|---|---|
| Payments | ||||
| Charitable | Payments | |||
| Youth programme and actrritie- |
||||
| Adult mzpport and trmning | donation | |||
| Voter and Sewerage | ||||
| Bectricity and Gze | 'IS11 | |||
| Iruzrrance | ||||
| S,47S | ||||
| Properrty Maintenance | 6SSS | |||
| Material and equipment |
||||
| Property Repair | 2.070 | |||
| Unyormn'Badges | ||||
| AGM and admin | expenoee | |||
| Baniz Charge | ||||
| Loan Repayment | ||||
| Capitation | 650S | |||
| SMb | total | |||
| Furadraisinti | etrpenses | |||
| Fundraieing ezpeneee |
||||
| Sttb | total | |||
| T&ef6m' Egpevyrrf@re | ||||
| Asset and | investment | purchases. etc | ||
| Trytr&~pm''ytzSr | ||||
| erg lyFICK'cyr~jtyryytrB5vpRsg | ||||
| Lash funds last | year end CaSrhF~@Ver~eyed' |
20SSS |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| Cash funds | ||||||
| Bank current account | 80.?88 | |||||
| Bank depo itaccount | fl.004 | |||||
| The Scout As ociation Short Term Inve tment Service | ||||||
| Ca hfFIoats | ||||||
| Total cash funds | ||||||
| Other monetary assets | ||||||
| Debt due from the Countff | AreafDLtiicrforoup | |||||
| In uranus claim |
||||||
| Sub total | ||||||
| Investment | assets | |||||
| Inv~ment props rty - |
detml | |||||
| Quoted lave~eat | ||||||
| Other inve tments | - detail | |||||
| Sub total | ||||||
| Non monetary | assets for charity's | own use | ||||
| Btdge stock | ||||||
| Shop stock | ||||||
| Other stock | ||||||
| Land and buildings | -The Log Cabin, Stockbridge Road' | 880.008 | ||||
| iviotor vehicle | ||||||
| Scouting equipment, furniture etc |
1?,008 | |||||
| Other | ||||||
| Sub total | I | I I I | ||||
| Liabilities | ||||||
| Accounts not yet paid | ||||||
| Erpen~s incurred | but not | invoiced | ||||
| Sub cription notyetpaid |
180 | |||||
| Loan - detail | ||||||
| Other ImbiTiti» | ||||||
| Sub total |
| CHARITy C{)MMI)glop Independent examiner's report on the |
CHARITy C{)MMI)glop Independent examiner's report on the |
CHARITy C{)MMI)glop Independent examiner's report on the |
|---|---|---|
| FOR ENGLAND | AND WALES accounts |
|
| ~ ~ ~ ~ ~ |
||
| Report to the trustees/ members of |
11~Winchester {Hyde 8 Weeke) Scout Group |
|
| On accounts forthe year | 5~ April 2022 Charity no 900476 |
|
| ended | (ifany) | |
| Set out | on pages | 5-8 |
| I report to the trustees on my examination ofthe accounts ofthe above charity ("the Trust" )for the year ended 05/04/2022. |
||
| Responsibilities | and | As the charity's trustees, you are responsible forthe preparation ofthe |
| basis ofreport | accounts in accordance with the requirements ofthe Charities Act 2011 |
|
| ("the Act"). | ||
| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011Act and in carrying out my examination, I |
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| have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||
| Independent | I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that disclosed below *)which gives me cause to believe that in, any material |
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| respect | ||
| ~ the accounting records were not kept in accordance with section 130 |
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| ofthe Charities Act; or | ||
| e the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
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| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter | ||
| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report in |
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| order to enable a proper understanding ofthe accounts to be reached. |
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| "Please delete the words in the brackets ifthey do not apply. | ||
| Signed: | Date: ze/og / &pa |
|
| Name: | p~~ c~~ |