2024-12-31-accounts

3rd HERTFORD SCOUT GROiJP ACCOUNTS FOR THE YEAR ENDED 31•t DECEMBER 2024 Oiegbtered ChArlty No. 302541)

3r4 HERTFORD scoirr GROUP RECEivfs AND PAYTrfÉNTS AccouNr FOR THE YEAR ENDED 3A4t DECEMBER 2024 2023 COME Subscriptlon9 11153 10115 Fund Raising Group Activitie5 Headquarters Htre 12660 4827 20110 9279 Other lttcome Lllterest Recelved Rent- EDF Energy Dotsaiionslmiscellgn¢o HNIRC Gift Ald 612 479 143 479 Tot41 ID¢ome 21939 EXPENDITiiRE Memberfjhlp Fee 5812 5684 HeadquarteYJ EipeDseJ F;lectrlclty Warer HQ refiJrbi8bmettt & mal￿e￿allce Cleaning Insurance S¢cretarial & mtscellaoeous expenses AGM expeD8es 3546 700 141 1926 1035 261 2530 411 688 2344 975 57 7609 7005 Equlpment Expenses Badges, Scarves and Unlforms Tents, Mfirquee & Mtsc. Equipment 794 1183 1320 2307 Activldfs Beavers Cubs Scouts Night blke District camp 955 1728 2024 728 3153 9359 12896 5435 Totsl Eipenditure s(rRPLUSI(DEFICTf) for the year

3rd HERTFORD scO￿r GROI]P BALANCE SHEET AS AT 31 DECEMBER 21b24 2024 2023 ASSETS Lloyds Bank and Casb Ba18n¢e$ Cambridge & Counties Bank (Note l) R¢dw(M)d Bank (Note 2) 31039 10416 33806 lo￿0 51456 43806 LIABIL￿lEs Accrued income 1738 750 Net knietsl(LlabllitieJ) Balknce bmu8ht fonyard surplu￿{Defic1i) for the year 43056 41548 TOTAL FUNDS N•tr l- A 24mtsnth Fixed Term Dep￿11 @ 4.15% matur1￿8 9.6.25 vAth the Clmbrldie & Counlleg Bank Ivblch Is covered by the Flnanclal Servlces CompengAtlon Scheme (FSCS) Note 2- A 12month Ffj￿d Term Bond @ &7J% maturlng 2.1th25 Redwood Bank whlch ts ¢over¢d by the FSCS Oll beblf of Ihe Trugteej Mr R Allen Amadge Dated: 6. 3. z< Dated: b.3.2S

REPORT OF THE INDEPENDENT EXAMINER TO TH TRUSTEES OF THE 3rd HERTFORD SCOUT GROUP Charity No. 302541 I rerth to the tnjstees on my examinatton of tbe accowits of the 3rd Hertford Scout Group ('the Trust.) for tbe year ended 31° December 2024 wljlcb are set oui on page5 1 and 2. Respfrn$lbllities aDd of my report As the Clwity trustees of the trusL you are responslble for the preparati￿ of the accounts In accordance wlth the Clwiti&4 Act 2011 ('the Aci.). I report in ffspect of my exatlliDaiioll of the Tntst's a¢couDts cÈrrSed out under section 145 of the 2011 ACL and in carrying my examination. I have followed tbe applicable Direciions 8lven by the Charity Commission under section 145(JXb) of the A¢t. Independ¢nt ¢zAmlDer'J &latement I h8Ye complded my examtnailoD. I conllrEn thrtt no materlal matteTh ha￿ wme to my attention in connectlon with the ex8mlllatlon whlch gives me c&￿8e to belleye that in> aoy m8tertsl respect: the accouutln8 records were notkept tn accordance wlth section 130 ofthe Act" or the accoullts do ttot ￿e0rd wIth the accountlng records. I have no ¢rneens and have COJDe across DO other matters in coi)i]eclion wlth the exatllSnaiioD lo whictrL attenilon should be drawn Ill order io eDable a proper uDderstandSD8 of the ￿coUnt$ to be reached. MrRWDay (Bank Manager- Rettred) 13 Cumberland Close Hertfo Herts. SG14 3EF Dated b3.z(