YEAR END ACCOUNTS FOR 1•t AYLESFORO 8COUT GROUP 2023r2024 1•t 8•pt•mb•r 202J - 31•1 Auqu•t 2024 Ineom• Admin Bank Inler•8t Cubs Spon80rnd Bn¢• M•f24 Donation E15. HOKH Shaun Th• Sh••p Ev•nt$. Horna 8•4vè Ev•nts. L•oparf Cubjj Events. Pr•d•ior Scou 20234024 2022-2023 21. 91.50 1.14 305.05 937.81 427 80 1.207.90 130.LK) 1,282.50 180.00 746.00 Events- s9re18 Events. Tlgtr Cu Glft Ahl Grant Mwings. Leopard Cubs Me•tt'ngs. fyr Cubs 11 8.480. 358.00 1,059.(Kl 3.388.50 8,078.39 3.8Lh).ly) 53. 21,175. 14.410.CM) Admin Bank Fees Camimng Ewpme Captta Don8tion Evern$- Beavers Events- Easter Hamper 2024 Events. HOKH Shaun The Sh Events. Horsa B¥avers Events- Leopanj Cubs 1.518.81 847.27 2.451.76 632.18 823.74 6.755.(Y) 2.550. 7.017. 1.398.18 352.42 1.378.81 2C6.75 Everrts. Quest 8 Events- Squirrels Events- Tlger5 Cubs Everrts. Voyagers S¢ouls Grant Insurance 718.72 8.434.14 575.&2 717.46 1.153.05 3.673.91 207. 1.443.81 1.513.79 1.377.92 768.24 1,490.CQ 368.32 2.482.) 1.404 720.Crt) 711.70 1n.61 2.320.41 2.350.95 2.114.98 2.321.58 2.239.C6 Meeb"n95- Lpard Cubs looting6. Predators Scouts Meetings- Squirrds Meets'ngs- Tigers Cubs Meetings- Voyagers S¢(wJts Rent TLylet Hirn Trailer Storage Training 1,899.CK) 1.404.C¥) 798.99 15.fy) Account b•lanc•• Expense Account 3.652.60 rJ.025.46 1,659.89 13.978.77 8umm•ry Account bal¢0 forward Tot81 InMe T¢)lal expendilui• Net income 15.638.66 41.817.45 30.n8.05 11.03940 28,678.t 28,259.57 26,304.64 38,925.55 -12.620.91 15.638.66 gnad by". Indepond•nt Ex•min•r. ...... ........ O*•d. ..¥. Ii.l.L f Slgned by.. Chairy>8r80n.' Sned ty. Treo•ur•r. ... Oa¢•d.. 21 Accounts approvod and adopted al th• AGM hold on 21 Fow 2025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl member5 of 1" Aylesford Scout Group On accounts for the year 31"August 2024 Charity no lrfany) 1024962 Sèt out on pages I report to the trustees on my examination of the accounts of the above charity Ilhe Trusf) for the year end 3110812023. Rosponsibllities and A$ Ihe chanty trustees of the Trust, you are resFKJnb1e for the preparation basis of report of the accounts in &cordance with the requiremerrts of the Charities Act 2011 {Ihe Acr). I report in resFeca of my examinalion of the Trusfs xcf>unts carried out under stttion 145 of the 2011 Ad and in carrying out my examination, I have foilowed the applicable Directions given by the Chanty Commission under section 145{5){b) of the Ad. I have Mpleted my examination. I nfim7 that no material matters have come to my attention (other than that disdosed below") in connection with the examination which gives me cause to believe that in, any material spect.. accounting reo)rds were not kept in aCrdan with section 130 of the Ad or the accounts do not acconl wtth the actounling reo)r(Is Independent examiner's statement I have no conm5 and have across no other matters in connection with the examination to whith attention should be drawn in order to enable a proper understanding of the OuntS to te reached. . Please delete the wonys in the brdckets rfthey do not apply. Slgned: 31LIL( Name: Rolevant professlonal qualifi¢ationlsl or body {rfany): Addross: k*¥yr hAtsIL o& IER October 2018
Section B Disclosure Only rx)mplele If the examlner need8 to highlight matters of concern (see CC32. Independent examlnotlon of charrty coUn19.. dlr•cllon8 arKI guid for examiners). Gfv• h•rn brtef d•tslh of any Items that th• examlner wlsh•s to Isclose IER October 2018