Scrutlneerfs Report to the Trustses of the
111 LurrERWORTH SCOUT GROUPIDISTRICT SCOUT COUNCIL
I report on the accounts of the GrouplDistrfct for the year endad 2V FEBRUARY 2025
Re8poCtlv• rn8pon•lbllltlo$ of Truote08 and Scrutlno•r
As the Group'slDistrlcVs trustees you are responsible for the preparatlon of the accounts; you conslder that neithpA
the audlt nor independent examlnatlon requlrements of the Charltles Act 2011 apply. It Is my responslblllty wlthout
carrylng out an audlt or independent examination to 3crutlnlse tha accounts and to report to you.
Ba818 of Scrutlne•r'• Stat•mont
In accordance wlth the dlrectlons glven In the Group'slDi8trict's Gonstitutlon. I have 8UUtlnlsed the records and the
accounts set out on pages 3 to 8
ScrutlnMr's Stat•mont
In my oplnlon the accounts are In accordance wlth the records produced to me and comply wlth the constitution.
Name..
Paul Wlndram ACCA
Address.. Celerfca Ltd
Flrst Floor
The Old Chapel
Lelcester LE2 8AN
Date:.....
LT700005 (1•t F•bruary 2017)

1ST LUThERWORTH SCOUT GROUP
Report & Accounts for the Year Ended 28 February 2025
CHAIRPERSON
GROUP LEAD VOLUNTEER I Cubs Leader
Simon Hawkins
Kathryn Gutridge
TRUSTEES: Ex.Officio - Appointment
Name
Secretarv
Treasiirer
t4eavers Leader
Cubs Leader
Scouts Assistant Leader
Parent Repri)sentatives'.
Amanda Holyoak
Simon Hill
Rebokah Jeffery Cooper
Kathryn Gutridgp
Andrew Law
James Rliodes
Lee Reynolds
BANKERS - Barclays Bank plc, Narborough Road Branch, Leicester LE87 28B
CUSTODIAN TRUSTEED Ilf anvl
OTHER ADVISORS
GrouplDistrict Registration Number with The Scout Association - 25506
Charity Registration Number - 1030559
Contact Name & Address Simon Hill, 32 BurroLl8h Way, Lutterwofth LE 17 4GJ
Group & Di5tl Icts Statement of Financial Activities Folm ISiiigle-fund}
Bl

1ST LUTTERWORTH SCOUT GROUP
Statement of Financial Activltles Summary for the Year Ended 28 February 2025
Notes
This Year
Previous Year
TOTAL INCOMING RESOURCES (Page B41
70,972.57
10,103.90
TOTAL RESOURCES EXPENDED (Page 851
17,030.38
15,953.98
NET INCOMING IOUTGOINGI RESOURCES
53,942.19
-5,850.08
NET MOVEMENT IN FUND
53,942.19
-5,850.08
FUND BALANCE5 BROUGHT FORWARD
17,354.16
23,204.24
FUND BALANCES CARRIED FORWARD
71,296.35
17,354.16
BANK RECONCILIATION AS AT 28/2125- BARCLAYS BANK
5,775.11
17,147.76
42.21
206.40
Less Unpresented Chequesl Add Uncredited BLinkings
5,817.32
17,354.16
65,479.03
0.00
BARCLAYS BANK- RESERVE ACCOUNT AS AT 281212.5
TOTAL
71,296.35
17,354.16
Group & Oistrict5 Statement of Financial Activities Form Isingle-lundl
83

1ST LUTTERWORTH SCOUT GROUP
Statement of Flnancial Activities Summary for the Year Ended 28 February 2025
Notes
Thi5 Year
Previous Year
INCOMING RESOURCES
9,911.00
7,690.50
Membership Subscriptions
Le55 Membership Subscriptions Paid on
INationallCounty/Area/Disctrictl Capitation
-4,293.65
-3,438.60
Gift Aid
1,483 69
0.00
Hut Rental Income
850.00
o.oo
Clothing Sales
9.00
7,960.04
0.00
4,251.90
INVESTMENT INCOME
479.03
0.00
Bank & Building Society Interest
479.0.J
0.00
400.00
DONATIONS
1.500,00
5,452.00
ACTIVITIES lincluding camps)
8,817.50
FUND RAISING
186.uu
52,030.00
0.00
0.00
Fundraising
Other Iiicome Resource5 IGrantsl
52,216.UO
0.00
10.103.90
TOTAL INCOMING RESOURCES
70,972.57
Gi'oup & District5 Statement of Financial Activities Form (Single-fundl
84

1ST LUTTERWORTH SCOUT GROUP
Statement of Financial Activities Summaiy for the Year Ended 28 February 2025
Notes
This Year
Previous Yvar
RESOURCES EXPENDED
PREMISES..
1,606.09
1,182.81
150.00
1,557.64
934.00
150.00
1,843.96
208.86
73.70
4,768.16
Insurances
Light & Heat
Rent
R?p&irs & Renewals Ilnc. Garden Mdiritl
Water
Cleaiiing
304.35
GQ.64
J,852.27
ACTIVITIES.
0,00
494.00
991.18
0.00
497.58
1,741.95
1.596 96
3,865.30
Cainps & Tripg
Panlomime
8èdver Activltie5 linc camp51
Lvb Activities linc campsl
Scout Activities linc camp51
Group Activities
8.872.99
117.50
11,224. 18
7,74n.69
FUNnRAISIN(7 EXPENSES
0.00
o.()0
Picnic In The Park / Xmas l etc Ilnc Adverts)
0.00
0.00
EXPENSF.S Iuniforniifraining/Web etcl
Idl,86
273.68
STATIONERV Ilnc Po£ta8el
83.11
603.22
451 22
C.ARD PAYMENTS PROCESSING F.EES
459 83
EQUIPMENT (Camping& Hut)
375.18
83.28
OTHER Expenditure linc AGMITrainingi
228.90
521.66
1,588.97
BADGE PURCHASES
SPONSOIIINfJ WORLOWIDI SC.OUTING INEPALI
0.00
520
3,445. 1.4
1,953.93
TOT AL RESOURCED EXPENDED
J7,070.?8
L5,953.98
Group & Districts Statement of Financial Activities Form (Single-fundl
85

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