||**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