Receipts and Payrnents for Period Ended 31St>AVSt 2019
Total
20
Ftsnd5
2019
Re¢ei
Donations and Legacies
Other Trading Attivities
Income from a)aritable Actiwtre5
Investment Income
Total Re￿1
1,748.88
49.56
390.lx
15.81
2,204.25
2,572.77
113.75
6CX).(L)
16.50
3.303.02
ments
Charr(able Activitie5
1557.47
2.233.89
Total P
ents
2,557.47
2,233.89
Excess ofRKe4?ts over P4ments for theyear bef
transfers
1353.221
1,069.13
Transfw5
E¥￿SS Ot Receipts over Payments forthe year
1353.221
1,069.13
Ststement of Assets and Liabllilies a$ at 31st August 2019
2019
20
Cash Funds
Bank Account
Cash
Totsl Cash Funds
£15,959.18
10.82
£16,323.22
£1632322
On Behalfof theTrustees
Secretary..
Mr Philrp Gallagher
Iq
Iq
Treasurer..
Mrs Jayne ￿0Wan

Notes to thefin3ncial statements for the yearended 31stAW2019
Accounting pofrties
Set out below are the principal accounting Frfjlicies whth have beo) adopted in the compdation of the R￿eIPtS and Payments
Account and the Statement of As5et5 and ￿abil[LIeS
1.1 Receipts and Payments Accourt
All ttems of income anLI expendtture i￿luded with¥n the Rwetpts and pay71￿tsACC0Ullt ha¥ebeen xcountedforon a cash
r￿lPt5 basis.
12 Statement of Assets a#d Liabiliiies
The only assets thechariiy ietakns arethe balances at bank and cash in hand
13 Recon¢ifotknn of Cash Funds
Total Cash Funds at Begtnning of the year
Receipts for the Year
Payments for the Year
Total Cash Funds at end ofthe year
16,323.22
2.20425
2.557.47
15.970.(K)
IA Mo¥emeTrt in Fwid
At31
2019
Unre#rlcted funds
Bank Account
Cash
16,323.22
1,889.25
315.(M)
2.204.25
2.253.29
304.18
15.959.18
10.82
Totsllufids
16.323.22
2.557.47
15.970.00
IA COllec￿tt$fOrThlrd Partle5
2019
20
None
Donations and LegKies
2019
990.IYJ
20
Subscriptions
Gift Aid
Grants
1.095.IXI
796.77
263.88
495.LKJ
681.(Kl
2,572.77
TOTAL
1.748
OtherTradingActiv
20
20
FtAndraisin8 and Donations
TOTAL
49.56
49.56
113.75
113.75

2018
Outgoings and Carnp
TOTAL
390.CX)
3￿.lI]
Investhient Inc¢)me
Z019
20
Bank Interest
15SI
16.50
15.81
16.50
6. Expendlture on Charltable A¢tr4ilie5
2019
Equiprnent and Programme Costs
Scarves and Badges
Rent & Insurance
Levie5
I￿.12
139.44
87.27
767.40
267.40
591.iKI
951.78
Outgoings and Camp
Leaders Training Courses
Doftations
728.40
198.IKg
i(M).(xJ
Leaving Grfts
Bank Charges
roTAL
37.20
5.25
7.38
2.557.47
2.233.89
tnstee or a person related to a tnLStee had any Kwwal Inter￿ in any c￿￿rattortran￿tl0Th entered into by the charity
thjingthe year.
7. rJO¥ernan￿ Costs
lkn Govemance costs were incwred dUri￿the year asthe Indep￿dentexarnlner kThded seThicts free.