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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