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 Elm￿Oft Cr¢sc¢n¢ Hallow, HA2 6HN
Date". 201b June 2024
Relevant Profwional qU￿lficatiOnIp￿[¢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 Act￿ltIeS
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
L￿d 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
61￿60
Total Agsets
673.032
674￿84
Current LIAbiiltl¢8
Cr¢ditors
Good Beheviour B¢>D&
{6,688)
(410)
(300)
Total Current Liabilitses
(7,098)
(300)
T￿al 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
?3￿14
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