¢4lf) UJ(U 0£ (ij CY) c (iu)E E S sj) £ (ij £ (n C CDJ c -OD(U Ilj C) tyj QL)C u>XQ)£w ci o) c o OEIEL C(9< (u tu (O o) trj trj C£x.cO> tr15&£._ 7J C Oy)D x c CY) ¥J >> ¢11 (n o 3£ (o C i L)- C O li ou)> o>(Un"- C5) fri Ui tv > > o) as£ CLL) L) CL Q)£ U>¢D£ LO Q) LO Q) tr) co O)o)EoDO CX C o¢D- CL tis iu Q) -J2 0 (D L7J I FIRST IPPLEPEN SCOUT GROUP ACCOUNTS YEAR ENDED 31 MARCH 2025 Flrst Iwlepen Sccirt Group Accounts forthè y<&r ¢nd*d 31 IAar¢h2025 Main Fund R¥e•ipts & P&ym*ntsA¢count rpndHd31 2025 >*are 31 2024 è$FpSt8teé Rqceipts Subscription5 Donatn5 >ants Legary Grfia con1ntiOn frDm ExphygrS9d FundraIn5-. Aftemcw Christrnas uaft mtThing 11,543 7.3 6SO 1,191 1.43S $04 741 4YJ Carol $8rvice StG80rg8's Day(x4*tion Co

wer shDW Receipts for gas & othermaleriaslu5e of equ1Ment ReGeip15 for bsl scarves elG Fees for *tivib*S." Di$bid nlghl hike Districtday hike Haven banks 74 12 147 10 K8yaknng Skabng ArGttery R8$lri¢t6d r8¢*ipts". HUrdlesne c2mp 2024 entry fees Hurdlestone camp 2025 enty lees iW(MlandS carnp enlryfees 105 127 TOTAL RECEPTS FOR THE YEAR TOTAL PAYNENTS FOR THE YE*R Purchases from Swt Shop (badges et¢) Sundry WeeY activities ElectDuty Gas lor ¢8mp$ Ten Tors c051s Equiprnenl If(rn foDlballs etcl ArChgrylshlInY £quipment Co$1$ of a¢tivilies-. Disbict Day Hike District Night Hike Haven 8anks 245 61 447 91 16 195 K8yaking Restricted YmentS.. Hurdleskne ChaIrUe 2024 Hurdle$kne ChalkngB 2025 Wcthlands Camp 122 275 11A3JI 11.0301 -1,433.12 SURPLlISIIDEFKI FOR THE YEAR BALVICE SHEET Balances tYougMforward.. Owed to secbon lead8r B8nk 13511 11.38A> 10.364 11.029 Net irKomellexpenditur81 in year 16651 Balances canied foA¥ard' (h¥ed to section lead Bank wraccounling schedu Unclparpd cheques Untared lodgements Bank lan per statement 10.233 122 10.242 1.072 172 10J55 10.027 10.364 First Ipplèpen Scout Group ACCOUr for the year ended 31 March 2025 Stalemenl tsf Asset$ and Liabilitie$ at 31 Mar¢h 2025 Re51ricted Main Fund Patrol Icurrent Deposit Funds (see Account) Accourt ana515) Total 2025 Totsl 2024 FixedAssets- at ¢ost Scout Hut MonetaryAssets CAF Account Cash Amount owed to Scout leader Other section bank accounts Amount owed fromlltol Expk)rers 932 8,918 17,850 57 11,3011 16,539 414 14,405 65 17771 15.989 11261 11.3011 16,539 414 9.376 8,918 15.265 33. 29.555 Funds Bal2n(* brought forward at 31 March 2024 SurplusllDefiGitl for the year Transfer of funds &598 3.778 8.710 208 15.246 19 29,554 29.331 224 Balance carried forward st 31 Marth 2025 9.376 8,918 15.265 33,560 29,555 The attached notes form part of these accounts. Approved by the Executlve Commottee on and Linda Simrnond$ ITrea$urerl- and $Sgned on thelr behalf by Peter 0$me Ichalrl I havt examin8d the R8e8ipts and Payments Accounts and Ihe Sheet as at 31 Marth 2025. My attachel repori 18 given in accordance ¥th Charity Comtnission directives and shoukl be reth in conjuncbon vth Ihese AC(ntS. Accordingty I do not express an audit opinion on Ihe view given by Ihe5e Accounts. J Fisher ACCA CTA Independent Examiner ) ro p ) Tr- {0> I IIE $1 li I o) First Ipplepen Scout Group Accounts for the year ended 31 March 2025 Notes to the Financial Statements The accounts of the group have been prepared using the Receipts & Payments basis. The following asset is not recognised in the accounts= Scout Hut, Edgelands Lane, Ipplepen. This property was donated to 1 st Ipplepen Scouts following its construction and there was therefore no cost for the Group. The costs for the extension to the Scout Hut was shown in the receipts & payments account for the year of expenditure. The main fund is used for the day-t&day running of the scout hut, receipt of subscriptions from members, payment of capitation fees and subsidies to sections whose section funds fall below a certain level. The deposit fund is used to keep a separate balan equivalent to approximately 6 months running costs for the Group in the case of significant finanicial difficulties. The restricted funds relate to monies held by each section. These funds have been generated by the sections and are controlled by the section leaders. Where fund levels fall below a certain level (currently £3.000. previously £2,000) funds for the section in question are supplemented from the main fund. SCRUTINEER'S REPORT TO THE EXECUTIVE COMMIThEE OF FIRST IPPLEPEN SCOUTS This report is on the accounts of First Ipplepen Scouts for the year ended 31 March 2025 Respective Responsibilities of Trustees and Scrlrtineer As the Group's truslees you are responsible for the preparalion of the accounts.. you consider that neither the audit nor the independent examination requirements of the Charities Act 2011 apply. While it is not a requirement of the Charities Act 2011 that the accounts of a charity wth gross income of less than £25,000 be independently examined or scrutinised. you have requested scrutiny of the accounts for the above year. It is my responsibility without carrwng out an audit or independent examination to scruitinise the accounts and report to you. Basis of scrutineer's statement In accordance wth Ihe directions given by the Group's constitution. I have scrutinised the records and the accounts set OLAt on pages 1 to 9. Scrutineer's statement In my opinion the accounts are in accordan wth the records prodUd to me and comply wth the constitution. Signed by.. J Flsher ACCA CTA Date.. ## SCRUTINEER'S REPORT TO THE EXECUTIVE COMMITTEE OF FIRST IPPLEPEN SCOUTS This report is on the accounts of First Ipplepen Scouts for the year ended 31 March 2025 ## Respective Responsibilities of Trustees and Scrutineer As the Group's trustees you are responsible for the preparation of the accounts: you consider that neither the audit nor the independent examination requirements of the Charities Act 2011 apply. While it is not a requirement of the Charities Act 2011 that the accounts of a charity with gross income of less than £25,000 be independently examined or scrutinised, you have requested scrutiny of the accounts for the above year. It is my responsibility without carrying out an audit or independent examination to scruitinise the accounts and report to you. ## Basis of scrutineer’s statement In accordance with the directions given by the Group's constitution, | have scrutinised the records and the accounts set out on pages 1 to 9. ## Scrutineer's statement In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. **----- Start of picture text -----**
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J Fisher ACCA CTA Date: | /9 / 2025