Independent[Examiner's] Snar'[ Report] to the Trustees of the 25" warrington East (St Wilfrid’s, Grappenhall) Scout Group
| report on the accounts of the Group for the year ended 31° st March 2024
Asee Senet al ibilitinmeLaasstees and forExaminer the preparation of the accounts. You consider. that the audit requirementthe of Sectionieee 43(2) of the Charitiesities Act 1993iyi (the Act) does: not apply. It: is my responsibilityaes to state ’ on the basis of procedures specified in the General Directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to my attention. Basis of Independent Examiner's report My examination was carried out in accordance with the General Directionsoo given. by the Charity. Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts. Independent Examiner's statement In connection with my examination, no matter has come to my attention:: 1. which gives me reasonable cause to believe that in any material respect the requirements e to keep accounting records in accordance with Section 130 of the Charities Act :and ¢ to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act and * to comply with the accounting requirements of the Act have not been met, or
-
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached,
-
which gives me reasonable cause to believe that in any material respect the accounting rules of the Group’s constitution have not been met.
----- Start of picture text -----
Name: .... Dwi wews
Qualification: ACD tune
Address: Betf NOLEASIEAANE
TT
sone ARR UNCTOAS, cnMAAS.30-7
Pal
Date: vm Mt FAO ZS oe
----- End of picture text -----
Rec . ilpt: for itis peasar from Payment the *st Accounts April 2023 to the 31st March 2024
----- Start of picture text -----
Unrestricted Funds
£
aa 31° of March 2024
Recsices 34021.89
2 aunts 39404.86
Surplus/Defici
paisi
----- End of picture text -----
25th Warringt gid! Grappenhall) Scout Group Qton East (St Wilfrid's Statement —" ch 31st 2024 of Assets and Liabilities at Mar:
----- Start of picture text -----
— 31 of March
Cash Funds t~— Unrestricted Funds
29,980.52
Bank Current Accoun, 26,841.40
Bank Deposit Account 5.55
Total Cash Funds 96,827.47
Other Assets mae it gti al
Total Other Assets ae - [ery]
Accrued Assurance
Total Unrestricted Funds dl 56,827.47
----- End of picture text -----
Non Monetary Assets for Charity's own use
The Groups major non-monetary asset is the Scout hut and surrounding grounds. These are used by the Group and other Warrington Scout Groups and local community groups which pay fees for using the facilities. Financial responsibility for the land is shared between the Group, Warrington East and Warrington West District. The land and buildings are currently insured for the value of £273,444. The Group also holds equipment, fixtures and furniture which are currently insured for £10,275.
Contingent liabilities and future obligations
There are no contingent liabilities and future obligations at year end
The above receipts and payments account and statement of assets and liabilites were approved by the trustees on the and signed on their behalf
----- Start of picture text -----
LY,
oS——
C Yaxley-Chair
----- End of picture text -----
----- Start of picture text -----
a,
Ulrich Veltkamp-Treasurer
----- End of picture text -----