Trustees report – 2021 - 2022
We have had a very successful year of scouting. We have had our membership numbers grow and seen growth of our leadership team, meaning we have been able to provide even more exciting experiences for our young people, teaching them valuable skills for life.
Our kit has been well looked after meaning we haven’t had to spend as much in this department. We have had some ground works done to allow us to use our space more efficiently whilst running evenings at our hut.
We are looking forward to more camping in the coming year.
- 1[st] Hamworthy trustees
First Hamworthy Scout Group
Consolidated Receipts and Payments Account for the year ended 31 March 2022
| Receipts Donations, fundraising and sponsorship received Interest received Scout Hall hire Subscriptions and capitation Activities, outings, camping Tuck shop, net cash Government grants Other receipts Total receipts Payments Activities, outings, camping Capitation fees paid to Poole District Scout Council Transport Equipment Insurance Postage, stationery and telephone Scout Hall expenses Scout shop, net cash Training Other payments Total payments Net of receipts/(payments) Cash funds last year end Cash funds this year end |
2022 £ 174 0 15824 12438 2706 0 8000 0 39143 9830 5375 1027 757 740 1249 25210 3128 0 352 47668 -8525 30686 22161 |
2021 £ 16 0 13150 8903 200 0 19669 0 41938 |
|---|---|---|
| 3007 4788 0 820 737 389 9111 2981 0 2071 23904 |
||
| 18034 12652 |
||
| 30686 |
First Hamworthy Scout Group
Independent Examiner’s Report to the Trustees of First Hamworthy Scout Group
I report on the Financial Statements of the Charity for the year ended 31 March 2022.
Respective responsibilities of trustees and examiner
The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.
Having satisfied myself that the Charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
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Examine the accounts (under section 145 of the 2011 Act);
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To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act), and
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To state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
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which gives me reasonable cause to believe that, in any material respect the requirements:
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a. to keep accounting records in accordance with section 386 of the Companies Act; and
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b. to prepare accounts which accord with the accounting record, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signature …SueW……… Date 24[th] October 2022
Mrs S Wintle FMAAT Independent Examiner Oak Accounting Ltd 27 Bascott Road Bournemouth BH11 8RJ