Trustees, Annual Report For the period 31K0312D26 Reference and administrraiion details Charity n Regstwed numtrm[rfa HQ reL4on nymt Chartys prfndpd 8¢hJr883 Name¥ rltho clwltytrus1888whJ ¢ OlThr•lll•ny) Ch•rtes La P8uI Ne Lous8 Wri Tarnn Wills Stewart Rcts'nson Fl¢h$rd Denton FM8The cavert C8thedn• 8ellhou8 Karine Delasx chw.rd ExU¥8 Ccfflftitt8• VrJvnt•or Treasurer Comrrittee rnemt•r Comnll memt•r De8¢ripli0fj 01 the chafilys Irusts Typ• al goV•rry H¢Mth•drfty18 Section C Otyjectives and activities Tho Purpw of SM4rting Summw ol Ihp cy&a•clth8 chwfty set Jt in it• gmmlrpJ IlJcuThenl Carn. We SU dher5 take ¢xe clthe inttthb. L arKI" . learn ty (ki make bYtr PrCSe. pU1C irt statement he Group r$ I ChtyComnMsspJTr's pui4K £leria uThJer tdh I1**dmen1 of 1 LT7(M)001114 S8•2024)
Spt.Iittn D Achie'ietneDts and performaiice Symm•rycllh• mn th• rjwity durlrvJth• >wr 2ThJ 8r8rrtcrt• st h•Y a ¢P$. trips. orxl a varf•tyd tath ¢k. 8ri6f stemert charity'• pknon The GrJp'S pcthcy on 1$ lo Irjd rIrr# tt¥rtIr Iha dwltth tlth gr¢up ShOd Ir fdl SI. Tho Grw Tru8teB Board Cond& thai Gw d ¥sYo>imql £87.rts) •w'n IN$ at >w •nd. TN• atTh• th• le ]urtyJft op•T'TvJ •Jporo88. PlrthThvtra8 eXF4•' by glft d rdatirya lo an e4rfier frJTrJraThJ 1VitieS which ha% r•iee4Y approximat 35,IJOOfrya ¢wtal devel luThJ in wapAr# • tsikl'rwj duv toccfflmwK• In sprin 2W25. iH a ¥md extensi lo th8 kitch¢n Wea to tp>A• a kitchen 8 ground Tho trustees are thattw ha¥Y 8Fvujtry¢¥ gnaturn(&) n8m(i Charfes La Posltlon log Seu*, Ch£lO rJTrAFJf 2 LT70fK101 114 SeOenr >)241
Receipts and Payments Accounts 2024 - 2025
----- Start of picture text -----
||||||||||
|---|---|---|---|---|---|---|---|---|
|IN|OUT|
|a|Reporting Catergory|G|Accounting Cat|Reporting Subcatergory|Q|Receipt|Payment|Total|
|G|O|
|a|Membership|G|Subscriptions|All Sections|Q|12268.28|38.00|
|G|O|
|a|GQ|Scout Association Levy|6534.00|
|GO|Programme|All Sections|1286.32|7522.29|
|a|GQ|OSM Renewal|264.54|
|GO|Gift Aid 22/23|6334.03|
|a|GQ|
|GO|Membership Total|19888.63|14358.83|5529.80|
|a|GQ|
|GO|HQ|Utilities|Gas/Electric/Water/Rent/Refuse|1888.70|
|a|GQ|Insurance - Building & Contents|820.21|
|GO|
|a|HQ Annual Running Costs|GQ|0.00|2708.91|-2708.91|
|GO|
|a|HQ Rental|GQ|Hall Hire|Church/Brownies/Rangers/Parties|2680.00|
|GO|HQ Rental Total|2680.00|0.00|2680.00|
|a|GQ|
|GO|HQ|Repairs & Renewals|714.03|
|a|GQ|Cleaner|240.00|
|GO|HQ Total|0.00|954.03|-954.03|
|a|GQ|
|GO|Fundraising & Grants|Fundraising|Building fund/architect/council|7000.00|
|a|GQ|
|GO|Fundraising & Grants Total|7000.00|0.00|7000.00|
|a|GQ|
|GO|Finance & Admin|Finance & Admin|Bank Interest -Scouts STIS/RBS|889.74|
|a|GQ|Floats|306.34|
|GO|
|a|Finance & Administration Total|GQ|1196.08|0.00|1196.08|
|GO|
|a|Grand Total 2024/2025|GQ|30764.71|18021.77|12742.94|
----- End of picture text -----
----- Start of picture text -----
|||
|---|---|
|Funds|£12,436.60|
|Floats|£306.34|
|Total|£12,742.94|
----- End of picture text -----
Scrutineer’s Report to the Trustees of the 2nd Bramcote Scout Group
I report on the accounts of the Group for the year ended March 31st 2025
Respective responsibilities of Trustees and Scrutineer
As the Group’s/District’s trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and report to you.
Basis of scrutineer’s statement
In accordance with the directions given in the Group’s/ District’s constitution, I have scrutinised the records and the accounts.
Scrutineer’s statement
In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.
Name: Mrs E Burns
Address: 8 Mornington Crescent, Nuthall, Nottingham NG16 1QE Date: 28[th] April 2025
Signed: