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|---|---|
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| cnrfty'spollcyonnetolvoe | |
| De0rlbofanytundlmatodrlly indaftcit |
Ternporary 840,000loanfromKnutafiordDistlict Scout fundstohelp facilitatccomflctionofncuvbuilding.Ouraimirfor thielobc repaHoar 2-3yanr. |
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| obfcdiveoincluding any othicalinwsilrpntpolicy |
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FIRST KNUTSFORD SCOUT GROUP Ch8nty No 1016401 RECEIPT8 ANO PAYMENTS SUMMARY FOR YEAR ENOING 281W2021 Thls y•ar Last ye•r Total receipts foryur Tot•1 paym•nts for y••r £ll6.1(.45 £1n,548.85 £57,970.99 £145,707.76 N•t r•c•lptsld•ficit for y••T 57A42.20 7,736.77 Cash, Bank & simll•rfrJnds brouqht forward £81,373.39 £169,110.16 carl1 Forw•rd £23.931.19 e81.373.39 ASSETS I RECONCIUATKIN AS AT 2W212011 Mon1• C¥sh NatW•st B•nk £o.cKJ £23.931.19 G•ner•l BuKlin9 £9,894.18 £14,037.01 £21931.19 t23,1.1• NON MONETARY ASSETS Y•¥dquart•rs 8uildiry lund•r constnKtlonl UABILITIES £40.OW ow•d to Dlstrkt T. LJths J.R.Ch•rlton Hon. Tr•isurnr 05-Mar-21
1st KNiifsFORD SCOUT GROUP Charity No. 1016401 RéwFts for r 28r212021 GENEIWL FUMD Thytr laslYe•r Thlsye MembNth4p5ubscrtytknns lossC4pM4ik)n to Dlstvkt £2.615.CQ £2.264.fXI £3.578.75 É125.QI £124 TOT US1.OD 11.75 W•ter R•fv £562.01 £17.6J £31.56 TOTL É168.75 E68&75 TOT ¢•f.76 TOT*L £3.20 É16A5 £2&47 £12&75 TOTAL 1222 TOT FUNO RAISWG TOTAL TOTAL e39.70 £251A7 TOThL E251.47 ¢3RIND TOTAL m1A• £2J16th ¢3RAND TOT £123S PTO
BUILOINQ nlh Thk5Year iasiy Tax Relund 1,2Y).Q) £ii&(¥J £56S.38 £45.211 6.739.15 f L394A6 £544.99 Gran15 Duihling DOnatio- 8uWdln¢Don•¥orffj-Vthi Sw¥wf¢es rf¢ £3.fAllf•J £8,175.LXJ £[1 £130,4•).89 f32,91QC £172,128.f)J Short t•Fm *)•n LO from otn¢t £wo).c TOTAL e11J.175 TOTAL È144,471A9 TOTAL fecEIPT8 FOR YEAR £111,1a6A6 U7,•YO.g• TQT PAYMEPIT8 FOR YEAR t173JI•. ¢110,797.70
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of 1•t KNUTSFORD SCOUT GROUP On accounts for tho year ended 28th February 2021 Chaiity no (If any) 1016401 Set out on pag Rospectlvo The charrty's trustees arn responsible for the preparation of the ac£ounts. responslbilltles of The chanty's trustees consider that an audit is not required for this year trustrts and examln•r under section 144 of the Chariti'es Act 2011 (the Charities Act) and that an inderent examination is ne&Jed. It is my rosponsibilrty to.. examine the acUnts under section 145 of the Charities Act, to foll<yw the prlureS laid down in the general Directions given by the Charity Commission (urrfler section 145(5)(b) of the Charities Act. and to state whether particulaf matters have come to my attention. Bash of Indop•nd•nt My examinats'on was carried out in accordance wrth general Directions given •xamln•rfs •tstem•nt by the Chanty Commissi. An examination indudes a rewetry of the accounts'ng records kept ty the chanty and a comparison of the accounts presented with those rOrdS. It also indudes consideration of any unusual items or disdosures in the &counts, and seeking explanations from the trustees conceming any such matters. The Pr(dureS undertaken do nol probllde all the evidence that vKJuld ba required in an audit, and consequently no opinim is gi¥en as to whether the accounts present a 'true and fairf view and the lert is limited to those matters set out in the siatement below. Indendent In Connecti with my examination, no matter has come to my attention examlner'8 Statement (other than that disdosed belly4¥ ') 1. which gives me reasonable cause to believe that in, any material respect, the requirefrents: to keep ac£ounts'ng fecords in ac£ordance wrth section 130 of the Chanties Act,. and to prepare accounts which acixjrd with the accounting records and comply with the accounting requirements of the Charities Act have not been met.. or 2. to which, in my onion, attention shouh4 be drawn in ordèr to enable a proper understarKling of the arunt5 to be reached. . Please (knlete Ihe woth in ttle brad(ets rf they do not apply. Slgn•d: Name: ¥J SQIJ Relevant professional quallficatlonls) or body (rfany): Q(1(_.), AQA IER March 2012
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl mombers of 1•t KNUTSFORD SCOUT GROUP On accounts for tho year ended 28th February 2021 Chaiity no (If any) 1016401 Set out on pag Rospectlvo The charrty's trustees arn responsible for the preparation of the ac£ounts. responslbilltles of The chanty's trustees consider that an audit is not required for this year trustrts and examln•r under section 144 of the Chariti'es Act 2011 (the Charities Act) and that an inderent examination is ne&Jed. It is my rosponsibilrty to.. examine the acUnts under section 145 of the Charities Act, to foll<yw the prlureS laid down in the general Directions given by the Charity Commission (urrfler section 145(5)(b) of the Charities Act. and to state whether particulaf matters have come to my attention. Bash of Indop•nd•nt My examinats'on was carried out in accordance wrth general Directions given •xamln•rfs •tstem•nt by the Chanty Commissi. An examination indudes a rewetry of the accounts'ng records kept ty the chanty and a comparison of the accounts presented with those rOrdS. It also indudes consideration of any unusual items or disdosures in the &counts, and seeking explanations from the trustees conceming any such matters. The Pr(dureS undertaken do nol probllde all the evidence that vKJuld ba required in an audit, and consequently no opinim is gi¥en as to whether the accounts present a 'true and fairf view and the lert is limited to those matters set out in the siatement below. Indendent In Connecti with my examination, no matter has come to my attention examlner'8 Statement (other than that disdosed belly4¥ ') 1. which gives me reasonable cause to believe that in, any material respect, the requirefrents: to keep ac£ounts'ng fecords in ac£ordance wrth section 130 of the Chanties Act,. and to prepare accounts which acixjrd with the accounting records and comply with the accounting requirements of the Charities Act have not been met.. or 2. to which, in my onion, attention shouh4 be drawn in ordèr to enable a proper understarKling of the arunt5 to be reached. . Please (knlete Ihe woth in ttle brad(ets rf they do not apply. Slgn•d: Name: ¥J SQIJ Relevant professional quallficatlonls) or body (rfany): Q(1(_.), AQA IER March 2012