REGISTERED CHARITh. NUMBER: 1202432
Report of the Tr￿Stee5 and
Un*Mdited Financial St*tementS
for the Year Ended 31 .March 2024
1ST MILNROW SCOUTS
SCCA Limitcd Tla Stsfford & Co
Chartcrcd Accountants
3 Thc Studios
320 Chorlcy Old Road
Bolton
Lancashirc
BLI 4JU

1ST MILNROIV SCOUTS
Contents of the Financi41 St*iements
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report tsf the Trustees
Independent Exarniner'5 RepDrt
Statement of Flnanelal Atili'ltles
Balance Shee¢
Note$ to the Fin8n¢i81 St4tement$

1ST MILNROIV SCOUTS
Report of the Trugteeg
FOR THE YEAR ENDED.11 MARCH 2024
The tTUStees present their reEx)rt with the financial staternents of the charity for the year ended 31 March 2024. The tnJstee5
have adopted the provisions ol. Accounting and Reporting by Charities= Staiement ol. Recommended Prdctice applicable to
charititb preparin¥ Iheii accounts in accordance wilh ihe Financial Rew)rtin¥ Standard applicable in the UK and Republic uf
ITeland IFRS 102} lellectiTr'e l January 20191.
STRUCTLTRE. GOVERNANCE AtSD mANAGE￿IENT
Governln2 doeumeni
The Lharily Is LoniTolled by its governing document. a deed of irusi and constilu￿$ an unincorporatrd charity.
RF.FF.RETriCE AND AD￿fINIsTRATIN'E DETAILS
Reglstertd Charlty number
1 ?02432
Prlnelpal address
12 BLiilLrof( C'.lose
Milnruw
RuLhdalL
OL163DX
Trustees
S l.Lrman Chaimian
Mr.4 M I WLdbpwuod
Mi.4% H L PLuTwn
J S %inith
A WLd&ywood
Mr.4 D Cox
T Hill
Mr.% N Naylor
Independent ExAmlner
SCCA Limilcd Tla Stallord & Co
Chdrtcrcd Accountants
3 Thc Studio.
320 Chorley Old Road
Bolton
Lanca%hire
BLI 4JU
Approvcd by ordcr of thc board of trustccs on 30, Junc 2024 and signed on its bchalf by..
Hclcn Pcarson
Tru.%tcc
Page I

IndepeDdeDt Exa￿]￿er.5 Reptsrt to the Tru5tee5 tsf
1st Ililnr•M" Sc•uts
Independent examlner's report to iht trustees of Isi Mllnrow Scouts
I repurt tv the chdllty tTU5tee5 un Tny examination of ihe accounts. of 1st Milnrow Scouts. (the Trust) foi the year ended
31 March 2024.
Responsibilitles basls of report
Ab thL Lharity trustLLS ol- the Trust you are responsible foi the piepatation of the at¢ounts in accordance with the
requirements ot'tht Charities Act 2011 {'the Aet'l.
I report in Tespect of my examination of the Trust's accvunts carried oul undei Section 145 of the Act and in carryin¥ out my
exaTnination I huve tollowed all applicable Directions given by the Charity ComThission under Section 145151(bl ol-the Act.
Independent examlner's $14tement
I havL COTnpILted my exaTllination. I ctsntitm thai material matters have come to my attention in cortnection with (he
LxaThinatiun giving mc causc io I￿[1¢¥L that in any matetial respect..
accountin¥ rccords wcre not kepl in rc5PCCt uf the Trust as required by Section 130 of the Act: or
the accounts do noi accord wilh ihosc rctoids: or
the acLount% do not comply with ihe applitable requiiemenis concerning the forni and conieni ol'accounts sei out in
thL ChariliLS (Accounts and RctTrorts) Regulations 21M)11 othcr ihan any rLquirement ihat ihL accountb give a true and
tair i'icw whieh i.4 not a mattLr cunsidered part ol'an indLwndent Lxatnindlion.
I have no cortcems and have come across no oiher mailers in conneciion with ihe examination io which atiention qhould be
drawn in ihi4 retM)rt in order io endble a propcr undersunding o(Ihe accoun1% io bc reached.
Robert Siafford BA IHon.%l FCA
SCCA Limited Tla Stafford & Co
Chartered Accountants
3 Thc Studio.
320 Chorley Old Road
Bolton
Lanca%hire
BLI 4JU
Datc.. 30, Junc 2024
Page 2

