2021-12-31-accounts

1 st Mynydd Isa Scout Group Year end accounts 2021 1gt lfynydd IM 8¢out Oroup al￿¢41 2[>20 2021 a￿￿al FurKI oP￿1￿j £21257.88 £21,249.68 Total r•céipts tor thè year p4• C41 T(rtal forthé ytsr (Èts paoè CS) £28,49S.79 t17,672.37 £31.149.00 £22,707.56 Not Receipts Ilyne￿} forthe £10.823.42 £8 441.44 Chang• In currént Ilabllltt•s IwbsulFlor payth) £4.8#5.th) The above occourrt arKI Z￿n￿TrJ Statem￿ ofagvets and li•knlibe¥ were •pwoved by the TN&tees va *lgMd on th•lr b•haff ty chafj￿n Group Scout L•adèr T￿a￿r•f 2014 (>w) Slatén￿ at pir1￿la1 Adi¥ib8s ForM1&fia￿ FurK1} C3

MYNYDD ISA SCOUTS - YEAR ENDED 31.12.2021 BANK RECONCILIATION Opening Balance l January 2021 21,257.68 Credits 31,148.64 Sub Total 5L406.32 Less Payments 22,707.56 ClosEng Balance 31.112021 29,698.76

Istm n dd Isa Scout Grou Accounts for the ear ended 31 12 2021 2020 2021 MèinkiÈr5hipl5ub5UiPti(x £13,353.(X) £12,614.60 wèlsh assembly fundlr8 Explore Guidès Dlve Uyb Cub refund Tax reÉ(Nered (Èfft aldl £928,tJ) £370.(XI £1.692,(￿1 £31X),LiI £6.336.63 Unllevef I Covld d¢natlon} £S17.lYJ Other sundry Income (Fund rasin8 actbvitses /AMaz<￿￿EdSY fundra £222.79 £205.41 To￿1 Ihtome £28,495.79 £3L148.64 enditue 2020 2021 Réfit Water U￿]ItIeS Insurance ta refurblshment Exec Sundrie5 Sertlon Actlvftles Capttatl¢￿-1￿ ÉXP Explorer5 £82. É1.97035 £996.16 £4,41031 .569.91 É2.44634 É4.455LKI £645AO £1.984A3 £1,036.49 £8.179.95 £3.553.90 £2,135.39 £4.840.Q) £837. Totsl Expenditure £17,672.37 £22.707.56 B8nk fteconclllatlon a05inB Balanre 31112119 £2L257.68 Closln8 Balancè 3yuno £29,698.76 B•l•nce In¢ludts capital1￿ ot É489S.Wto be paid by M¥r¢h 2022

Independent Exatniner's Report to the Thistees of the I" Mynydd Isa Scout Group I report on the accounts for the Group for the year ended 31 December 2021 Res ective res onsibilities of t￿￿tee5 and examiner The Group's ttustees are responsible for the preparauon of the accounts. They Consider that an Audii is not requited for this year (Under sectiorj 43 {2} of the Clwitie5 Act 1993 (the 1993 Act) and that an independent examination is neede It is my responsibi]ity to: Exarnine the accounts (undeT section 43(30 of the 1993 Act) To follow procedures laid down in the General Directions given by the Chariry Commissioners (under Section 43 (7) (b) of the 1993 Act To state whether particular Matte￿ have come to my attenuon. Basis of Inde endent Examine[5 Re ort: My examination was carried out in acCO￿lance with the general directions given by the Chariry COll]missione￿. An exa￿l￿atiOn indudes a review of the accounting records kept by the Group. tnde endent Examiner's Statetnent ID connection with my examination, no matter has come to my allenllon: . which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 41 of the Act and to PTepare Accounrs which accord with the accountÈng recoids and comply with the accounting requirements of the 1993 Act have not been met: or.. 2. to which in my OPilliDn, attention should ￿ drawll in ordeT to ellable a proper undeTSta)]ding of the accounts to be reached . Signed Name: Qualification: Address: Telephone: Jones ACIB The Oaks. Bryn Road, AllL4tni. Flintshire 01244 540115 Date: 31 March 2022