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2023-03-31-accounts

St Bernadette's 110th Scout & Guide Group Receipts and Payments Account

Year start date Year start date Year end date
For the year
from
01/04/2022 To 31/03/2023
Receipts and payments
Receipts 2021/22
Unrestricted funds
£
4,556
- 2,556
2,000
-
-
2,000
16,407
16,407
79
-
-
79
3
-
-
-
-
3
18,488
-
18,488
2022/23
Unrestricted funds
£
Donations, legacies and similar income
Membership subscriptions 4,556 8,806
Less:Membership subscriptions paid on (National/County/Area/District) - 2,556 - 3,388
Net membership subscriptions retained 2,000 5,418
Donations
Legacies - -
Gift Aid - 2,010
Other Receipts less Misc Income 546
Sub total 2,000 7,974
Grants
Maintenenace grant 16,407 425
Other grants 2,000
Sub total 16,407 2,425
Fundraising (gross)
Easy Fundraising 79 337
Detail 2 - -
Detail 3 - -
Other fundraising activities
Sub total 79 337
Investment income
Bank interest 3 80
Building Society interest - -
The Scout Association Short Term Investment Service - -
Property Rent income - -
Other investment income - -
Sub total 3 80
Total Gross Income
Asset and investment sales, etc.
Total receipts
10,817
-
18,488 10,817

1 LT700002 (1st January 2017)

St Bernadette's 110th Scout & Guide Group Receipts and Payments Account

Year start date

Year end date

For the year
from
To
Receipts and payments
Payments 2021/22
Unrestricted funds
£
1,090
2,155
16,832
416
70
-
20,563
-
-
-
-
-
20,563
-
20,563
- 2,074
-
- 2,074
2022/23
Unrestricted funds
£
Charitable Payments
Youth programme and activities - EA 1,858
Other Expenses
Rent - Ardnavalley
Water and Sewerage
Electricity and Gas 1,090 973
Insurance 2,155 2,399
Repairs and Renewals 16,832 753
Materials and equipment 416 -
Printing and photocopying
Contribution to camp costs
Uniforms
AGM and trustee expenses
Bank Charges 70 100
Ldg In Transit
Other costs detail 3 -
Sub total 20,563 6,083
Fundraising expenses
Detail 1 - -
Detail 2 - -
Detail 3 - -
Other fundraising costs - -
Sub total - -
Total Gross Expenditure
Asset and investment purchases, etc.
Total payments
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
6,083
-
6,083
- 2,074 4,734
- -
- 2,074 4,734

2 LT700002 (1st January 2017)

Statement of assets and liabilities at the end of the year

Statement of assets and liabilities at the end of the year Statement of assets and liabilities at the end of the year
31/03/2022
Unrestricted funds
£
Cash funds
Bank current account
25,774
Bank deposit account
5,280
Building society account
-
The Scout Association Short Term Investment Service
-
Cash/Floats
-
Total cash funds
31,055
Other monetary assets
Tax claim
-
Debts due from the County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investment property - detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for charity's own use
Badge stock
-
Shop stock
-
Other stock
-
Land and buildings
-
Motor vehicles
-
Scouting equipment, furniture etc
-
Other
-
Sub total
-
Liabilities
Accounts not yet paid
-
Expenses incurred but not invoiced
-
Subscriptions not yet paid
-
Loan - detail
-
Other liabilities
-
Sub total
-
31/03/2023
Unrestricted funds
£
Cash funds
Bank current account 25,774 30,428
Bank deposit account 5,280 5,361
Building society account -
The Scout Association Short Term Investment Service - -
Cash/Floats - -
Total cash funds 31,055 35,788
Other monetary assets
Tax claim - -
Debts due from the County/Area/District/Group - -
Insurance claim - -
Sub total - -
Investment assets
Investment property - detail - -
Quoted investments - -
Other investments - detail - -
Sub total - -
Non monetary assets for charity's own use
Badge stock - -
Shop stock - -
Other stock - -
Land and buildings - -
Motor vehicles - -
Scouting equipment, furniture etc - -
Other - -
Sub total - -
Liabilities
Accounts not yet paid - -
Expenses incurred but not invoiced - -
Subscriptions not yet paid - -
Loan - detail - -
Other liabilities - -
Sub total - -

Contingent liabilities and future obligations

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on Xth X 200X (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by

behalf by
Signature Print Name
Chair
Treasurer

3 LT700002 (1st January 2017)