1ST MILNROIV SCOUTS
Siatemeni of Financial Aelii'lties
FOR THE I'EAR ENDED.11 MARCH 2024
2024
Total
funds
2023
Totsl
funds
u￿restricted
funds
Restricted
runds
Notes
INCOME AND Ef*DOWNIENTS FROM
Donations and legacies
900
900
2.458
Charltable #etlvltles
MLmbL'rs InLome
Member activite5 and trips
Equipment
14.889
19.840
14.889
19.840
11.229
7.367
4.000
Other trading activities
Invcstrnent inctsme
6.084
310
6.084
310
500
97
Total
42.023
42.023
25.651
XPEP*DITURE ON
l£di%ing lund
617
617
Charitable activities
MLnibLr dCtivitL& dnd trips
27.596
27,596
7.364
Oihcr
10,051
2(K)
10,251
9,051
Total
38.264
3%.464
16.415
NET INCOMEIIEXPENDITUREI
3.759
{200
3.559
9.236
CONCILIATION FUNDS
Total liinds broughi torward
34.581
3.8(M)
3¥.381
29.144
TOTAL FUNDS CARRIED FORWARD
38,340
41.940
38,380
The notes fotm wt of these financial statements
Page 3

1ST MILNROIV SCOUTS
Balance Sheei
31)IARCH 2024
2024
Total
fundb
2023
Total
funds
Unrestricted
funds
Restricted
(unds
Notes
FIXED ASSETS
rangible assets
2.995
3.6(M)
6.595
6.797
CURRENT ASSETS
Debtors
c.ash ai bank
10
6.499
30.090
6.499
30.090
36.690
36.589
36,589
49,791
CREDITORS
Ainount% tallin& within OD¢ ycar
(1.2441
(1.2441
(18.2081
NET CURRENT ASSETS
35,345
35,345
31,583
TOTAI. ASSF.TS I.F.SS CLRRF.YT
LIABILITIF.S
38.340
41.940
3¥.3%0
NET ASSETS
38.340
41.940
311,3RO
12
UnTL%triclLd tunds
RL%lri¢t¢d t'und
311.340
3,6UO
34,5110
TOTAL FUNDS
41,940
38,380
Thi financial slatLm¥n15 were approved by ihe Board of Tnjstees and au¢horised for issue on 30, June 2024 and weTe
signed on it% beholf b}.:
HelLn Pearson
Trustee
The notes fotm W of these financial statements
Page 4

1ST MILNROIV SCOUTS
Triotes t& ihe Fin#nel*l Siatemenis
FOR THE YEAR ENDED.11 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the finmncial statements
ThL Iin£tnLi£tl St￿ltL'McntS ol- IhL Lh4irily. ￿hILh is a public benefit entity under FRS 102. have been prepared in
aLCVTdance with the Charities SORP IFRS 1021 'Accuunling and Rewrtin¥ by Charities.. StaieTnent uf
RtcommendL'd Pr£￿1]£¢ applicable to charitie5 preparin¥ iheir accuun15 in accordance with the Financial Repurtiiig
Si&ndard appljcdble in the UK and Republic of Ireland {FRS 102) leffeclil'e l Jdlluary 2019),. Financial Repurtin¥
Standard 102 'The Fin4LllCLal Repurtin¥ St4Lll(Jdrd 4Lpplicable in the UK and Republic of Ireland, and the Charities Act
2011. The finartcial siaiemenis have been prepared under the hisiotical cosi Lonveniiort.
Income
All inLome is recognised in the Siaiement of Financial Aclivlties once the charily has entitlement to the lund5. it is
probablL that thL incuTnc will be rcceivcd and ihc arnounl can be mcasurcd rcliably.
Expendlture
LiabililiL4 aTL recognised as expendilure as soon as there is a legal or conslrucii￿t obligation commilling ihe cl)arily
lo Ihul LxpLndilure. il is probablL thai a iran5fcr of economic bencliis will be requiTLd in sctilemLni dnd ihL arnuunt
ol. the obligation can bc mLasurcd reliably. Expenditurt is aecvunted for on an aCcn￿lS b&%is and beLn cld%4iliLd
ulldLr hLadlnbl￿ thai aggrLgalc yll tusl related lo ihe category. Where tusls cannot bc direcily attribuied its particular
hLaJinb7s IhLy havc bLen allocated io activities on a basis consisicnt Iiiih ihe use ofresuurccs.
Tanglble Ilxed assets
DLPTLLlativn i.4 PTovidLd ai the following annual rdies in order io write otTeach asset over ils C%tin)8icd ulieful life.
Fixtures and litlings
15Yr* reducing balance and SO/r* Strdlght line
T#x#tlon
ThL charity 18 excmpi from tax on its charithble activities.
Fund #eeourtting
UnrL%lriclLd I'ulld% ean bc used in aceordancc with the eharitable objectives at the discretion of the tr￿￿tte￿.
Rc.siricied furtd8 can only be used for particular restricted purpose5 Wlthin the objecLs of the charity. Rcstrictions
ari%c whcrt spccificd by thc dortor or whcn furtd.s arc raiscd for particular rcstrictcd pury)0￿8.
Furthcr cxplanation of thc naturc and PUryK>SC of cach fund is includcd in ihc notc& to thc financial statcmcnts.
OTHER TRADING ACTIVITJES
2024
2023
Fundraising cvcnts
500
The note5 fotm W of these financial statements
Page 5

