3rt1 Hf.RTF()RD SCOUT C'ROUP
RF.CEII)T4i AND PAYME,NTS ALC()LryT
FC)R THF. YEAR I"NDED 31￿ DFCEMBER 2025
2025
2024
'COME
Sub5crlptlony
10417
11153
Fund Rfilslng
(iroup Actlvllies
IIL'adquancrs Ilirc
3rd EIERTFORD SCOUT GROUP
14688
7444
126(
74£n
20110
ACCOUNTS FOR TIIE YEAR ENDED .:
Other Income
lotcrcsl Rcceived
Renl- EL)F [thcr￿,
HMRL Aid
1031
479
61"
3111 DECEMBER 2025
(Registered Charity No. 302541)
Totsl lDcomÉ
EXPENDrruRE
Membcrjhlp Fee
943
Headquarters Expens
El¢ctriLiI)'
Wgtcr
I IQ refurbishment & m&ntLmancc
CleaDing
3973
3)46
700
141
1910
??81
1160
103$
Secrewial & miSLcllaneouy expenses
10178
F.qulpmtnt Expenjes
Iladges. SLwves and Unif(mlls
Tell￿. Margiice & knc. f4UiPmLIII
ti.$
1400
13-0
1718
Cuhs
Sciiuls
j4hi hthc
9ji9
14941
12846
Tulal EX￿n￿lture
ry6J7
.SITXI)LlJ6?/(IIF.FILITj for th¢ J"t*r-:

3rd IIF.RTTrOHI) Irf"C)liT (.R()ITP
11.4LANCF- SHEF'I Ali A T Jl41)F,c'r.MIJF.R 2025
RF.POXT OF THE 11SDf.PF.YDEf4T F.XAMIYT,R TO TIIE
TRLI%TEF.S OF THE 3nl HFJITFOIU) ,SCOL'T GROLIP
Charhy J02441
l ttporf l(5 the Iru¥trn (m my cxamhMIKrn (if Ibr a¥LX>Uttts of th¢ 3rd I lertlcwd giiiul Cir(A￿ I'the l ￿st.)
f4)r the yeor todcd .? l A Ik"ccml•LY
"074 wknKh are set oiil on pa8LS 1 Th1 :,
2025
2U24
Rejpomlbllhkn and baJlK of ffiy rEpDrt
A4 die chfjrity uuyltes of ￿ tzusl. >'iw are ttsFxX￿jbk fcsr the pTrpA￿loll of the aLtnunts in aLcordance
94ith t￿ LturiiKa 101 I fthc Acl.).
944
10848
31039
Lliryds 13ank and Lash Ilalances
(￿nbrid<e & Cnimlies Bank (licjtc l )
RedwoLKi Bank (Natc :)
53792
()()()
514£6
I rcp-)rt in rvipecl of my cxamiualiffl i)r thc TnL%I"S aLLOUQts carri(xl oui UDdcr ￿*11()17 14S of the ?01 I
ACL ID LaTThin8 OQI rn>' examuwicHI. I have follow￿4 the oppliinblc Dircctii)ns givcn by the
. Cbariw C(xDn￿1On uJ1(kr 5¢CIiLMI 14i{sxb) of the Acr.
LIABILITIF
Accrned illcome
350
1738
lttdepeDdeat IDer'5 5t*tLweat
et Assetsl(Liahlllties)
49718
I halr ClUDpktLd my rxammotiOD. l that no m&cri81 matiers bave comc to my 8llention
¥()nY￿ellOll with the exffmiLlfttion SFILich gives me cau.se to bclicvc Ihat LL any llLoieriol re5tKCt:
, the accounting were Dot kept ID xuird2ncc with section 130 of the ALI: or
. the accou￿ do 1101 ￿kurd with the accountillg records.
ACCUlfUL4TF.D FUND
Bal&nce brought It)rward
Surplu￿(lk￿¢11) for the year
49718
3724
43056
I kakc tto and bave come acTL￿5 no other matters ill conneLti4)n with the cxaminati()n to whkh
' JttrniioD shiwld be drawll in or&r 10 athble a proper undu5tanding of the acc(Xll]ts to be reache
TOTAL FUNDS
NOTF..8
Nots l -A 24moDtb FIiL¥I Tern DcpoJlt (a) 4.20•/• Iniiturlng 9.6.27 whb the Cambridge &
Cuuntfes BanlL whlch IJ covered b>" the Finf•ndal Servlces CvmpellsatlOD Schwe (F6•CS)
Note 2- A 12month Fiied Ternj Bond Ca; 4.75•/• matored 2.102.q Rediv￿￿ Bank
(Baok .Mw. Raired) ::, .
l) Lumbcrt&Jd Close ' .
On behalf of the Trt￿tee5
Ci14 317 Ir,""
Mr R Alleu .
Irs A fvlad8e
Dated: 3d ALLd
17/%/Z(