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## 



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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|



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



## 

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



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## 

||<br>|<br>Receipts a|<br>ndPayments|<br>Account|<br>|||
|---|---|---|---|---|---|---|---|
|||Forthe year<br>from|01t04t2021|To|31t03t2022|||
|Recei<br>and|a ments|||||||
||||2021t2022|||2020t21||
|||Unrestricted<br>funds|RestrictedEndowment<br>funds<br>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** 

|**Report to the trustees/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**Set out on pages**|Charity Name<br>1stCoventry (Allesley Village) Scout Group|Charity Name<br>1stCoventry (Allesley Village) Scout Group|Charity Name<br>1stCoventry (Allesley Village) Scout Group|
|---|---|---|---|
|||||
||31/03/2022|**Charity no**<br>**(if any)**|1118880|
|||||
||1-3<br>(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** 

1 



## **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** 

2