1ST MILNROIV SCOUTS
Noie$ tts ihe Fin#n¢l#l Siaiemenig- c•nfinued
FOR THE YEAR ENDED.11 MARCH 2024
INVESTMENT INCOME
2024
2023
Deposit account inteiesi
310
97
lTr*COMF. FROM CHARITAIII.F. ACTIVITIF.S
Grants received. included in the abo￿.e. are as follows."
2024
2023
RMBC
4,000
CHARITABLE ACTIVITIES COSTS
Direct
Member activitc.s and trips
27.596
SUPPORT COSTS
Managcmeni
Financc
Othcr
Oihcr rcsourcc% cxpcndcd
10,251
TRUSTEES, RE￿luNERATIoN AYD BENEFITS
Therc were no ¢rustees' rcmuncrdtion or oihcr bcnefiis for thc ycar cndcd 31 March 2024 nor for thc ycar cndcd
J l Ma￿h 2023.
Truytees, expenses
Thcrc wcre no trustces. ex&￿nseS paid for ihe year ended 31 March 2024 for the year cnded 31 Mdrch 2023.
COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTII'ITIES
Unrib¢fiLie
rundb
Restricted
funds
Total
I'undb
INCOME AND EP*DOw￿lE￿TS FROM
Dunaiionb and legyd¢ies
2.458
2.458
Charitable gctivities
MLmbirs InLomL
Member actiwites and trips
Equipmeni
1.229
7.367
11,229
7.367
4.000
4.0(M)
Other trading activities
Investrneni income
500
97
500
97
Total
21.651
4.0(H)
25.651
The note5 fotm W of these financial statements
Page 6

1ST I¥IILf*ROW SCOUTS
Noies tts ihe Fin#nel#l Siaiemenis- continued
FOR THE YEAR ENDED.11 MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eonilnued
Unrestricted
Restricted
(unds
funds
Total
funds
EXPEPIDITURE ON
Charitable aetivities
Member activites and trips
7.364
7.3
Other
8.851
2(M)
9.051
Total
16.215
2(h)
16,415
NF.T INCO￿lE
5.436
3.8(M)
9.236
RF.CONCII.IATION ()F FUNDS
Tuldl lund4 broughi lorwurd
29.144
29.144
TOTAL FUNDS CARRIED FORWARD
34.580
3.X(M)
38.380
TANGIBLE FIXED ASSETS
Fixtur¢s
dnd
At l April 2023
Additions
7,234
254
At 31 March 2024
7,4538
DEPRECIATION
At l ApTiI ?023
Charge lor year
437
456
At 31 March 2024
893
NET BOOK VALUE
At 31 March 2024
6,595
At 31 March 2023
The notes fotm W of these financial statements
Page 6

1ST MILf*ROW SCOUTS
Noies tts ihe Fin#nel#l Siaiemenis- continued
FOR THE YEAR ENDED.11 MARCH 2024
io.
DEBTORS: AMOL'NTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors and prepayments
6,499
CREDITORS: ATriouf4TS FAI.I.IP*G DUE II"ITHIY ONE YEAR
2024
2023
Trade creditOTS
OihLr creditors
494
750
332
17,876
1.244
18.208
MOVEMENT IN FUNDS
Net
moi'cmcnt
in fun(Is
Transfers
beiwecn
lunds
At
3113124
Ai 114123
Unre$irl¢ied funds
CJLllLrul tund
Buildillg Fund
16.0111
111.500
3.759
{1.5(X)I
1.500
l B,340
20,(100
34.581
3.759
38,340
Rc5trlcted fund5
Rc4trictcd Fixed As5Cts- Conlaincr
3.800
12001
3,600
TOTAL FUNDS
38.381
3.559
41.940
Nci movcmcni in funds, included in ihe above are as followb-
In¢omin8
re50ur¢es
Reb(purces
expended
Movcment
in fund5
Unrestricted funds
Generiil lund
42.023
(38,2641
3,759
Restrlcted fund5
RLstriLtcd Fixcd A&%eis- Container
(2001
(2001
TOTAL FUNDS
42.023
(38.4641
3,559
The notes fotm wt of these financial statements
Page 8