Kentdale District Scouts
Statement of Accounts as at 31st March 2025
Registered Charity Number 1123330
| Income £ £ Expenditure Membership fees 24 1,100.00 Membership fees 25 Membership fees 25 31,089.50 Equipment Killington Sailing 2,122.60 Killington Sailing Neckers 52.50 Travel Expenses Bank Interest 539.63 DC's Expenses Misc 10.00 AGM 34,914.23 Movie Licence Poppy Wreath Gala Day 25 Misc. District Events. St. George's Day 24 4,160.00 St. George's Day 24 St. George's Day 25 1,820.00 ESU Ennerdale 14,152.90 ESU Ennerdale ESU Ignite 123.00 ESU Ignite Beaver Challenge 240.00 Beaver Challenge Scout Camp 825.00 Scout Camp Swimming 273.17 Swimming Scout Cooking 90.00 Scout Cooking Cub Cooking 268.00 Cub Cooking Beaver Cooking 108.00 Beaver Cooking Mike Sloan 325.00 Mike Sloan 22,385.07 Surplus Income 57,299.30 Reconcilliation Statement Bank Accounts as at 01.04.24 Bank Accouts as at 31.03.25 Current:District Funds 11,485.79 Current:District Funds Savings:District Funds 29,716.80 Savings:District Funds Durrant Bursary 1,433.77 Durrant Bursary 1st Hawkshead 1,416.83 1st Hawkshead G & C ESU 2,373.73 G & C ESU 34,941.13 Excess Income 3,457.75 49,884.67 |
£ £ 28,642.50 2,541.91 879.57 310.65 122.50 161.96 372.19 50.00 125.00 38.26 33,244.54 3,063.37 15,212.64 240.00 340.82 958.12 252.55 55.50 92.50 92.50 289.01 20,597.01 3,457.75 57,299.30 2,403.91 42,256.43 1,433.77 1,416.83 2,373.73 47,480.76 49,884.67 |
|---|---|
R J Downing Treasurer A Fleming Independent Examiner.
Kentdale District Scouts
Statement of Accounts as at 31st March 2025
Registered Charity Number 1123330
| Income £ £ Expenditure Membership fees 24 1,100.00 Membership fees 25 Membership fees 25 31,089.50 Equipment Killington Sailing 2,122.60 Killington Sailing Neckers 52.50 Travel Expenses Bank Interest 539.63 DC's Expenses Misc 10.00 AGM 34,914.23 Movie Licence Poppy Wreath Gala Day 25 Misc. District Events. St. George's Day 24 4,160.00 St. George's Day 24 St. George's Day 25 1,820.00 ESU Ennerdale 14,152.90 ESU Ennerdale ESU Ignite 123.00 ESU Ignite Beaver Challenge 240.00 Beaver Challenge Scout Camp 825.00 Scout Camp Swimming 273.17 Swimming Scout Cooking 90.00 Scout Cooking Cub Cooking 268.00 Cub Cooking Beaver Cooking 108.00 Beaver Cooking Mike Sloan 325.00 Mike Sloan 22,385.07 Surplus Income 57,299.30 Reconcilliation Statement Bank Accounts as at 01.04.24 Bank Accouts as at 31.03.25 Current:District Funds 11,485.79 Current:District Funds Savings:District Funds 29,716.80 Savings:District Funds Durrant Bursary 1,433.77 Durrant Bursary 1st Hawkshead 1,416.83 1st Hawkshead G & C ESU 2,373.73 G & C ESU 34,941.13 Excess Income 3,457.75 49,884.67 |
£ £ 28,642.50 2,541.91 879.57 310.65 122.50 161.96 372.19 50.00 125.00 38.26 33,244.54 3,063.37 15,212.64 240.00 340.82 958.12 252.55 55.50 92.50 92.50 289.01 20,597.01 3,457.75 57,299.30 2,403.91 42,256.43 1,433.77 1,416.83 2,373.73 47,480.76 49,884.67 |
|---|---|
R J Downing Treasurer A Fleming Independent Examiner.
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to th• trusteesl members of Kentdale District Scouts On accounts for tho year ended 31st March 2025 Charlty no (If any) 1123330 Sot out on pages 1 (one) I report to the trustees on my examination of the accounts of the at)ove charity {1he Trust.) for the year ended 3110312025 R•sponslbllltla8 and AS the charity trustee8 of the Trust, you are responsible for the preparation bas1• of rnport of the accounts in accordance with the requirements of the Charities Act 2011 (llhe Act.). I report in respect of my examinth'on of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Chafity Commission under section 145{5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention ( ) in connection Vth the examin'0n which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with Section 130 of the Act or the a¢xounts do not aord with the accounting rerdS Independent examlner's statement I have no concems and have come acr0&8 no other matters in connection with the examination to which attention should be dr8wn in order to enable proper understanding of the accounts to be reached. . Pleas8 (lete the words in the br8¢kets rfthey do not apply. Slgned: Name: Alan Fleming Relevant professlonal quallficatlonls) or body (If any): Address: 33 Underwood Kendal LA9 SEB IER October 2018