5th Exmouth Sea Scout Grou Accounts Accounts . A ril 2024-March 2025 5th ExmoLJth Sea Scouts Charity Number 301047
5th Exmouth Sea Scouts Buildin Account Accounts . A ril 2024 - March 2025 5th Exmoulh Sea Scouts Charity Number 301047 lof5
5th Exmouth Sea Scouts (Building Account) Independent Examiners Report to the Trustees Aprll 2024- March 2025 I report to the trustee5 on my examination of the accounts of the 5th Exmouth Sea Scout Group for the year ended 31st March 2025 Responslbllltles and basis of report As the charity trustees of the 5th Exmouth Sea Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect Of my examination of the 5th Exmouth Sea Scout Group accounts tarried out under section 145 of the 2011 Act and ill carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have completed my examlnation. I confirm that no material matters have come to my attention in connection with the examination givln8 me cause to believe that in any material respect.. 11 accounting record5 were not kept in respect of the 5th Exmouth Sea Scout Group as required by section 130 of the Act,. or 21 the accounts do not accord with those records. I have no concerns and have come acr055 no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understandlng of the accounts to be re3ched. Name '. Andrew Hart Relevant professional qualification or membership of professional bodies lif any).. Institute of Chartered Accountants in England ad Wales Addre5S'. Merrow Croft, Higher Metcombe, Otlery St Mary EX11 1SL Sbgned.. Date.. 26 September 2025 5th Exmouth Sea Scouts Charily Number 301047 2of5
5th Exmouth Sea Scouts (Building Account) SUMMARY: A ril 2024 - March 2025 This Yeor 2025 33.578.41 71,921.71 £ 105,500.12 Last Year 2024 30,030.33 £ 18,936 Oal 21,094.33 Unrestricted as at 1st April Restricted as at 1st April Total as at 1st April Unrestricted Income Restricted Income Income (Page 41 18.943.73 £ 134.172.00 £ 153,115.73 4,054.48 £ 128,739.00 £ 132,793.48 Unrestricted Expenditure Restricted Expenditure Expenditure (Page 51 143,869 501 £1205,726.231 £1248,595.731 1506.401 E 147.8kll.291 £ 148,387.691 Unrestricted as at 31st March 2025 Restricted as at 31st March 2025 Total as at 31st March 2025 9,6S2.64 367.48 10,020.1 33,578.41 71,921,71 £ 105,500.1 5th Exmoulh Sea Scovts Charily Number 301047 3of5
5th Exmouth Sea Scouts (Building Account) INCOME: A ril 2024- March 2025 Thls Yeor lust Year 202$ 2024 Unit Income 1,423.73 599.78 1.423.73 S99.78 I Camps .8mps Cèmps l Activitie5 Act 15 Donations & Fundraislng 2 Exmouth Choral Socieiv D&F 278.10 Izo.00 211.60 500.00 2.345.00 ,1 Clare Medlock Quiz Galliford Trv IJ Buy-a-Brick 7 Exmouth Town Councll 8 RNLI Boat Jumb1È ) Per Mare Per Terram Lodge 10 Northcott Devon Foundatlon 11 Rolle Lodge No 275 12 Devon County Council 13 St Margarets Lodge Ill Moose International 15 Lega 2,265.00 5,000.00 55.00 350.00 II IL i.000.00 250.00 3.000.00 loo.00 500.00 5,000.00 17,520.00 RESTRICTED FUND- Exmouth & District Round Table Gordon Mather House Charity 3,454.70 J E&ORT £ 134,172.OQ 128.739.00 134.172.QO £ 128,739.00 Total Income lor Year E 153,115.73 okav £ 132,793.48 nkay 5th Exmoulh Sea Scouts Charity Number 301047 4of5
5th Exmouth Sea Scouts (Building Account) EXPENDITURE . A ril 2024- March 2025 Thls Yeur Last Yeur 2025 2024 Unlt Expenses ?. Scout A550C13tion Trust CorpDration S Sumo 54gns q M19 Jim Davis Carpenters Unit 480.00 26.4D 42,869.50 £ 42.869.50 506.40 I Camps Camp5 Camp5 Actlvltlès Act Aci RESTRICTED FUND- Exmouth & District Round Table Gordon Mather House Charity 14 2 East Devon District Council 3 M13 Taylor Masters ,1 DF Goodman tla Dazzle-Do-It M12 Shift-lt (Wastel l) Mll Al Sands .1 M14 Paul Humphrie5 Arthitects 51 E2 Consultants Ll M15 Richard Batten IGWI 10 M17 Ballantine Arnold 11 M19 Jim Davis Carpenters 12 M16 Ri£hard Batten IFRCI IJ M18 Leo Q5 14 81ue Ocean SW Z15.00 2.391.00 1.931.80 130.00 600.00 624.00 2,076.00 2.760.OD 16,324.5D 598.80 17,767.69 Z,940.00 2.437.50 120.00 67,930.00 32,942.22 99,911.01 1.908.00 16 £ 205,726.23 £ 47,881.29 Total Expenditure foryear É 24B.595.73 £ 48,387.69 kay 5th Exmoulh Sea Scouts Charity Number 301047 5015
