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||Noreserwspolicy|
|---|---|
|&iefstabmentoftttc||
|cnrfty'spollcyonnetolvoe||
|De0rlbofanytundlmatodrlly<br>indaftcit|Ternporary 840,000loanfromKnutafiordDistlict Scout fundstohelp<br>facilitatccomflctionofncuvbuilding.Ouraimirfor thielobc repaHoar<br>2-3yanr.|
|FurUrerfinencleltavlryd€fiiF|l0ptlonelinturndon!|
|YoumrychoGetoindude<br>addltlonallnfonnaton, whete|Plindpalsurossof income arcfium dondionaand forticketsdeeand<br>share cilinconpfrornlocal communityborfirs.|
|rclevantabout<br>ethecharity'sfinripal<br>iouruasoffunds(indudittg|lncome also deilved from member subscripfions andother,smaller<br>fundraielngarsnt.|
|enyfundrai.sing);|Hmner,inthisrsportingyearr$Bhawdsohadmajorfundrai$ngand|
|rhowexpenditurehas<br>supported thekeyobjdve<br>ofthecharty;<br>oinvestmentpdicyand|gnntmoniaaspccificallyforthccondnrtiionofancrrScsutHutll-lQto<br>lephethepwiouCyEndertredandnorffionc.<br>Ttdstes<br>indudedgrants oblainedudngtheservices of aprdesskrnalfuntlmisar.<br>Thishas seenour usualsrmllincomeardexpenditurarisedramaticelly<br>thisyearfutis notpnoieciledto continuconc6thonarpremisesare built|
|obfcdiveoincluding any<br>othicalinwsilrpntpolicy|andtherslevartfundcspGril.|
|edoilod"||



## 




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
Th￿yt*r
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
TOT*L
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 o￿tn¢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
inde￿r￿ent examination is ne&Jed.
It is my rosponsibilrty to..
examine the ac￿Unts under section 145 of the Charities Act,
to foll<yw the pr￿lureS 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 r￿OrdS. 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 le￿rt is limited to those matters set out in the
siatement below.
Inde￿ndent 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 o￿nion, attention shouh4 be drawn in ordèr to enable a
proper understarKling of the ar￿unt5 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
inde￿r￿ent examination is ne&Jed.
It is my rosponsibilrty to..
examine the ac￿Unts under section 145 of the Charities Act,
to foll<yw the pr￿lureS 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 r￿OrdS. 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 le￿rt is limited to those matters set out in the
siatement below.
Inde￿ndent 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 o￿nion, attention shouh4 be drawn in ordèr to enable a
proper understarKling of the ar￿unt5 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