Battersea Scout Centre Annual Report & Accounts Year Ended 31st March 2025
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Battersea Scout Centre Charitynumber269205 Statement of a55etsand liabilitiesat 31 March 2025 31st March 2024 31st March 2021 Unrestrirted fvnds Bankand t balances 552.52 Current Account 14.479.16 Depogt Account 79,306.28 National Savings 94,337.96 689.76 15,587.34 80,101.52 96,378.62 Restricted Funds Bankand cash balance5 800.00 Depo&tAccount 800.00 Totsl Bankwd Cash BalaKes 95,137.96 97.178.62 Other assets and liabililies Ftxed Assets 778.229.00 Leasehold Premise- Insurancevalue 105,550.00 Equipment- Insurancevalue 798,463.00 105,550.00 Current Assets 330.59 Wandsworth Borough Council-Ratesfor2025126 paid early. 793.41 Current Liabilitie5 800.00 DepotS hdd against regular user5lRe5tricted) 650.00 Clive Reynolds Renovations 800.00 400.00 Termsof lease-99 Yearsfrom 25th March 1973. Ground Rentfrom 25th March 2006 for 33 years is higher of £100 per annum or market rent for the premises as it is used as a Scout Headquarter& Approved bytheTru51eeson: 23rd April 2025 Peter Hapgood-wice Chair Accounting policies These accounts have been prepared on a rÉreiptsand payments basi Page2
Independent Examinerfs Report to the Trustees of Battorsea Scout Centre I report to the tTUStees on nry exanrrinan of the a0Unts of Battea Scout Centr (the Cenlre) forthe year ended 31st Marth 2025 Rosponsibllltles and basls of report As the charity trustees of the Centre you are responsible for the preparntKtrn of the a(yx)unts in ac(x)rdance with the requireTr*nts of the Charilies A¢X 2011 Cthe A¢Vk I report In respect of my examinatDn of the Centre's accx)unts Caled out under sectM)n 145 of the Act and in carrying out my eXaMat1)n I have ft)Ik)V•ed all the applble DreCtnS gNen by the Charity ConwnBsDn under se 145{5Xb) of the Act. Independent examlnets Rep(xt I have completed my examwiatM)n. I conTmi that no materAI mattern have cont to my attentK)n in (x)nnectrfyn with the eXaTrThnatn grmg cause to belteve that thi any maleiial respect: 1. Accountng records were not kept in respect of the Centre as required by seCtn 130 ofthe Act. or 2. The accounts do not aixxjrd with those rpcorrls. I have no nCemS and have (x) across no other rnattets in (X)nnertn yh the examinat to whh attentDn shoukl be dravm in this report order to enab a proper understanding ofthe actounts to be reathed. Signeql: Michael Merritt FCA 87 Worcester Road Chichester West Sussex Relevant professlonal qualificatlon or body Address P019 SEB Date: 2Qlf Page 3