(HARITY COMMISSION J Trustees, Annual Report for the period From (start dale) DThnLryEaEJ , EIIDEJEILry Seclion A Refecence and administration detai15 Charity nome othei name5 the chaiily is known by Registered chafity number (il any) Chaiity's piincipal address Poslcode Names of the charity Iruslees who manage the charily Trnstee Name Oates acled if not for whole year Name Of pets•ft (or body) entiiled kn appolnt lThslee (rf afty) offi(e (11 aAy) l.(t.2S-l.f-£S It 4SL ci i* 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees loi the charily, if any (fof example, any custodian trustee5) Name Dates acled il not fow wknle year TAR
Section A Reference and administiation details (continued) Names and addresses of advisers tional information Type ol adviser Name Address JD f5£ Name of chief executive or names of senioi Staff membeTS (o lional information Section B stfUCtUfe, governance and management Descliption ol the charity's tfU5tS Type of 9overning document (eg Iiust deed, constitution •J3r Iqa . How ihe charity is constituted (eg trust, Bssocialion, company) Tiustee selectlon methods (eg appointed by, elected by) Additional governance Issues (DptioTral Information Yots may Choose to include additional inlormalion, whefe relevant, about.. policies and prodUreS adopted fof the induction and training of trustees,. the chaTity's organisational slruclure and any wider network wiih which the charity works. relationship with any lated partie5. tnJstee5' coiisideration of major risks and the system and PTocedures to manage ihem. (csa Ivq - PM< TAR Marth 2012
Seclion C Objeclives and activities Summary ol the objects ol the charity sel oul in its governing doctsment Ir4 Summary of the main activities nderlaken for the public benelii in iel&tion to these objects (include within Ihis section the statulofy declaration that trustees have had regard to the guidance issued by the charity Commission on public berielit) 49 Additional details of objeclives and activities (optional infoFmalion) Cr AsW4 You may choose to include furihei statemerkts, where Televanl. about.. policy on grantmaking- policy programme relaled investfflenl,. . contribution made by volunteers. Seclion D Achievements and perfofmance Summafy of the maln achievements of the charity during the year Tr) -{ K%s&rS S4sTAM£ Ovtj Mafth 2012 TAR
Section E Financial review Bflel slatement of the charity's policy on resetves Details of any fund5 malerially in deficit Further linèncial review details (optional information) You may choose to include additional Information, where Televant. aboul: the chafity'5 Pfincipal 50vi5 of funds (including any fundraising): . how expendilure ha5 SUPPOtted the key objectives of the charitw, investment policy énd obie(lives including any ethical investment policy adopted. Section F othei optional information To . Section G Declaration The Irvstees declare that they have approved tho trustees, repoft above Signed on behalf ol the charily's trustees Signature(s) Full name(s> Position (eg Secrelary, Chaii, etc) Date utJF2 TAR 21172
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report Report to the trusteesl members of 1st Kings Langley Scout Group On accounts for the year ended 31 St March 2024 Charity no (if any) 302551 Set out on pages CC16a: On pages 1 and 2 of the receipts and payments accounts I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 31st March 2024. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's 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 Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., Responsibilities and • basis of report I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to e a proper understanding of the accounts to be reached. Signed: Date: Name: CARTER FCA FOR GOWERS LIMITED Relevant professional qualification(s) or body (if any): Institute of Chartered aGcountants in England and Wales Address: GOWERS LIMITED, THE OLD SCHOOL HOUSE, BRIDGE ROAD, HUNTON BRIDGE, KINGS LANGLEY, HERTFORDSHIRE, WD4 8SZ IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
CHARITY COMMI551014 FO2 FNCIIANO N[) whi ¢% 1st Klng8 Langley S¢out Group No. 302551 Receipts and payments accounts CC16a Forth8 porlod from 0110412023 3110312024 To Section A Receipts and payments Unrestrfctsd fund# the De¥re•t Restrictgd lund8 Endowment fund¥ Total funds Last year io the n•aret£ to th8 nearo¥t£ to the n•nrn•t£ to th• n•arqst £ A1 Recgl ts Youn Sobs Other Revenue Clothln Peo le SubBul lionj NET 1,9 2,765 JIB Incomo Inieresl Income Govemmenl rant 41 Sub total(Gmss incom8 for ARJ 33,929 JJ,929 28,242 A2 A•••t and 1Thtm•nt ••l•JJ. 18oe tsblol. Sub totsl 33,929 33,928 A3P8 mgnts Cost ol Goods Sokl verU$ln Alolment Audlt& knu1 fees Bnnk Feqi 8ulh4ln Repf3 and MdnlanfjrKe Charli8b 8nd Polllcal Donolkir Cknanln Cub C8mp Execullve CommSllee'8 Ex G89 and Ekclrfclly Grou Iscoul Cam Grou rnDnl Inyurance Rates Section Programm• Expen8tts Wa8lB CoNacliOn Water Rats Rent Sundry Youn Prinlln Bad d2bls 649 216 215 973 302 84 972 302 9J4 JQ6 8n8e8 803 803 eBJ 760 9)6 384 983 700 J6 JB4 3.379 460 