4TH HFSWALL (sr PETER'S) SCOUTGROUP
Report and A¢¢ovnts
31 March 2025

4TH HESWALL (sr PETER'S) scoirr GROUP
Report and Aeeollnts
for th¢ year ended 31 Mareh 2025
CONfENI
Page
Group infonnation
Re￿rt of the tn
Statement of Financial Activities Summary
Statement of Financial Activities
4and5
Balance sheet
Notes to the financial statements
7t08
Independ¢nt Examinerfs Report

4TH HESWALL (ST PETER'S) sco￿ GROUP
Report and Aecounts
for the year ended 31 Mareh 2025
TRUSTEES
M Barker
A C8sson . Tre&8urer
A G Hailwood- Assistant tre&8urer
S Cannom
D Moore
S Banks (appoint¢d 19 June 2024)
M Sargent (resigned 19 June 2024)
A Everett (resigned 19 June 2024)
L Baker (resigned 19 June 2024)
E Dennis (resigned 19 June 2024)
K Egerton (resigned 19 June 2024)
K Johnson (resigoed 19 June 2024)
G Jackson (resigned 19 June 2024)
J Everett (resigned 19 June 2024)
l Evans (resigned 19 June 2024)
M B Hailwood - Secretary (resigned 19 June 2024)
Barclays Bank plc
iKicest¢r
LE87 2BB
INDEPENDENT EXAMINER
A Bulle￿ CIMA
GTOUP registralion number with The Scout AssLKiation- 40203
Ch8Tity regists3tion number- 1020985
Royal Navy AppTh)ved number- 44
Contset nxrne gnd address
A G Hailwood
14 Davenport Road
Heswall
Wirr
CH60 9LF

4TH HFSWALL PETER'S) sco￿ GROUP
Report of the Trustees
31 March 2025
The tn￿ submit their annu￿ report together with the a¢￿Unts for the ye8r ended 31 Ma￿h 2025.
PriDeip81 aetivlty And revleiv of the year
The Group is a Sea Scout Group and Compris￿ sections for SCOU￿ Cubs, Beavers and Squirrels. Its aim is to Provide
activitics of a very broad natUTe. inclt]ding wat¢r 5POTts. to develop the character and educalion of young people fiDm
4 to 15. The Grnup rdises funds to provide 8nd maintsin its boatin& camping and other equipmenL Fund.raising
includes sub￿riptionS and donations I￿1ved.
All sections from Squirrels through to Scouts bave gone from strength to strength and numbers in all sectiODS have
Incre￿d. The Squirr¢ls enjoy¢d a trip to the Lifeboat Statio￿ and learned about many different countries. The two
Cub packs enjoyed a variety of golf, making bow5 and arn)w4 and helping th¢ homeless whilst the two Beaver
colonies Concentrat￿ on raising money for the less fortunate ¢hildreD with a sponsored walk The Scouts enjoyed
learning how to Scuba Dive ￿lIst the Warhamm¢r club had a highly successfvl trip to warhaM￿ World in
Nottingham.
The Group made a $urylus of £2.515 for the year Compared to a SUTplus of £6.004 in the previous year. At the end
of the year the reserves amounted to £58,672.
Statss
The Group AS a tnL8t established under the rnles of The Scout A&8ociation which are Common to all Groups. The
Group is a r¢gistsred charity (number 1020985) and is Royal Navy le￿£niSed group no 44.
Trustees
The trusttts who served during the Y￿ are shown on page l. Trustees we appointed in a￿1rdance with th¢ Policy*
Organisation & Rul￿ of Th¢ Scout A&sociation.
Approved by the Tn￿ceS on I l June 2025 and $i￿ed on their bchalf by:
P Ashworth
Chairn)an

4TH HFSWALL ￿ PETER'S) scoirr GROUP
Statement of Ad1vil￿g S•mmary
for the yar ended 31 March 2025
21ll5
Ge#er*l
2024
Total tn¢oming Resources (page 4)
44,874
40.965
Totsl R¢sources Expentsa (page 5)
42J59
34.961
Iyet iDeoming re8our¢es
1515
6,004
Fund balan￿S brought for
5&157
50,153
FuDd balan¢¢8 ￿rrIed fornrd
58,672
56.157

4TH HLSWALL (sr PETER'S) SCOUT GROUP
Slatement of Financial Activities
for tbe year ende4J 31 March 2025
2025
2024
Incoming resouree8
Membejship subscriptions
Less: payable (capilation)
Gift al￿ including interest
Christmas post
21330
-10.545
3,760
20.675
-9J08
2,931
15545
14298
Investment in￿rne
Bank interest
216
148
Donath)ns
1235
8,616
Aetlvltles
10,422
5,839
Camping and boating
Camps
9260
8,355
Fund-r8i8iDt
FantL8y football
100 Club
Summer Fair
Other
1,118
971
4.176
1,080
460
6265
2388
Other iDeomlng T¢￿￿ree$
T-shirts
Badges l uniforn
Sales of equiprnent
231
1.700
175
1.146
1,931
lJ21
Total Incoming Re8our¢e8
44,874
40.965

