CHELMSFORD DISTRICT SCOUT COUNCIL Charity Number. 302033 ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
CHELMSFORD DISTRICT SCOUT COUNCIL
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
| Page | |
|---|---|
| Independent Examiner's Report | 1 |
| Statement of Financial Activities | 2 |
| Balance Sheet | 3 |
| Notes to the financial statements | 4-8 |
CHELMSFORD DISTRICT SCOUT COUNCIL
INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
I report on the accounts of Chelmsford District Scout Council for the year ended 31 March 2025 which are set out on pages 2 to 8.
Respective responsibilities of trustees and examiner
The Charity’s Trustees are responsible for the preparation of the accounts. The Charity’s Trustees consider that an audit is not required for this year (under section 144 (2) of the Charities Act 2011 (The Act) but that an independent examination is needed. It is my responsibility to:
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Examine the accounts under section 145 of the Charities Act,
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To follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the Charities Act, and
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To state whether particular matters have come to my attention.
Basis of independent examiner’s Statement
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes considerations 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 express an audit opinion on the view given by the accounts.
Independent examiner’s statement
In the course of my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair' view which is not a matter considered as part of an independent examination.
I have come across no other matters in connection 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.
David Courtier FMAAT AATQB for and on behalf of:
Community360
Winsley’s House, High Street, Colchester, Essex
29/09/2025
Date
1
CHELMSFORD DISTRICT SCOUT COUNCIL STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 MARCH 2025 IJ li I 11 202$ 2025 2024 Nol•s 7268 J0Mj 37268 mb•rnnip 11.?05 16.747 $4.810 4269 16.747 54.818 4.269 18.IM)I 79 li•$ & WClW• R••owe•• •XPbd•d C1 o19M•r•b'n9 Iw¥l• Furthlwq c¥)gts C95ts of Ltyrll•tl• •cliwilw• Totsl rn•ow¢•• •xp•nd•d 9.571 78.476 .Q4fj 9.571 78,b76 9,53a .19e 19.7JQ AC47 I lor lh• y••r 36.361 Pl•1 lor lh• y••r 761 .J¢i A•cgffl¢Ml•¢lM •1 lu Td•l FynO• &F 220M2 3AC*) 224.232 216391 224
CHELMSFORD DISTRICT SCOUT COUNCIL BALANCE SHEET AS AT 31 MARCH 2025 2Q24 Flx•d 4•••1• 11 103200 10J.¢QQ Crr•nI 5.945 2S,8( 240,941 272.891 12 23.309 1.418 21)1016 Cmh •t •nd IA h•r¥l 13 116,298 N•t Gwr•rf •••• N•t 167,393 260 S•J 120M2 14 UA5bKgty1 Incom• R•strict•d f4wwJs 144.147 33.200 •3.246 Q,132 260 593 224.2J2 09124 M T•h. C•irmth ,1 ((,- tslofill