1,3J4 314 1,359 041 100 £41 100 311 50 P80 le Subscrl Uons Staliune NE Jos 16 28,624 Jos B71 26,064 Sub total 28,824 A4 Ag8•t and Invostlllgnt purchas8s, Is80 tablel Sub total ,824 28,824 25,084 Net of r8ceipts/{payments) AS Transf•rn botwèon fund$ A6 Cash fund$ la8t ar and Cash funds this yearend 5,105 5.105 3,179 39,S86 44,691 39,586" 36,407 39,586 CCXX R1 xo)unts ISSI 1310612024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds Cate¥4)fiLdQ Det1113 to nearest £ to n•ar•st£ to n•ara•t£ 81 Cash funds Bank ond unp*d Involcea 44,691 Total cash funds 44.691 14w And pH>Ynents U¥ll Unre¥trlctsd funds R•8trfctsd funds to n•arnBt E Endov4rynent funds Dgialls to nearq•t£ io TheBrest£ Fund to whlch •8•vt b•lon Curr•ntv•lu• ono Detalls Co•t lopUon•ll Fund to whl¢h ¥•1 b•lon Curr•nt valu• Detalls Coit lopilonall B4 A88et8 rntslned for tho charlty'8 own u80 ni- Fund to whlch r•lat• Amount du• Wh•n due Ilon•l D¥t&llg BS Llabllltle8 Signed by one or trtses cn behaw olall the trustees Slgn8lu Print Name Date of roval Alan Johnson Geor e S Ivester CCXX R2 accounts ISSI 1310612024
1st Klngs Langley Scout Group Rec¢lpts and Payments Ac¢ount Surnmary For the par end•d 31 Mèrth 2024 J02651 zo Agi¥ 1,6AO OAO 10 hlR¥ om OJID 21025 1411&27 12NIJ.73 10A1 1J.741J7 o.¢ty Un Coitofooodl 8cld TotslCo$tofBthI Q.DD 14•m Pwofft Admknhlrthlk4•CDB IpknpDI D.DD 173.20 101.7J IIA62.S4 ISD W• 200 •39 13140 27 i)kii klEd rrtl• Aip BMkFq 017 111.14 1711JO bddllb IP4 1,4FD.20 •IAI lob) P A3F4 3P• IQJ 15 127 183J.16 O• whd lox 1912hll •J• 760.12 Orpup 14J6 P4 rId Kleo Ir4fi 920.&2YM 151414 IX7T 4AOI IOD.001•4 PA UT rkttd EKp•ni•b 3.37&00,• 10•141 Sunthry & 8trkn•ry CrAhthn rR•kni JosAo,. rtÈl 140S4', a•J04A3 311 ITI aA7 Oo 16 41ÈA. Olh•rkn¢o 0.00 2.785.0 4MV,00 18MAO.OQ 17.44MO Q.OD 68.88 O.OD i.iu.0g 210. JIBlnwmg 14J7UQ 14312th iiixor¢ ojjo Int¢r¢il TolOth•rlncom• pmrthoh Onlkn• 5 10&81 J,IOU7 Signed bypne ort%Yo twltaèg b•haW ol All the trujtees Slgnature Prlnt Narne Date ol royal Alan JDhnson Geo e S Ivester
(HARITY COMMISSION J Trustees, Annual Report for the period From (start dale) DThnLryEaEJ , EIIDEJEILry Seclion A Refecence and administration detai15 Charity nome othei name5 the chaiily is known by Registered chafity number (il any) Chaiity's piincipal address Poslcode Names of the charity Iruslees who manage the charily Trnstee Name Oates acled if not for whole year Name Of pets•ft (or body) entiiled kn appolnt lThslee (rf afty) offi(e (11 aAy) l.(t.2S-l.f-£S It 4SL ci i* 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees loi the charily, if any (fof example, any custodian trustee5) Name Dates acled il not fow wknle year TAR
Section A Reference and administiation details (continued) Names and addresses of advisers tional information Type ol adviser Name Address JD f5£ Name of chief executive or names of senioi Staff membeTS (o lional information Section B stfUCtUfe, governance and management Descliption ol the charity's tfU5tS Type of 9overning document (eg Iiust deed, constitution •J3r Iqa . How ihe charity is constituted (eg trust, Bssocialion, company) Tiustee selectlon methods (eg appointed by, elected by) Additional governance Issues (DptioTral Information Yots may Choose to include additional inlormalion, whefe relevant, about.. policies and prodUreS adopted fof the induction and training of trustees,. the chaTity's organisational slruclure and any wider network wiih which the charity works. relationship with any lated partie5. tnJstee5' coiisideration of major risks and the system and PTocedures to manage ihem. (csa Ivq - PM< TAR Marth 2012
Seclion C Objeclives and activities Summary ol the objects ol the charity sel oul in its governing doctsment Ir4 Summary of the main activities nderlaken for the public benelii in iel&tion to these objects (include within Ihis section the statulofy declaration that trustees have had regard to the guidance issued by the charity Commission on public berielit) 49 Additional details of objeclives and activities (optional infoFmalion) Cr AsW4 You may choose to include furihei statemerkts, where Televanl. about.. policy on grantmaking- policy programme relaled investfflenl,. . contribution made by volunteers. Seclion D Achievements and perfofmance Summafy of the maln achievements of the charity during the year Tr) -{ K%s&rS S4sTAM£ Ovtj Mafth 2012 TAR
Section E Financial review Bflel slatement of the charity's policy on resetves Details of any fund5 malerially in deficit Further linèncial review details (optional information) You may choose to include additional Information, where Televant. aboul: the chafity'5 Pfincipal 50vi5 of funds (including any fundraising): . how expendilure ha5 SUPPOtted the key objectives of the charitw, investment policy énd obie(lives including any ethical investment policy adopted. Section F othei optional information To . Section G Declaration The Irvstees declare that they have approved tho trustees, repoft above Signed on behalf ol the charily's trustees Signature(s) Full name(s> Position (eg Secrelary, Chaii, etc) Date utJF2 TAR 21172