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|| t CHARITYFORFOR ENGLAND COMMISSIONAND COMMISSIONANDAND WALES _________ 1st Kings Langley Scout Group
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t CHARITYFORFOR ENGLAND COMMISSIONAND COMMISSIONANDAND WALES _____ 1st Kings Langley Scout Group Ne so2sst Receipts and payments accounts CC16a For the period 01/04/2024 ”° 31/03/2025 from Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai Receipts moe] [oC TT 7,956 AOtherRevenue—C—“‘CSC'LSOOOeSOB]|) TCa| PPers | 8ce ||a8,966 | rs |rs | a | a |eee es| |[89] [Governmentgrant | TT Pe| Sub total (Gross income for AR) A2 Asset and investment sales, (see table). RR Se Sub total[ | A3 Payments Advertising[CostofGoodsSold &Marketingss |C—“‘gRSSOCC‘“‘(#®’S;C«C@GAYTwT (|[eC] |dT PTPC Tt Te PH fCSs a |a |(ca Accountancyfees Audit & | SB] | P|S|aT —— 302 Building Repairs and Maintenance | ——gssa] [Cd Cd TCO | [Charitable and Political Donations | —-| [||{[_-+4|{ iJ, SSCSSCSCS~—~SSCSCSCSCSC~SBMST [Cd TTTTTTTC~ddECC«S Cleaning TCC PCr TTTTCd cubcamp TTTCCC~dCYT SCS] [i Executive Committees Expenses | aaj {> SSCSCdd EC [GroupiscoutCamp TTTTCddETTTTTTTTCdYEeee |ee CO 9 [GroupEquipmentid SCT | | Sid SSC] [Cd CCC (SO TTTCTCd [SectionRates Programme Expenses | TTCASB] YP| YL lWasteGolectionSCT SSC tat] [dTa (tat| [38| Ret —“Cs—‘“CSs—ss—s—ssYTSC STCSC~—CSOYT TO|eee 100 Sundry—C—‘“‘“‘;™rSC‘CS;COCCSMOT TCO| PrintingYoungaPeople & StationerySubscriptions (NET)SubS||eeeTCC——-i<{ OS[TTTiTPe dC dE 8OESSCs(Eo TCCTC 82| tole! La A4 Asset and investment purchases, (see table) ee Sub total| =| Total payments 27,017 ae | eS | 27,017 28,824 Net of[receipts/(payments)] 0) (ee Pee 3379] [ 105 ASTransfersbetweenfunds [[-|{|][fT][ CT] |T[ ]][ TC] A6 Cash funds last year end ae} {ti(‘iTS| 44,691 39,586 Cash funds this year end SS070) Wiese. eed fo 48,070 44,691 CCXX R1 accounts (SS) 04/06/20
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
funds funds funds
to nearest £ to nearest £ to nearest £
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
—
Fund to which . Current value
Jetal asset belongs Cost (pptonal) optional
— —=
Fund to which : Current value
Detail asset belongs eum tonto optional
— a | [eee]
Fund to which Amount due When due
- —Details =liability relates =optional =optional
Signed by one or two trustees on : 5 Date of
behalf of all the trustees Signature eienimaii approval
—. Zs rma Alan:lohagon oe ] S$ )2 4
George Sylvester
CCXX R2 accounts (SS) 2 04/06/2025
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3
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Tai laser Trustees’ Annual Report
ht COMMISSION for the period
WA "aol From (start date) ols [oly | 2] 4] to (end date) S| (fol si2ist
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Section A
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Reference and administration details
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Registered charity number (if any) La slolZSis| (|
Charity’s principal address AS = PORE4AAAy
| entS suey
[Aes
PostcodeDice] [BIC |
Names of the charity trustees who manage the charity
. Name of person (or body)
Trustee Name Office—(if any) Dates acted if not for entitled5 to appointz
ee
TTPRUAS DENSON | CHE GK
6 | acharn Flemin | | (GOL DOD
aD
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Names of the trustees for the charity, if any (for example, any custodian trustees)
1 March
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TAR
March 2012
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Section A Reference and administration details (continued)
Names and addresses of advisers (optional information)
Type ofadviser | Name | Adress
es©)”. 0 Gs 1) 2
Pe SE
Name of chief executive or names of senior staff members (optional information)
Section B Structure, governance and management
Description of the charity's trusts
(eg trust deed, constitution ' (
(eg trust, association, company)
(egTrusteeappointed selectionby, elected methodsby) | Arrouss Buy GeurpSoun Wea.
