Independent examiner's report to the trustees th of ISt16 Edgware Scout Group Scout Council I report to the trustees on ry Èxamination of the accounts of the above charity 1.the Trust.) for the year ended 31. March 2024 leh sel out on pages 2 to 5. Responslbllities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts In accordance with the requirements of the Charities Act 2011 ('the AC l. I report in respect of my examination of the Tnjsys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(bl of the Act. Independent examiner's statement I have completed my exarnination. I confinn that no material matters have come to my attention in connection with the examination which gives me cause to belleve that in, any material respect- accounting records were not kept in accordance with section 130 of the Actor *the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn In order to enable a proper understanding of the ac unts to be reathed. Name: Roy McKerra¢her. CA. Address: 34 ElmOft Cr¢sc¢n¢ Hallow, HA2 6HN Date". 201b June 2024 Relevant Profwional qUlficatiOnIp[¢sSIoDal body. Ac¢ountaDL fDstitute of Chartered accountants of Scotland lof5
IST/6TH EDGWARE SCOUT GROUP Receipts and Payments Account for the Year Ending 31 March 2024 2024 2023 RECEiiYrs Note Membership Subscriptions less: Membership subscriptions paid on Net Subscriptions Retained Hall Hires Camps and ActltIeS Sundry Income Bank Interest 6,720 14.5621 2,524 14,5811 2.158 40,834 18,052 1,433 541 12,0571 32,728 9,014 829 61 Total Recelpts 63,018 40,574 PAYMENTS Camps and Attivities Uniform and Badges Section Expenses Other Expenses Camping Equipment Total Scouting Expenses Repairs and Maintenance Cleanin8 Utilities Insurance General Expenses Telephone and Internet Totsl Bulldin8 Costs Other Subscriptions and Fees 29,861 2,826 913 79 18,063 352 883 1.052 16 33,679 20,365 4,496 5,662 4.760 6,355 1,900 934 8,429 3.530 972 907 28,615 70 24,107 91 Total Payments 62,364 44,564 Net Receipts / (Payments) 654 13,9901 Depreciation 9.104 9,104 Net Receipts I (Payments) after depreciation {8.4501 113,0941 The receipts and payments account and accompanying balance sheet were approved by the Trustees on 24th June 2024 and signed on their behalf by: Jon Gregson- Group Scout Leader Sheetsl Patel - Treasurer Page 2 of 5
IST/6TH EDGWARE SCOUT GROUP B814nce Sheet As vat 31 Mareh 2024 2fy24 2023 Flxed As8ets Nots Ld andBuildin Fixttwes Fittin8S Totrl Fixed A%ststs 584.OY2 19,828 590.730 22.294 6L13J20 613,024 Current A#ets CrA)per8tiv¢ BgDkD¢posit A¢count Ctroperative Bouk CurreDtA¢couDt Tr8de Debtors Credit Card A&4mCe 37,ty25 31,187 41484 15.176 loo Totsl CuTrentAssot8 69,112 6160 Total Agsets 673.032 67484 Current LIAbiiltl¢8 Cr¢ditors Good Beheviour B¢>D& {6,688) (410) (300) Total Current Liabilitses (7,098) (300) Tal N¢tA88¢ts 66S,934 674,384 R•preseDted by Balance bmuBht forwtrd Net Re¢eipts l (Payrnents) 674,384 {8,450) 687,478 (13,094) Ba]an¢e e8rried fttward 665.934 674?84 Page 3 of 5
IST16TH EDGWARE SCOUT CROUP Notes to the Accopants 31st March 2024 7 Tanguble FtX¢fl Ass¢ts Land aE BuildÈDgs Fittirngs Totsi COST At IstAprn 2023 AdditioD$ At 31stMarch 2024 663,744 27.431 691,175 691175 DEPRBCIATLON Brougbt Porward Charg¢ for the Y¢8r Di5posa]s ?314 638 5,137 2A66 78.151 9,104 7.603 87 5S NBV at 3 1st March 2W24 6(13 92 NBV at 3181 m¢b 2023 590 730 22 613 024 The build5ng is d¢preeialed at2.5•h QD a straigbt IiDe b&yis Tbe Fixture and PittiDgs i% depttGiated for 10 years at IOOA on straigbt IiD6 b&si$ •* The buildin8 illsur8D¢e of £1.9n) Ver And public ]iability cov¢r of £5m pireS iti May 2024ADd in th¢ pro¢e8s of gettiDg T¢n¢w8d Pag¢ 5 of 5