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 beb*lf 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(