5th Exmouth Sea Scout Grou Troo Account Accounts . A ril 2024-March 2025 5th Exmouth Sea Scouts Charity Number 301047 lofs
5th Exmouth Sea Scout Group (Troop Account) Independent Examiners Report to the Trustees I report to the trustees on my examination of the accounts of the 5th Exmouth Sea Scout Group for the year ended 31st March 2025 Responsibilities and basis of report As the charity trustees of the 5th Exmouth Sea SeoL)t Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the 5th Exmouth Sea Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charily Commission under section 14515llbl of the Act. Independent examinerfs Statement I have completed my examination. I confirm that no matèrial matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. 11 accounting records were not kept in respect of the 5th Exmouth Sea Scout Group as requlred bv section 130 of the Act,. or 21 the account5 do not accord with those records. I have no concerns and have come across no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Name.. Andrew Hart Relevant professional qualification or membership of professional bodies lif any).. Institute of Chartered Accounlants in England and Wales Address.. Merrow Croft, Higher Metcombe, Ottery St Mary EX11 1SL Signed.. Date.. 26 September 2025 5th Exrnouth Sea Scouts Charity Number 301047 2of5
SUMMARY.. A ril 2024-March 2025 This Year Last Year As at 1st April 28,292.41 27,448.18 Income (Page 41 Expenditure (Page 51 Transferred to new building fund account 11,771.64 £ 111,206.551 11.817.53 £ 110,973.301 As at 31st Mar¢h 28,857.50 28,292.41 Building work to be reported seperatelv 5th Exmoulh Sea Scouts Charity Number 301047 3of5
INCOME: A ril 2024-March 2025 This Year Last Year Unit Income Subscription5 Uniform (Shirts & Badges) Admin Insurance Bank interest 2,481.50 15.00 3,150.00 42.00 loo.00 47.91 230.98 2.727.48 3,339.91 Donations & Fundraislng Scout Association Donations & Fundraising 5,020.00 94.50 The Gibbons Trust The Pain Trust The Norman Family Trust East Devon District Council Gift Aid EasyFundraising Amazon Europe HQ Rebuild 500.00 2,500.00 500.00 1,465.39 118.77 853.41 244.70 25.01 1,280.00 2,075.00 7,884.16 6,792.62 Camps Woodjam Sailing Trip 2022 Dewer5tone Sailing Trip 2023 Caddihoe Lustleigh 600.00 225.00 560.00 660.00 800.00 1.685.00 Activities Pottery Monday night activities Talkslvisits Bowling Total Income for Year £ 11,771.64 £ 11,817.53 5th Exmoulh Sea Scouts Ch8rily Number 301047 4of5
EXPENDITURE . A ril 2024-March 2025 This Yeor Lust Yeor Unit Expenses Annual Subscriptions Uniform (Shirts & Badge51 Insurance Moorlng fee5 Rent 1,217.00 17.05 1,300.00 164.94 528.47 230.40 970.00 618.12 970.00 Equipment Admin 91.84 54.99 24.35 24.22 Hut Maintenance HQ Rebuild Training Exe Sailing Club Membership Donations & Fundraising 6,715.00 loo.00 2,075.00 47.00 113.00 iii.00 £ 10,007.11 5,365.27 Camp5 Woodjam Sailing Trip 2022 Dewer5tone Sailing Trip 2023 Caddihoe Lustleigh 484.89 460.94 425.40 860.00 4,214.68 910.29 5.535.62 Activities Pottery Monday night attivities Topsham Swimming Pool Hire Talkslvisits Bowling 76.15 213.00 72.41 289.15 72.41 Total Expenditure for Year É 11.206.55 10,973.30 5th Exmoulh Sea Scouts Ch8rily Number 301047 5of5