4TH HESWALL ￿PETER'S) sco￿ GROUP
Slatsrnent of Financial Activities
for tbe year eDded 31 Marcb 2025
(￿nti￿lled)
2025
2024
Resourees ￿pended
Donatiow l Grants
Aetivili¢8
13,064
7,807
Camping and ljoaling
Boating cxpenscs
Camping and other expenses
Summer camps
2223
113
7,355
469
8.950
12.463
9.691
FuTrd-rai8ing expen8eJ
100 Club winners
Other
305
841
280
124
1,146
404
Other exp¢n8e8
Websile
Badges l uniforn
Insurance
Training ¢ourses
Trophi¢s & priT£s
Rent
OSM charges
Gocardless charges
Printing & othcr costs
180
4,423
2.039
120
180
4.968
690
2,054
325
1,060
467
1,775
292
911
872
10,668
11,679
Depreei*tloD
5,018
4.380
Total Re8ouree8 Expended
42359
34.961
Surplus for year
1515
6,004

4TH HESWALL(ST PETER'S) SCOUT GROUP
Balance Sheet as at 31 March 2025
Note
2025
2024
Fixed assets
Tangible &￿ts
45,155
39.418
Current a&8ets
Debtors and prepa￿ents
Cash at bank and in hand
2,349
36,832
6,390
15.948
39,181
22338
Creditors:
Amounts f￿1]ng due within one year
-25.664
-5599
Net current assets
13.517
16,739
NET ASSETS
58,672
56.157
Represented by
Genernl Fund
58,672
56,157
Approved by the Trustees on I l June 2025 and signed on their behalf by:
M A Barker
Group Ixad Voluntser
A CLsson
Tre&8urer
The notes on pages 7 aod 8 forn) part of these accounts

4Th HESWALL (ST PETER'S) SCOUT GROUP
Notss on Ihe Aceounts
31 March 2025
AecouDtIDg policies
a) Basis of aclovnting
These accounts are prepared under the historical cost Conventio￿ in accordance with applicable
Accounting Standards in the United Kingdom and in accordance with the Statement of Recommended
Pwtice (SORP) Acwunting and Reporting by Charities (rcvised 2005).
b) Depreekntio
Provision for dep￿latIOn of fixed assets held for use by the charity is made at ann￿ ratss calcula￿1
to spread the cost of each asset evenly over its eXP￿d useful lifr.
The depreciation rates currently
in use are at the following rates
on the reducing balance:
Boating equipment
Camping and other equipment
l(P/o
c) Income and expendithre
Donations and other in¢om¢ are recognised upon r¢ceipL T¢rnily subscri￿10￿￿ received in advance are
aTried fonvard to the relevant peri￿. Exp¢nditure is a¢￿Unted for in the year incurred unle&s it relates
to a later accounting peri
d) Graots
GraDts towards the purchase of equipment are d¢ducted from the cost of that equipment.
Tanglble fixed a&4ets
Bo4tlDg Camplng and
EquipmeDt o¢ber equlp
Total
At l April 2024
Additions
Dispos￿5
65.848
23,929
2.151
89.777
10,755
At 31 March 2025
74.452
26.080
100,532
Depreci8tion
At l April 2024
Charged in year
Rel￿ed in year
33,195
4.126
17,164
892
50,359
5,018
At 31 M8rch 2025
37,321
18.056
55,377
Net book ))Jnollnt
At 31 March 2025
37.131
45.155
At l April 2024
32.653
6.765
39,418

4TH HESWALL{sr PETER'S) scoirrGROUP
Notes on the Accounts
31 March 2025
2024
Prepayments
Ac¢n￿l income
3505
2.885
2J49
6J90
2025
2024
Cash at bank and in hand
Bank current ac£ount
Bank deposit acwunts
Cash in hand
10920
25,862
50
7,805
8.126
17
36.832
15,948
Credttors: amounts falling due
withiD one year
2024
Subscriptions in advan¢e
Other creditOTS
Rent
24,908
756
4,888
711
5599

4TH HESWALL (ST PETER'S) sco￿ GROUP
Independent Examiner's Report to the Trustees of tbe
4th Heswall (St Peter's) Scout Group
(Charity no 1020985)
I report on th¢ accounts of the Trustees of 4th Heswall (St Peterfs) Scout Group for the year ended 31 March
2025
Respetlive responsibilities of trnstees and examiner
The Group's Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit
is not required for this year under Section 144{2) of the Charities Act 2011 (the 2011 Act) and that an
independent examination is needed.
It is my responsibility to:
- examine the a¢¢ounts under Section 145 of the 2011 ACL.
- to follow the procedures laid down under the Genernl Directions given by the Charity Commission
(under Se¢tion 145(5Xb) of the 2011 Act)
- to state whether particular matters have come to my attention.
Basts of ind¢p¢#dent examlner'j report
My examination was carried out in accordance with the genernl Directions given by the Charity
Commission. An examination includes a review of the accounting re￿rdS kept by the Group and a
omparison of the a¢Munts presented with those records. It also includes consideration of any unusual items
or disclosures in the a￿oUnts, and seeking explanations from you &8 truskes concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a'true and fair view" and the report 1$
limited to those matters set out in the next statement.
JndepeDdent ExgmlDerl8 Stat¢m¢nt
In ¢onnection with my examinatiofy no matter has ¢om¢ to my attention:
. which gives me re&80nable cause to believe that in any material r¢s￿¢t the requirements
to keep accounting records in accordance with Section 130 of the 2011 Act and
b. to prepare a￿ounts which ac¢ord with the aLwunting records and comply with the ￿COUntIng
requirements of the 2011 Act have not been meL or
2. to Whic￿ in my opinion. attention should be drawn in order to enabl¢ a proper undeTStanding of the
accounts to be reached.
Name: Adam Bullen
Relevant professional qualification or body: Chartered Institute of Manag¢m¢nt Accountants
Address: 9 Highfields. Heswall, Wim], CH60 7TF
2025