.loliii Radlc)I"II SLI'IIIL L.() I'dfrnn Ilafc)d PcntadLY SA39 QIIS jolinLa'jP*,M'a"les ,11{&p 07587 IS0121 01 S $9 38()()().I Section A Indep•nd•nt Examln•r'• R•port Report to the trusteesl members of 1 St Llanelli Scout Group 31" March 2025 On accounts for the year ended Charity no (if any) 1040258 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act") I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (oth8F d+sclo ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning th.e form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 2¥/f 2&g< Name: John Radford Relevant professional body: AAT Address: Ydfran Hafod, Pencader, SA39 9BS AAT Licensed Accountant John Radford is licenced and regulated By AAT under licence number1002378
1014-2025 ITrcc•rne Bank Interest Donatron Events Events . Beave Events- Cubs Events - Scouts Fundraising Gift Aid M.ember5hip Fees Partnership agreement income Projects Rent Shop 384.31 50.CA) 381.CA) 160. 1,080.CX) 6.869.03 2,087.71 2,037.50 10,942.52 675.1X) 79,799.75 15.C 1,735.40 Expense Attivity Equipment Admin Badges Bank Fees Events Events- Beavers Events- Cubs Events- Scouts Events- Squirrels Insurance Meetings - Beavers Meetings- Cubs Meetings - kouts Meetings - Squirrels Membership Costs Projects Shop utilities Venue Maintenance 1,095.93 523.82 586.99 354.70 972.95 105.11 909.CX) 9,943.13 1,091.17 58.73 113.25 34.70 393.53 5,162.(X) 89,874.33 2,163.70 3,106.97 693.50 Account balances General Account 56128668 OSM Uoyds 58045968 Lloyds bank savings account 2,023.84 8,655.42 40,321.23 Summary Account balance brought forward Total income Total expenditure Net income , 61,966.78 106,217.22 117,183.51- -10,966.29
Account balance carried forward S1,CKX).49