CHELMSFORD DISTRICT SCOUT COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2025 Styt•ftwrt on R•¢omrnendgd •rffjllc4140 10 ¢•fIa sw•p•r¥wJ Ih• •¢ty in •ffjxd•¢ 1 Fwbid•i R•porUrfj Snard In and gl Ir•lwbd IFRS 1021 (d1•d I JvwJ•ry 20191. IChwt9 SOAP IFRS 10211, I FInatKj •Pl• In fv UK •¥J R•p¢Jtl (4 thnd IFRS 102) rwJ tho c¢)ry1r t2QX. 12 Incthmlng f••OUrt•• IJ R••8 •xp•nd•d Kknl•d Iho •y•¢ndlur• It w T¥¥Jth l(d sets •r• sl•knJ •1 c(•t l•M •wr41•W t•r4Jkn li$ 41 t £sc FM•hd¢ lrnpro¥•mwts •uthd strWI •t 10%. l.S. Tu•il•n 1.1. Fund Urtn11n0 Funds by th• ¢h¥fy w• •tr. obJK ol Ih• (•. 1.7, IA Cmhll •rW. w •P1 frrrfrt th• r•qulr•m•N ) y•p•r• such • •t•t•moni unO•r Fvw<ld A•pcrtg
CHELMSFORD DISTRICT SCOUT COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 1.9 C¢ynt•rn 2 Voltsthry ITrE•ffl• 202$ Toi 2024 Tothi 1>•r5h1P Itts r•cwod Irom Grws lJ•trkl a8.445 ij 79, 10,$55 80, Lms pbI• Eswx Sc&MJts 11.7 Tow nwnt>tsrstrrf> f•bi p•ld Ess•J tr• y•r mfrrnbofthlp l•tt ol lh• 7 Eyw•r Th• mnbw8h• l•• IrAl0 L4vy 01 £5JlS. 2025 Tol•l 2024 Tot•1 37,208 37.261 873 07> A•¥td Wfft•Dtyrtnd WlQ• io t30.OOQ12021. £WI. 4 fot g•W•tln9 fvnd• 2Q25 Tot41 2024 T¢¢•1 10,414 6.333 913 5.olj Grts 75 18.601 16,747 R•strkt•d &I£MI12024. £4.01 S In¥••im•nt In¢¢m• ?o?s Total 24 Total 2.799
CHELMSFORD DISTRICT SCOUT COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 21J25 Tot•1 54.81 $4,Ji .379 66,379 7 Fwjdrnhlng ¢10 2924 Tot41 R•W Ritlhwnsuff¥ 7.235 9.571 8 C(•th 01<hlbI• •Èll¥ltl•• 2W24 Yg T•Jt•l 275 58.107 ZQ.494 7• 176 Thtr1gS 225 11,433 g Tt•••' •xp•n••• w•r• lor •p•roM •t • lotsl ol t3.•3& (2024 r3.6201. 2025 Tolal 2124 1.697 11.544 2.126 1.049 616 10,655 ' G•n•r•l •(Imln •Kthg Pall Chw9 916 T42 Equlpi)•fti Tr*•1 •wM• 275
CHELMSFORO DISTRICT SCOUT COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 11 Ilx•d Mi•l• FlxlurM. Fn•hold Frn•hold Fltling• & LNI IA¥r•v•rtMi E4wlpnni T•tsl Cosl A¥ •1 I Wi 2024 28.496 130.491 Al * J1 2015 26 496 D•yKl•ll¢) A ai I hp¢il 2024 Cl)w99 f¢Y lh• •T Al 31 2025 4L 28.498 26.198 26.496 27.29S 31 2025 32 lo32> Al 31 2024 103,6 WII SCO IRithwfi•l C•nffl, Lth li • fv¢¢hc4¢J pop•1y 112 a¢r4$1 twm•fits•l t•S1. actyw•d 20D4. h• IrMht4d li Mld by Tho Ald11th) TruAI Ctrr#yrth th bth•llol IP OtslrL The tfo¢IKld •ddibons in 2024 w• wrch8sod • res¥¢S grnl tr¢#n Ess Cwity Th• furKJ% ar• nrth sy4nl ffj monglary tWmB. th• f•&tncj lundj 1 rgduE• 12 D•lrf• 202S Toi Tot•1 3.401 21.999 Pw•wid e)wn¥• 18.471 25A¢O 23.309 13 Cr•dil•fl: falltrfj du• thkn oo• y••r 2025 Tow 2024 T•fal Aewts patr&bl• g8.JJs 16.123 340 340
CHELMSFORD DISTRICT SCOUT COUNCIL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 14 Fund Trwrff•rn Il•n OiMW2024 LInr85t(•d 220,832 {w.046J 227.3gJ 14Q)) 3,2rx) Jo.ory) 124•07 T¢)ty 0.59J 1$ AMly•l• ol MI u••t• b•t1¥ fvnd• T•igW• Flx•d N•1 ¢wr•nl Tothi 2125 1QO.( 127.jgj 227.393 J3 16 R•l•t•d P•rtl•• Jtsyrfj 17 Numb•r •l•ff Th• for th• p(2024. NWI.