Scouts 23 Eiwes stre8t Brigg North Lincolnshire DN20 8LB 3 November 2024 Dear Sirs Charity number.. 1022914 The Charity Commission requires that a Trustee Annual R8port is filed. Unfortunately for the year 2022r23 the trustees at the time did rKJt prepare an annual reporL All of those trustees have since resigned. The tharity now has new trustees. These new tnjstees have instfucted accountants to prepare accounts and the CC16a as they are avRre that the annual retum for 2022r23 has not been filed trj date. Given a 202W23 Trustee Annual Report does not exist are unable to file this wth the Charity Commission. We apologise for any inconvenience caused. If we can assist furtkftr, please do not hesitate to contact us. You ithfully Petra Heath Group Lead Volunteer CHARITY COMMISSION Fott ENGLAND AND WALES Recei tsand ments accounts CC16a For the perfod To 0110412022 3110312023 Section A Receipts and payments Unre8trictgd funds R•$trict•d funds Endowmgni funds Total lund* nwr88t£ to n•Jrg¥t£ tolhb nMM*¢f A1 Recel ELECTRICITY GFIANTSILXJNATIONS SUBSCRIPTIONS ACTIVITIES UNIFORMS AND BA￿Es MISCELLANEOUS INCOME FIJNDRAISING 214 S79 4.124 303 331 4.213 ARJ an mènts UT1LITIEa ACTWITIES UNIFORM GRANTSIDONATIONS REP￿Rs AND MAINTENANCE INSURANCE FEES SUNDRY EXPENDITURE FiJNDR￿Slmts 3,130 3.130 1.491 611 611 3.821 31 247 4.498 431 247 Sub totsl $7J81 67.481 A4 ￿*•t and In¥￿tment Sub total 57ABI 87,181 25,354 N•t of r0eeipt￿{payrn•n￿) AS Tran8lern between funds A6 Ca•h funds last year •nd C•sh funds thls year end 4.389 5.539 39,847 39,847 44,336 CCXX R1 8cc4unts ISSI Section B Statement of assets and liabilities at the end of the period Unr•6triet•d Restri¢t•d fund8 funds to no4r••t£ Endowment fund• to no•Mt£ Lt"ywiv¥ 81 Ca8h fund8 NK CURRENT ACCOUNTS 39.847 Total ¢ash funds 39,847 Unrn8tricted R•8trictsd Endo￿Ont fund¥ Detalls to £ Fund totwhl¢h Cumftt v8lu• Details Fund to whlth •M•t bplo Cunwnt valu• Detalls Buiklinq B4 A88et• relalned for tho charlty's own u¥tr 297,147 c￿[￿￿. Fixiures & Fitbngs 27,810 EQUI￿￿ 14846 Fundto whlch Afflount dt• or￿1 •Thd Details BS Uabllltl Sh3r*d ty one or ts¥o Ir￿tee¥ on behalf of all Ihe tru8te8¥ Slgnatur• Prlnl N8m8 Petsa Heath Joanne Cha￿e$-Lee 28.09.2024 28.00.2024 CCXX R2 ISSI 2Pm024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of 1st & 2nd Brigg Scout Group On accounts for the year ended 31 March 2023 Charity no (if any 1022914 S•t out on pages 1to2 I report lo the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended 3110312023. Regponslbllltios and As the Charity trustees of the Trust, you are responsible for the preparation ba818 of report of the accounts in accordance with the requirements of the Charities Act 2011 {'the Act.). I report in respect of my 8xamination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515}{b) of the Act. I have completed my examination, l ¢onfimi that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examln•r'8 Statemont I have no Concerns and have come across no other matters in connectiors with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackgts if they do not apply Date: Slgnod: 20 LL6- . Name: Keith Richard Hunt BAIHonsl ACA Relevant professional quallflcatlon(sl or body (If anyl: ICAEW Address: clo Turnefwarran, Glanford House, Bridge Slreet, Brigg, DN20 8NF IER October 2018 Section 8 Disclosure Only complete if the examiner needs to highli9hl matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any Items that the èxaminer wishes to dlsclos8. IER October 2018