1•t HM•lx*rough Scout Grnup
￿￿11}3838
or
011cAr2022
To
311W2023
S8¢llon A Recelpts and payments
UnTr8t￿d R••trt¢t•d Endowrnnt
ftinds
fvnd•
lund•
loth•
loth•
nwr••t £ n••rn8t£ nMr••t£ n••rn¥t£ ftwr•st£
Totsl fund•
La•1 yur
Dona￿r6 &
Grants
Fundraist
Inter88t
14A91
100
100
70
Mombgrs. su
17.828
5.058
su
charitab￿ trdd
Rents from bnd & bubji
Othor thaitabl8 rar* Isé8
8.115
4115
Al Sub tDt•l (G￿￿ iTKx¥nD fi
the Annu81 Relurn)
30.149
34109
42331
A2 Au•t and Inv••ITh￿t 4a1•4
(s88 14bkns l anfl 2 kn ￿(￿￿)n 7 of
the
Proceeds from sale of flxed a860t
Loan re
A2 tot•1
&834
Totsl
30,149
10,
47,805
Cost of fundrnbwig 8bw)ts
Gross trading paynents
Investment managoment C4J*s
Dhect charitable a&ivMy Isao
Jdttknwl Analys19(11 for d8taKJ
Grdnts & donations pakl
Unro￿V0rabkn thTtsI off
0th8r (¥ists
A3 totsl
36.112
pU￿h4•￿ (soa tables I
secuon 7of Ihe gurtlanco)
Purchas8 (* knv6stments
74
Loans madg
Al￿￿10
7I74
7.114
27,559
Il898
38,112
11.753
AS Trnnsf•rn b•twa•n fund*
A6 Ca•h funds l*•t y•ar •nd
C•sh lunds thls y••r•nd
27.745
16.923
32.915
4(95
07 knu•ry2ts24

F•rkd SI
lJrtfy•>k*d
J•
li
0•t•5
10.*)
T•W
li
T•tsl
I IL¥

Section C Notes to the Accounts
(nwyb• On•l￿Of
T•tsi
Aulhod
utydw *hld¥
oftro 1
07 J•n￿ry2o?4

trt HIl￿OrD
h 8Eoirt Gh¥
Additional anaty5is 111
. N￿1¢3&36
P•th*d •nd tht•: 31103120ZJ
TOW I*
fund•
T•tsl
Totrl I￿t
LCCC Iknl
Total
fvnd•
p•rt•d
7.147
7.147
Tr¥kn
T•l•l
71
B•Trk F
Jr•
4no
4n•
1.70•
911
4JOD
1024
11
5•1
n&G
T(tsl

IC10383e
P¢rtod md d4t*.. 51103Tr023
Addilional anatysi5 {2}
ad68
8n
Racd x4¥N•
Jwoo
Inc(
bulld
RoniifrDm l•nd &buY
10
Exp•nwtr•jndr￿dft9 •c•NII••
0# *8dln
t4h27
Pvyr•lonol•nnud •¢t£￿Il
?7
PUrth1￿ oflxod ou••*
74
12
17
07J•n4wyW24

()Jrrent value
(3113123)
90,000
Property
Group
Depreciatl
on In the
yearto
3113123
1.647 £
475
630 £
90
11,471 £ 1,815
10.688 £ 1,276
24,436 £ 3.656
Cost to buy
new
Current valu8
at 3113123
9.006 £
1.868
5.740 £
540
16.984 £
9.655
14.040 £
10.997
45,770 £
23.060
% dep￿dated Value at
at 3113123
3113122
79% £
91% £
43% £
22% £
50% £
Equlpment
Cubs
Scouts
Explore
Group
Total