2024-02-29-accounts

Scouts 1st Taverham Scout Group Report and Accounts for the Peri¢)d l March 2023 to 29 February 2024

111 Taverham Scout Group (Registered Charity Number 1024513J StatemeTrt of Assets arKI Liabilities As at 29th February 2024 Fixed Assets HQ Buibry 1) 29.02.24 2&0223 1.51G,067 1.￿.640 I)CF>asil CurrLYI Payp 20,407 11.236 21,624 35 (88) .763 33.145 1.$4Jf.830 1.&38.785 Rewesented by: HQ CatHtsi Fund Goneml FLmd 1,516.067 29,763 1.505.640 33.145 1,538 785 l. The Scout Gmup owns the HQ building w￿ch had an insured value at 30/1124 of £1,545,830 {increaspd from Pfcvious pericxl thr(￿gh insurer dctennined 3finual uplift) 2. All equipmenl ownod bv the Group is Irbduded under payrncnts on page 3 in the year ol purchdséh. The above Statement of Assets and L￿bIlit￿S and attachcd Reccipts and Paympnrs Account pprovt'd by the Trustees on 28th Scptember 2024 ond Signed on their behdll by: . (T Porter, Group Tfcasurer) (R Holmes, Gr(￿P Chairman}

1° Taverham Sc04rt Group (Registered Qwrity Number 1024513) General fund Receipts and payrnents attount for Year Ended 29" February 2024 1•2f 4? ft.257 14.yyb i.ji 7 1.143 7VJ 54 299 J.243 1$1'xb 1.947 J.5>7 5.027 JJ ?IA4 JJS) 3.)1? xi 24.•z7 io.•Ji 1.7?4 45 1.056 44 psi Ji 4?? rJJvpth •t#fV• -.24 T•1 43.Al pJ•ii 3.14•1 lJ.14S P4oteL' f2.G77 morry stlF I dur ro be rrtundod to Scout parffits lollowiry the Kandefsfry camp ai 2812n3 Wos rèfunded in year. ￿￿$ (el￿)ded than was held and declared Jt year •nd duè io wme pJrpnts dedinine the refunded mrJThyv. Nrfe 2.. ri.070 ol parent rnoney was held in currcftt a£LOVnts lor ihe forthcomin& COWS arbd EatDh Vale rirn￿ on 29lb February 2024. Note 3: Thc imp￿(1 ot tl)e ch3nev in P3frnt m(yy held lor forthcmng ramps is that adjusted th4nce ￿ l%ir and cash balantes is a nri redutiwon of ri.n4. Plote 4: An A9 pence %pre3dshcet r04mding error rfroduced in the borAs 3 years has bppn corrèrted in th￿ acccxinl explJinine the Él difftrrence brtween balantr5 at cnd of Ihc 22-2.1 year Jnd thé rrièd fkvward bDIar￿? ihrs ￿..]r.

Ye¥ 2G24 Independent Examiners Report I report On the accounts of the I srTaverham Scouts for the year en(led 29 February 2024, which comprise thc Ststcment o( Financial Actlvitses. the Balance Sheet and relatcd notL% Set out On DagpE 2 and 3. Thls rpport IE made.Yilcly to thL' trustLV in acc￿dance wth Section 145 of the Charities Act 2011. My Yiork has been undertaken sa that I might.State to the tharity'5 truste?.s those matters T am rob.qUired tn state to them in an Indppendpnt Lxaminer's report and fcy no other Purpose. To the fullest extent permitted by law, I do not acccpt or assurne responsbility to anyone crther than the charity and the charity's trustees for my examination work. The trustets of l%1 Taverham Scouts are responsible for the preparation of the acC￿nts. Thev cO￿lder that an audit is not required for this year (under Secti(K7 144 01 the Charitses Art 2011 {the Charit￿5 Act)) and that an independent examination is needed. It is my responsi￿rity to: Examine the accounts (under Sertion 145 of the Charities Art): To follow the procedures laid down in the General Directions qiven by the Chanty Commissioner5 (under Sethon 145(5)(b) or the Charitses Att). and To stste whether p3tycu￿r matters have cfft to my attention. Ba$5s ofIndepu*rt Exanknrfs WK)rt My cxamindlion W4lS carried out irb accordancc wrth Ihe. Gencrnl Dirertions given by the Chanty CommissionL'rs. An cxaminatyon 1ncluél￿ a review of the accountsng records kcpt by thc 14 Taverham Scouts and a companson of the accounts prcsenfL'd with Ihose rL'cords. Ir also indudes considcrdtson of any unusual itcms or disdo.4Lires In the aCCOUnts and .4eeking explanatiorLS from as trustees nceming any such matto.r5. The procedures undertaken dn not providc all the pvidenc? that would be required in an audit, and Consequentty no Opininn is given to whether the accounts prpseni rue and fairf view and the reporr Is limited to those matter£ sei out in the statcrnent beknw. In connettron with my e.bxaminanon, no mdtter has come tn my attention l. which give5 me rcasonable caL￿e to bclieve that In. any material respcct, the requirernents ro keep accounting recwds in ac£ordance ¥Yith SL'ctTon 130 of the Charities Act ,'and to prL'pare accounLs which accord with the acccMJnting rL'cords and cornply with the accounting requjrements of thc Charities Art have not boe.n mct. or 2. to vthich, in my opinion, attention shoukl bc draY•n in Ordpi to enab￿ a propL'r understanding of the CCOUn￿ to be read)ed. Amy Snelling DATE: 29th July 24