Additional governance issues (optional information
Youinformation, may choosewhereto includerelevant,additionalabout: 4st k Psy§ LASGEY Scorn Ceoae
+ policies and procedures adopted for the Y
induction and training of trustees; ( De wrPopeus Outer CourContiL
- the charity’s organisational structure and any
wider network with which the charity works; |
- relationship with any related parties; V eer GQK<thdé Sas -
« trustees’ consideration of major risks and the
system and procedures to manage them. y
Sour feats HA,Guise QeUK
2 March
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TAR
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March 2012
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Section C
Objectives and activities
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Summary ofoutthe inobjects its governingof the documentcharity set o ®.canesSj cackVien Pens,3) Asvatsiey‘ [ROSES Asuvg| we 4
+ AiO Te UGONG, Usoreé Ww LU Uber
« NE Sommmidn AebS.
undertaken forSummary the publicof the benefitmain inactivities relation | veeK Wiki tetGF SG (S$ a(0.Rett@& asSI Aan GannWe
tothethese statutoryobjects declaration(include thatwithin trusteesthis section have Wem ForRnb STAAL ( =nee
had regard to the guidance issued by the Setih,<Aeitonuy AS Ws DIALS, HS
Charity Commission on public benefit) Resrwereut CamitorS Arad As Wewbses oF Mena! ~
A WARGO MAO COULMITIES,
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about:
+ policy on grantmaking;
policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
Summary of the maincharityachievements during theof yearthe aebyotis wiS 4e\ OES,west“WA 0]: tWe Bacmes
Aud CrCMACeyEnT TO Ubdnes Io Mind
Bang as heures Weosgor
We Uae.
Cr Baer Soxd UMM CEUET O- Corel,
AscettS, Qua 7ICtras. Beaerress LAr- A}
oo Cooces COMDAME Wio tor WE
ClCAISKHAN:
RoacesWE CpouPs teziumes ue ROSETS .
Creo + \uruer tena Siteny
ReurereS « Sut tro TH Leet OF
\wrhle wer GeadarenrE aon ae ‘
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TAR
3
r
March 2012
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Section E Financial review
Brief statement of the |p FOLD # ROO aCiU -
charity's policy on reserves i Cour UF ¢ (2 To . Cees Pub WS
Moro bookTe AK CosTar
Details of any funds materially in deficit
N One-_
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
+ the charity’s principal sources of funds
(including any fundraising);
how expenditure has supported the key
objectives of the charity;
- investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity's trustees
Signature(s)
i" ra
’ pate |OR(OFr |Z8 | :
|
TAR: 4 : March 2012
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Ku CHARITY COMMISSION | Independent examiner's report on the
FOR ENGLAND AND WALES accounts
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Section A Independent Examiner’s Report
walletReportumato theoi trustees/ 1st Kings. Langley Scout Group
|
On accounts for the year | 31%t March 2025 Charity no | 302551
ended (if any)
Set out on pages |CC16a: On pages 1 and 2 of the receipts and payments accounts
| report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31% March 2025.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(‘the Act’).
| 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, |
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent | have completed my examination. | 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:
e the accounting records were not kept in accordance with section 130
of the Charities Act; or
e the accounts did not accord with the accounting records;
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| 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 vain understanding of the accounts to be reached.
Name: | IAN CARTER FCA FOR GOWERS LIMITED
Relevant professional | Institute of Chartered accountants in England and Wales
qualification(s) or body
(if any): ___
Address: |GOWERS LIMITED, THE OLD SCHOOL HOUSE,
BRIDGE ROAD, HUNTON BRIDGE, KINGS LANGLEY,
HERTFORDSHIRE, WD4 8SZ
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IER
1
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
2
Oct 2018