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