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