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2025-08-31-accounts

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:

  1. accounting records were not kept in respect of the 89th Leicester Scout Group as required by section 130 of the Act; or

  2. 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