2022-03-31-accounts - 1st Coventry (Allesley Village) Scout Group

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Namesand addresses o	f advisers(opti	onalinformation)
ofadviser	Name	Address
GharteredAccountant	Prime	5Argosy Court, Scimitar Way, WhitleyBusiness Park,
		Coventry,CV3 4GA

SectionE	Financialreview
Brief statementofthe charity's policy onreserves	Thereserves heldbythecharity are usedto:- 1.Paytherunningandmaintenance eost ofthe ScoutH.Q 2.PayforLeaders Training. 3.PaytheScout AssociationsAnnualSubscriptions 4.PurchaseofEquipmentandBadges 5.PayforSection and Group Activities.
Details ofanyfundsmaterially indeficit	None

. .	the charity'sprincipal sources offunds(includi any fundraising). howexpenditurehas supportedthekey object ofthecharity.
.	lnvestmentpolicy and
	objectivesincluding any
	ethicalinvestment policy
	adopted.

		Receipts a	ndPayments	Account
		Forthe year from	01t04t2021	To	31t03t2022
Recei and	a ments
			2021t2022			2020t21
		Unrestricted funds	RestrictedEndowment funds funds		Tota!funds	Totalfunds
		€	€t		€	€
Payments
Gharitable Payments
Adult Training		110.28			110.28		25.00
AGM and Trustee Expenses		520.20			520.20		770.40
Badges		1,237.00			1,237.00
Water and Sewerage		244.E1			244.81		280.61
Consumables		207.O0			207.00		108.82
Contribution to Camp Costs
Electricity and Gas		3,633.22			3,633.22	1,780.23
Equipment		2,143.89			2,143.89
lnsurance		1,q6.47			1,406.47	I,365.25
Leaders Uniforms		40.00			/m.00
Loans
Log Book Power Pack Scout	Hand Book
Neckers & Woggles		80.00			80.00
Rates		129-37			129.37
Rent
Repairs and Renewals+Cleaning		6,941.77			6,911.77		795.00
Stationary+lT		't74.20			171.20		't9.00
Youth Activities		,,E00.15			1,800.15		399.93
Other Payments		46.94			46.94
Roof Fund
Waste Disposal		461.21			461.21
Subtotal		19,176.51			19,176.51	5,W.24
Events (Gamps, Trips,etc)
Events		7,241.24			7,211.21
Subtotal		7,211.24			7,241.24
Fundraising expenses
Fundraising
Group Logo Clothing
Other fundraising Expenses
Subtotal
TotalGross Expenditure		26,417.75			26,417.75	5,54.24
Asset and investment
purchases, etc.
Total payments		26,417.75			26,417.75	5,54/..24
Netofreceipts/(payments)		11,388.67			11,388.67	14,930.2E

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name 1stCoventry (Allesley Village) Scout Group	Charity Name 1stCoventry (Allesley Village) Scout Group	Charity Name 1stCoventry (Allesley Village) Scout Group

31/03/2022	Charity no (if any)	1118880

1-3 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2020 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s 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 I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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.

Date: 20/12/2022

Signed: Name: Jeremy Kitson Relevant professional ICAEW qualification(s) or body (if any): Address: Prime Chartered Accountants, 5 Argosy Court, Scimitar Way Whitley Business Park, Coventry, CV4 3GA

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER