| 2024-2025 | 2023-2024 | |
|---|---|---|
| Income | ||
| Donaton | 300.00 | 0.00 |
| Events - Beavers | 790.00 | 826.00 |
| Events - Cubs | 1,884.00 | 3,665.71 |
| Events - Explorers | 0.00 | 225.00 |
| Events - Scouts | 1,818.15 | 1,197.00 |
| Gif Aid | 0.00 | 3,354.37 |
| Group Camp | 0.00 | 1,518.00 |
| Meetng - Beavers | 2,158.00 | 2,624.10 |
| Meetng- Explorers | 0.00 | 280.00 |
| Meetngs - Cubs | 2,566.95 | 4,025.95 |
| Meetngs - Scouts | 3,617.46 | 3,631.77 |
| Rent | 336.00 | 0.00 |
| Shed | 27,542.00 | 0.00 |
| Expense | ||
| Admin | 132.60 | 0.00 |
| Badges | 1,948.29 | 1,074.81 |
| Events | 900.74 | 546.00 |
| Events - Beavers | 35.19 | 141.43 |
| Events - Cubs | 555.78 | 1,211.88 |
| Events - Explorers | 468.00 | 11.25 |
| Events - Scouts | 72.84 | 1,071.88 |
| Group Camp | 938.16 | 3,996.91 |
| Meetngs | 1.44 | 0.00 |
| Meetngs - Beavers | 91.30 | 91.66 |
| Meetngs - Cubs | 263.41 | 1,717.21 |
| Meetngs - Explorers | 0.00 | 11.75 |
| Meetngs - Scouts | 1,571.51 | 1,424.15 |
| Membership Costs | 3,553.20 | 3,344.00 |
| OSM Subscriptons | 33.00 | 0.00 |
| Rent | 16,543.90 | 1,293.00 |
| Venue Maintenance | 2,200.80 | 0.00 |
| Account balances | ||
| Barclays | 23,308.17 | 11,605.77 |
| Summary | ||
| Account balance brought forward | 11,605.77 | 6,193.80 |
| Total income | 41,012.56 | 21,347.90 |
| Total expenditure | 29,310.16 | 15,935.93 |
| Net income | 11,702.40 | 5,411.97 |
| Account balance carried forward | 23,308.17 | 11,605.77 |
| Houghton on the Hill Scout Group | Houghton on the Hill Scout Group | Houghton on the Hill Scout Group | Houghton on the Hill Scout Group | |
|---|---|---|---|---|
| Receipts and Payments for theyear ended August 2025 | ||||
| Receipts | 2024-25 | Receipts | 2023-24 | |
| Donaton | £300 | Fundraising | £0 | |
| Gif Aid | £0 | Gif Aid | £3,354 | |
| Shed | £27,542 | Shed | £0 | |
| Rent | £336 | Rent | £0 | |
| GroupCamps and Trips | £0 | GroupCamps and Trips | £7,432 | |
| Beavers income | £2,948 | Beavers income | £2,624 | |
| Cubs income | £4,451 | Cubs income | £4,026 | |
| Scouts income | £5,436 | Scouts income | £3,632 | |
| Exploreres income | £0 | Exploreres income | £280 | |
| Total Receipts | £41,013 | Total Receipts | £21,348 | |
| Payments | Payments | |||
| Capitaton | £3,553 | Capitaton | £3,344 | |
| Insurance | £0 | Insurance | £0 | |
| Camps and Trips | £2,971 | Camps and Trips | £6,979 | |
| Expenses | £2,094 | Expenses | £3,245 | |
| Equipment Dept(badges etc) | £1,948 | Equipment Dept(badges etc) | £1,075 | |
| Rent/Shed | £18,745 | Rent | £1,293 | |
| Total Payments | £29,311 | Total Payments | £15,936 | |
| Surplus/Defcit | £11,702 | Surplus/Defcit | £5,412 | |
| Start ofyear balance 1 September 2024 | £11,606 | |||
| End ofyear balance 31 August 2025 | £23,308 | |||
Independent Examiner’s Report to the Trustees of 89[th] Leicester Scout Group I report to the trustees on my examination of the accounts of 89[th] Leicester Scout Group for the year ended 31 August 2025.
Responsibilities and basis of report
As the charity trustees of the 89th Leicester Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the 89th Leicester Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the 89th Leicester Scout Group as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Name: Dom Winfield Relevant professional qualification (if any): FCA Address: 1 Speedwell Road, Desborough, NN14 2JH Date: 29 June 2026