1st Mynydd Isa Stout Group
Receipts / Payments for the year e￿Ied
31-Dec-20
2019
2020
Opening Balan
10617.19
21257.68
Total recelpt for the year
Total payments for the year
22504.86
15659.35
28495.79
17672.37
Net payrnents for the year
6845.51
10823.42
Change in current Ilablllttes {subscriptions payabkl
The above accounts were approved by the trustees on the
and signed on their behalf bv
Chalrperson
Group Scout Leader
Treasurer

1st M dd Isa Scout Grou
Accounts for the
ear ended 31
12
2020
Income
2019
2020
Membershiplsubscriptions
£13.353.IXI
Welsh assemblyfunding
Explorers
Guldes
Dive Club
£928.¢J)
£370.IXI
£105.
Tax recovered IGfft aldl
£2.691.93
Unllever I Ctr¥ld donatlm)
£517.
Other sundry Income
£5.658.93
IFund ra51ng a¢Wvltles IAmaz¢Jn/Ew fundratsln81
£222.79
Total Income
£215￿86
£28.495.79
end
2020
Premlses
Rent
Water
utillties
Insurance
HQ refurblshment
Exec Sundries
Section Actfvr¢l
Capbtatlon
Explorers
£82.22
£82.¢XJ
£1.559.25
£937.57
.483.
£4,316.34
£2.439.69
£3.939.L¥l
£1,970.35
£996.16
£4,410.81
£2.569.91
£2.446.34
£4.455.IX)
£645.80
Totsl EwdSture £29.82334
£17.672.37
Bank Reconcillatlon
aosin8 Balance 31112119
£10.617.19
aosing Balan￿ 3V12120
£21.440.61
Balance includes capitation of £4565.OOp to be paid by March 2021

Bank Roconclllatlon
Opening Balan￿ ALx7xmts
Unpresented Cheques
Cash not in bank a￿Unt
Opening Bal•n¢o Bank Statem
10617.19 <
10617.190
Prfor y￿r chequo8
Unpr•8•nt•d ch•quu brought forward
0.00
Interest
Interest
Interest
Other Income
Charges
R•c¢lpt•
28495.79 /
P•ymonts
17672.37 0
Closing Balance
21440.61
21440.61
Closlng Balanc• Statoment
21257.88
182.93
LoAf

Independenc Examiner's Report to the Th]stees of the
I" Mynydd Isa Scout Group
l Teport on the accounts for the Group for the year ended 31 December 2020
ective res
stees and examiner
The Group's trustees are responsible for the preparation of the accounts. They consider that
arj Audit is not required for this yeaT (undeT seaion 43 (2) of the Ch￿ltieS Act 1993 (the 1993 Act)
and that an independent examination is neede(L
It is my responsibility to: Ekimine the acco)mts (undeT sethion 43(30 of the 1993 Act)
To follow procedures laid down in the General Directions given by
the Charity Conllnissioners (under Section 43 (7) (b) of the 1993 Act
To stats whether particular matters have come to my attention.
of Inde
endent E
My examination was carried out in accordance with the general directions given by the ch￿lty
Commissioners. An exatnination includes a review of the accounting recotds kept by the Group.
ent Exami
In connection with my e￿iMination, no matter has come to my attention:
l. which gives me reasonable cause to believe that in any material respec( the requirements
to keep accounting records in accordance with Section 41 of the Act and to prepare Accounts
which accord with the accounting records and cotnply with the accounting requirements of
the 1993 Act have not been met: 01..
2. to which in my opinion. attention should be dra￿ in order to enable a proper understandin8
of the accounts to be reach
Signed
Name:
Qualification..
Address:
Telephone:
ard Jones
ACIB
The Oaks. Brjm Road, Alltami. Flintshire
01244 540115
Date:
25 Febnwy 2021