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|SectionE<br>|Financialreview|
|---|---|
|Brief statement of the<br>charity's policyon reselves|Thereservesheldbythecharityareusedto:-<br>1.Paytherunningandmaintenance cost 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|



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



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|Signedonbehalf of thecharity's|trustees|
|---|---|
|Signature(s)|t'4ft,r=|
||N|
|Fullname(s)|TrevorGriffiths|
||MatthewKeeling|
|Position(e.9.,Secretary,Chair,|GroupTreasurer|
|etc)||
||GroupChair|
|Date|11thSeptember 2023|





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|||3{stMarch|2023||31t03t2022|
|---|---|---|---|---|---|
||Unrestricted|Restricted|Endowment|Totalfunds|Totalfunds|
||funds|funds|funds|||
||t|t€||e|€|
|Cashfunds||||||
|Bank Current Account (General)|10,172.01|||10,172.01|23,289.05|
|Bank Deposit Account (Roof Fund)|11,944.83|||11,94.83|10,487.24|
|Bank Cunent Account (Subs)|57,441.26|||57,U1.26|38,265.35|
|The Scout Association Short Term||||||
|lnvestment Service||||||
|Cash/Floats||||||
|Total cashfunds|79,558.,l0|||79,558.10|72,041.64|
|Other monetary assets||||||
|Tax Claim||||||
|Debts due from the||||||
|County/Area/DistricUGroup||||||
|lnsurance Claim||||||
|Subtotal||||||
|lnvestment assets||||||
|Investment Property||||||
|Quoted Investments||||||
|Other lnvestments||||||
|Subtotal||||||
|Non monetary assetsfor||||||
|Badge Stock||||||
|Shop Stock||||||
|Other Stock||||||
|Land and buildings||||||
|Motor vehicles||||||
|Scouting Equipment, Fumitureetc||||||
|Other||||||
|Subtotal||||||
|Liabilities||||||
|Accounts not yet paid||||||
|Eleensesincuned but not invoiced||||||
|Subscriptions notyet paid||||||
|Loan-Roof||||||
|Other Liabilities||||||
|Subtotal||||||





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
1S1 Coventry {All8sley Village) Scout Group
On accounts for tho year 1 3110312023
ended
Charity no
{rfany)
1118880
Sot out on pages
I report lo the trustees on my examination of the accounts of the above
charity (Ihe Trust-) for the year ended
ResponslbllStle5 and
basis of report
As Ihe Charitys trustees. you are responsible for the preparation of the
accounts in accordance with the requirernents of the Charities Act 2011
("the Act.).
I report in resped of my examinalh)n of Ihe Trust's accounts Carried out
under sediijn 145 of the 2011 Aci and in Carrying oul my examinalion. I
have followed all the applicable DireGtrons given by the Charily Commissi¢)n
under section 145(5Xb) of the Act.
Independent I have completed my examination. I confim that no material matters have
examlnerfs statement come to my attention in connection with the examinat*Jn vthich gives me
cause to believe that in. any material respect..
the accountiNJ records were rM)t kept in accordarte with s8Ction 130
of thè Charities Act., or
the accounts not accord with accounting records: or
the accounts did not comply with the applicable requirements
conc&ming th8 fom and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 olher than any requirement
that the accounts give a Irue 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 ¢onneclion
with the examinalion to which attention should ba drawn in this report in
order lo enable a proper understaThJing of the a¢¢ounts to be reached.
Slgned:
Date:
Name:
Jeremy Kilson
Relevant professional
qualifi¢ation(s) or body
(if any):
ICAEW
Address: Prime Chartered Accountanls. 5 Argosy Court. Scimilar Way
Whitley Business Park. Covenlry. CV4 3GA
IER
Oct 2018

Section B
Disclosure
Only complete if the examiner needs lo highlight material matters of concern
(s88 CC32, Independenl examinalw)n of charity ac￿nIS. diractions and
guidance for exarnln8rs).
Glve h•r• bflef details of
any items that the
examinor wlshos to
disclose.
IER
Oct 2018