1st Mynydd Isa Scout Group
Registered Charity Number; 104224
Flnanclal Accounts
For the year ended 31st December 2024
Treasurer:
Philip Hughes
Henry R Davis & Co. Limited
33 Chester Road West
Queensferry
Flintshire
CH5 ISA

1st Mynydd Isa Scout Group
Registered Charity Number: 104224
Accountant's Report to the Trustees of
1st Mynydd Isa Scout Group
For the year ended 31st December 2024
I have examined the Accounts for the year ended 31st December 2024 on pages 2 to 3.
In my opinion, these are in accordance with the accounting records and explanation5
Eiven to me.
Mr C D Hampson
Henry R Davis & Co Limited
33 Chesler Road West
Queensferry
Flintshire
CH5 ISA
Dated..
7th April 2025

1st Mynydd Isa Scout Group
Receipts and payments atcount
Year ended 31 December 2024
2024
2023
Receipts
Membership and subscriptions
Gift Aid
Rent received Guides and Explorers
Rent received others
Santa float
Lloyds Bank match funding
District subscriptions refund
Donations
Argoed Community Fund
Family/summer Camp
Grant Scouts Cymru
Masons
Other Sundry Income
Total recei pts
20,988.16
4,335.00
16,656.00
4,009.59
637.50
105.00
1,909.19
3,461.00
498.87
1,838.10
500,00
3,378.12
4,000.00
2,602.40
500.00
3,397.47
655.00
603,00
1,466.36
35,062.73
36,478.03
Payments
Section activities
Capitation-inc Exp
Exec sundries
Masons
Property maintenance
Heat, light and tele phone
Water
Insurance
Explorers
3,581.70
5,704.00
13,823.46
6,452.67
5,922.50
15,445.64
603.00
2,147.26
6,396.36
217.50
2,502.87
3,434,33
366.00
2,165.38
360.00
2,029.08
31,937.74
39,214.01
Asset and investment purchases
Quilter Community Investment account
15,000.00
Total payments
31,937.74
54,214.01
Net of receipts1{payments)
4.540.29
{19,151.28)
Barclays Community account l January 2024
12,154.05
31,305.33
Barclays Community account 31 December 2024
16,694.34
12,154.05

1st Mynydd Isa Scout Group
Statement of assets and liabilities
Year ended 31 December 2024
2024
2023
Cash funds
Barclays Community bank account
16,694.34
12,154.05
Investment assets
Quilter Community Investment account
***
16,385.60
14,289.04
Total
33,079.94
26,443.09
***
Value at 5 February 2025
131 December 2024 value not available)
Trustees Approval Report
l approve these accounts for the year ended 31st December 2024 set out on pages 2 to 3 and confirm
that I have made available all relevant records and information for their preparation.
Philip H Hughes
Treasurer
7th April 2025