1st Ealing North Scout Group
Report and Accounts for the year ended 31 M<w¢h 2024
scouts
The Trustee Board
Chair
Rodney Fletcher
David Reay
Tim Gebbels
Treasurer
Joint Group Scout Leader
Joint Group Scout Leader
Assistant Group Scout Leader
Lior Duby
Neil Gosrani
Bankers
Co-operative Bank. New Broadway, EalinÉ. London W5
Group Reg No. with The Scout Association
Charity Re9iStration M).
Website address
Contact:
David Reay, Treasurer, 1st Ealing North Scout Group
32 Birkdale Road, Ealing, W5 IIZ
43277
286390
htl ..Ilwww.1ens

1st Eallng North Seout Group
scouts
TrusreesAnnual Reportfoithe year ended 31 Marth 2024
The Group made a surplus of £2,114 for the year and has an accumulated surplus of £102,551.
This year's surplus compares to the surplus last year of £2,619.
Pack night activities are expected to be funded out of subs while trips and camps are expected to be self-funding.
Activity revenue of £20.380123-. £21.5661 was marginally lower than the activity Cost of £21,783122.- £23,452) due ro the
a¢rivity Cost Including pack night expenditure.
The fjroup remains in a robusr finantial posityon and plans to make further modernising Improvements ro the Montpelier Park
Hall. This depends on both the resolution of leasè distussions with Ealing Council, which are ongoing, and additional
During the year the group raised a net of £4,230123.' £2,179) forthe General Fund which included a Community Day In May
and a Christmag event in December. Donations totalling £818 were received from the employer of one of the leaders, in
recognition of the value of their volunteering. Bank interest of £1,56812023-. £5011 reflects increased interest r2tes.
The running costs (electricity and waterl of the Montpelier Park H311 totalled £2,54212023.- £1,820) for the year, the increase
being due to general incre35e5 in electricity prices, and the previous year included a large refund within the water bill. Repairs
and maintenance costs of £5,72412023.. £4381, included £5,320 to Improve the first and second floor storage areas including
The terms of the new lease would mean that the Group will be responsible for internal & external maintenance. The new lease
agreernent is still not finalised and the group is ensuringthe Council remain re5pon5ible for all works out5t3nding in the
meantime.
gundry payments of E62212023.. £5481 include IT (Google Suite, Online Scout Manager),. and rninibu5 drivingtraining and
uniform cost5 for leaders.
Equiprnent costs of E3,23112023.. £2.6821 mainly included new (ampirig equipment, with the InC￿ase mainly due to increased
Usase of equipment following the 5ucce55ful establi5hrnent of a second Scout Troop.
The Group 15 a trust established under it5 rule5 which are common to all Groups.
Tru5tee5 are appointed in accordance with the Policy, Or8anisation and Rule5 of the Scout Association.
The accounts have been drawn up on an accruals ba515, which is con515tent with the previous year.
Approved by the Trustees on 30 Septetnber, 2024 and si6ned on their behalf bythe Chair.

1st Ealing North Scout Group
Receipts & Payments Account Summary
31st March 2024
Year
Ending
3113124
Year
Ending
3113123
Total receipts for the year Isee page 41
Total payments for the year (see page 51
38,236
36,122
33,291
30,672
Net receiptsllpaymentsl for the year
Cash, bank and similar funds carried forward
2,114
100,437
2,619
97,818
102,551
100,437
The above account and accompanying statement of assets and liabilities were approved by
the Trustees on 30 September 2024 and signed on their behalf by the Secretary.

1st EalinE North Scout Group
Receipts for the year ended
31st March 2024
Year
Endlng
3113124
Year
Ending
3113123
Membership subscriptions
Gift Aid donations tax ￿ClaiM
Less C3Pltation Fees
13,383
2.669
5,643
10,409
11,721
2,203
5,668
8,256
Investment Intome
INote 11
Bank Interest
Less .. Bank Charees
1,568
501
1,568
501
Activities
20.380
21,566
General Fund
5.879
2,968
Other Income
TOTAL RECEIPTS FOR THE YEAR
38,236
33,291
INote 11
Interest from savings accounts

1st EalinE North Scout Group
Payments for the year ended
31st March 2024
Year
Endlng
3113124
Year
Ending
3113123
Premises Running Cost5
Insurance
Repairs & Maintenance
2,542
571
1,820
514
438
5,724
8.837
2.772
Activities
21,783
23,452
Jamboree
General Fund
429
789
1,649
1,649
1,218
Admin
Establishment Costs
Purchase of Equipment
Sundry Payments
3,231
622
2,682
548
TOTAL PAYMENTS FOR THE YEAR
36,122
30,672

1st Eallng North Scout Group
Independent Examiner's Report to the Trustees of 1st Ealin8 North Scout Group
I report on the accounts of the Group for the year ended 31 March 2024 which are set out on pages I to 6.
Respective responsibilities of trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts., you consider that the audit
requirements of Section43121 of the Charities Act 1993lthe Act) does not apply. It is my responsibility to state, on the
basis of procedures specified in the General Direction5 given by the Charity Commi55ioners under Section 4317llbl of the
Act, whether particular matters have come to my attention.
Basis of Èxaminer'5 rÈport
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An
examination includes a review of the accounting record5 kept by the charity and a compari50n of the accounts
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and
seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all
the evidence that would be required in an audit, and consequently I do not expre55 an audit opinion on the view given
by the accounts.
Independent Examiner's statement
In tonneetion with my examination. no matter hès come to my attention..
l. Which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with Section 41 of the Act
to prepare account5 which accord with the accounting records, and
to comply with the atcounting requirements of the Art
have not been met, or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
3. Which give5 me reasonable cause to believe that in any material respett the accounting rule5 of the Group's
constitution have not been met
Si8ned
Name
Elizabeth Johnson
Quallfication
Address
ACMA
33 Woodfield Crescent, W5 IPD
Date
l-Jul-24

IstEallw North sttsUtGYo￿p
315fMircb2024
A5it
3113124
12.865
9.250
MPA¢tOunt
97.132
PÈiiwCash
IW40
OlheiMonEI?ryA55e15..Oebfo
874
396
Tol•lCvtreTht A55e
LIL356
If4804
blit1P5th￿vlthlDODpve￿r
4367
l367
NETCURRE14T ASSETS
102.551
1(4437
Fund
lamb0￿F￿r￿l
102.551
IL4437
ID4551
lllDA37