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 Depo￿tS 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
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Independent Examinerfs Report to the Trustees of
Battorsea Scout Centre
I report to the tTUStees on nry exanrrina￿n of the a0￿Unts of Batte￿a 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 Ca￿led out under sectM)n 145
of the Act and in carrying out my eXaM￿at1)n I have ft)Ik)V•ed all the appl￿ble
DreCt￿nS 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 eXaTrThnat￿n grmg cause to belteve that thi any
maleiial respect:
1. Accountng records were not kept in respect of the Centre as required by
seCt￿n 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)nnert￿n y￿h the
examinat￿￿ to wh￿h 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
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