Carrick District Scouts Council
31[st ] March 2024 Charity 300742
no (if any)
Report to the trustees/ members of
On accounts for the year ended
Set out on pages
I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31/03/2024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").
I report in respect of my examination 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 Charity Commission under section 145(5)(b) of the Act.
Independent
I have completed my examination. I confirm that no material matters have
examiner's statement come to my attention (etheF4hæ-that-diselesed-belew-2) in connection with the examination 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 o the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed:
22.04.25
Ian Granville
Date:
Name:
Relevant professional FCA qualification(s) or body (if any):
Address:
1[st ] Floor Bridon Centre
The Docks
Falmouth TR3 6PQ
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
JER 1 October 2018 Give here brief details ofNone any items that the examiner wishes to disclose.
October 2018
IER
| 2 O |
2 O |
2 O |
2 O |
2 O |
|---|---|---|---|---|
| Carrick District Scout Council | ||||
| 31st March 2024 | ||||
| General | Badge | Tomperrow | Total | |
| Grants received unrestricted | ||||
| Grants received restricted | ||||
| Sale of badges | 1342.67 | El,342.67 | ||
| Membership | 939,177.38 | |||
| Hire of Tomperrow | E12,801.84 | 212,801.84 | ||
| Hire of Equipment | ||||
| Interest Received | 9218.23 | E218.23 | ||
| Actvites Beavers | ||||
| Actvites Scouts | ||||
| Actvites Explorers | ||||
| Donatons | ||||
| Archery/Rife Hire | ||||
| Sale of Firewood | ||||
| Cash Income | E606.oo | 9606.00 | ||
| Total Income | 239,395.61 | E13,407.u | 254,146.12 | |
| Maintenance/repairs | 93,582.24 | 23,582.24 | ||
| Rent | EIOO.OO | 2100.00 | ||
| Services | 93,723.11 | 23,723.11 | ||
| Insurances | E3,286.72 | |||
| Website Admin | E786.oo | E786.oo | ||
| Tomperrow Sundries | E53.74 | 2702.87 | 2,756.61 | |
| Actvites Beavers | ||||
| Actvites Cubs | ||||
| Actvites Scouts | ||||
| Actvites Explorers | E113.78 | E113.78 | ||
| Purchase of Badges ex stock | 91,083.17 | |||
| Membership | E58,141.50 | |||
| Training | ||||
| Licences | ||||
| Archery/Rifes | ||||
| District Sundries | El,812.32 | 91,812.32 | ||
| OSM Rebate | 273.00 | E73.OO | ||
| Expenses | ||||
| Cash Expenditure | E628.40 | E628.40 | ||
| Total Expediture | 260,194.34 | El,083.17 | E76,086.85 | |
| Note surplus (defcit) per secton |
-no,798.73 |
2259.50 | -21,401.50 | -21,940.73 |
Account Notes -information only
-
1 District Deficit largely as a result of paying out two lots of Capitation in the year as a result of late payment of 2023 Capitation
-
2 Badge records incomplete - closing stock 31.03.24 estimated
-
3 Accounts prepared on a cash basis