## **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 V￿th 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 a￿ord with the accounting re￿rdS 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