Pag¢ I 1ST CIIFFLEY SCOLITaROUP ICh•rty RdglstratloTh Nwnb•r 3DXSSI TRUSTEEV A14NUAL REPORT AND ACC¢UNT$ FOR THE YEAR ENOEO 31 •AARCH 2025 TRVSTEES.. Ex M•mbws Group Chok crpT(¢d[er Grcojp Séetét Grwp Scwi Lead S¢oul Leoder c steA Le8d eewer Scout Luthr Oeputy Graup StlLdIr Lau J•cki Willkim D•vy VIC1 Dlane Cmckntll P9sta J•on Hc41 Dovid Gill M•tthw Crvh4y Oivkj W YftUSTEES.. L•Jren J E12aboth SwlL¥b Emrna Lodg D•¥d WM¢ Llly Ros•Gow IAtythMed 27 Seplwnb•r 20241 WillM Davyl•ppfArted 5 FobrJwy 202SI Ollng TRUSTEES..NomuiIt Ac Support nIg P•lw Crackne TRUSTEES.. Cwt•d rfimb•rn &4NKERS rd•yi 8wk Fk Vill•y Gfoup 78Tumw¥ H h¢•fr1 H•rts ENe Éou TP• Gw r•gl•w•Uon rnw•r%wllh th• SMuiA••pclaUw li 123 Contad Nam ir •ddr8 willr DI¥y Gwd8n Hw114AL7 208 Fty • lull writtén on thè GrcAJp'i fininc4418dimlèS fw 2024f25pl•aa• t•••ll•ch•J sh••t Allhe ol tho yq8rour r•sqrv•s i0 £3e,014. The Gmw'$ p¢l18 10 hold arn amuni £30.QW85iIn Ic•n•ble Ih•Grvup Ip 0111•r •ny geThI nllnwir483 t0gelher1 co¥1¥ asxxl•WdIh •ny r¥11 ar41 reirl0 ihe exisbr ¥nd upkeep the rAhw ljIng5 loo. Th8 Twsiees h8v&idomrfi•Y the MW iolthlch IMY b•l8we th•woup l••xpw•d Ind hw••si•Wjth•ds1l The ol th• Group aft lo caryoul lh• •imswdoW"eclws ol Ihe Th• Qkow l¥ g IN$lul•b1h1d yndvrndeD (man loall GthJpi. Th llre •ppt4nwd in8Crtort•n¢ Iht Py. and Rul•8 ol lh8 sVIAl0•v The xcouniB h•w been ¢rwwn upon th• rttolpb ll eonslsitrrntViih Ihe pra0&r Approvad bylhe TDJStMs b•for• or•Mnt•li¢mtO lh• QoupS¢tyA Cty)nd •lth• AGM aedISeplOrnbèr.2S and •lyn•l w Ihllr b¢h•Kby'. L8ur Ja on. Ch•lmi . Tr•8surer
Page 2 1ST CUFFLEY SCOUT GROUP RECEIPTS & PAYMENTS SUMMARY FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 Total receipts for the year (see page 3) 27,346 24,985 Total payments for year {see page 4) 34,414 40.325 Net receipts (payments) for the year 7,068 15,340 Cash, bank and similar funds brought forward 43,082 58,422 Cash, bank and similar funds carried forward 36,014 43,082 The above accounts and accompanying statement of assets and liabilities were approved by the Trustees before presentation to the Group Scoul Council at the AGM planned for September 2024 and signed on their behalf by Chair L Jackson Trea rer W Davy
Page 3 1ST CUFFLEY SCOUT GROUP RECEIPTS FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 MEMBERSHIP INCOME REcEI1D 10,979 9,466 Less Paid 6.499 4,480 3,663 5,803 INVESTMENT INCOME RECEIVED Bank Interest 573 511 573 511 DONATIONSIGRANTS 8,226 2,784 8,226 2.784 ACTIVITIES 5,371 4.490 5,371 4,490 FUND R41SING {gross} 5.858 7,202 5,858 7,202 OTHER INCOME BUILDING PROJECT 2,838 4,195 2,838 4,195 TOTAL RECEIPTS FOR THE YEAR 27,346 24,985
Page 4 1st CUFFLEY SCOUT GROUP PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025 2025 2024 PREMISES Light and Heat and wal8r 2,496 3,374 Insurance 4,178 2,519 Repairs and Renewals 2,584 23,683 Fixed Asset Purchase 16,550 25,808 29,576 DONATIONSIGR4NTS 28 28 28 28 ACTIVITIES 5,176 4,651 5,176 4,651 FUND RAISING EXPENSES 16 482 16 482 ADMINIESTABLISHMENT EXPENSES BUILDING PROJECT 3,386 5,588 3,386 5,588 TOTAL PAYMENTS FOR THE YEAR 34,414 40,325
Page 5 181 CUFFLEY SCOUT GROUP STATEMENT OF ASSETS AND LIA81LITIES AT 31ST MARCH 2025 20 2024 FIXED ASSETS Motor Vehicles 16,550.00 MONETARY ASSETS Bank Current account Bulldlngs Account Building SocietylBank savings account Explorer account (surplus)Idefidt 898 5,031 37,197 2,081 38.624 573 36,014 43.082 Total Assets 52,564 43,082
Page 6 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE FIRST CUFFLEY SCOUT GROUP I report on the accounts of the 1 st Cuffley Scout Group for the year ended 31 March 2025 which are set out on pages 2 to 5 . Respactlv• r•sponslbllltles of trustoes and examiner The Group's trustees are responsible for the preparation of the accounls. They consider that an audit is not requlred for this year under section 144 of the Chanties Act 2011 (the 2011 Acl) and that an independenl examination is needed. It is my responsibility to: -Examin8 th8 accounts under section 145 of the 2011 Act -To follow the proceedures laid down in the general Directions given by the Charity Commissioners under section 145(5)Ib) of the 2011 Act: and -To state whether particular matters have come to my attention. Basis of Independent Examin•r'8 report y examination was cBrried out in accordance viilh the general Directions given by the Charity Commissloners. An examination includes a review of Ihe accounting COrdS kept by the Group and a comparison of the accounts presented with those fecords. It also includes con5ideralion of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees oncerning such matters. The procedures undertaken do not provide all thé avidence that would be required in an audlt, and consequenuy no oplnlon is given as to whether the accounts present a true and fair view and the report is Iimiled to the matters sel out in th8 Statement below. Independent Examlnorf5 Statoment In connection with my examination, no matter has come to my 8ttentlon: 1. Whlch gives me reasonable cause lo belleve Ihal In any materlal respect the requirements - to keep accountlng records In accordance wilh section 130 of the 2011 act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met,. or 2. Whlch. In my opinlon, attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Signed.... Richard Hattrell BA {Hons) FCA 33 Homewood Avenue Cuffley Herts EN6 4QQ