1sr/6fH EDGWARE SCOUT GROUP
Receipts and Payments Account for the Year Endin8 31 March 2025
2025
2024
RECEiwrs
DfiAGONS EXPLORER SCOUTS UNIT
Explores Scouts Group Subscription
Explores Scout5 Group Expense5
Less Explorer subscription paid
Explorer5 net transactions retained
4.023
13791
1,365
2.278
IST16Th EI)GWARE SCOUT GROUP
Membership Subscriptions
less.. Membership subscriptions paid on
Net Subscriptions Retained
Hall Hires
Camps and Activltles
Sundry Income
Bank Interest
6.125
4.778
6.720
14,562
1,348
43.923
8,374
5.654
607
2,158
40.834
18,052
1,433
541
Total Receipts
62.183
PAYMEKrs
Camps and Activities
Uniform and Bad8es
Section Expenses
Other Expenses
Camping Equipment
Totsl Scoutlng Expenses
I nsurance
Utilities and Rates
Cleaning
Repairs and Maintenance
General Expenses
Telephone an(1 Internet
0ts18ulldln8 Costs
Other Subscriptions and Fees
21.075
1,243
610
$07
29.861
2,826
913
79
23,435
33,679
3.792
8,285
6,615
1.920
1.442
612
3,530
5,888
8,429
8,890
972
907
28,615
70
otsl Payments
Net Re¢elpts I (Payments)
654
Depreciation
9,719
9.104
Dra8ons Explorer Seout Unit Net Receipts / Payments
1st16th Edgware Scouts Net Receipts I Payments
Total Scouts Net Recelpts / (Paymerts) after depreclatlon
2.278
4,084
The receipts and payments account and accomponying balance sheet were approved by Ehe Trustees on 2nd Jun 25 and signed on
their behalf by=
Jon Gre8son-Trustee
Sheetsl Patel-Trustee
Poges l of 4

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IST16TH EDGWARE scol￿ GROUP
Notes to the Accounts 31rt March 2025
IncDrne
l Expl0rersko￿ts Gr¢up
Dra8ons ExplorÈr Scouts Unit's transaaicms who meet at Star*nore
and Edgware are wthill these accounts asseen on pa8es 2 & 3.
Istarted..un'241
2 Camp ActMte5
n tho prior years totsl incorne E9k related ttsJul'23 irKorro. noww
are back 10 normal
2.278
3 Campsand AcUVI￿e5
Major purchases Include..
Summef C8mp- Jul'24
Disirict Camp-Jul'24
MeÉ3 Jump- Oct'24
LW Theatres- Sep'24
Skiing activity- Dec'24
Thorpe Park Oci'24
Feb Free?e- Feb'25
8,471
3,Ol4
2,ILS
1.242
438
3.501
4 Sertlon Expen
8eaver Expenses
Scouts Expenses
Cub Expenses
136
S Insurnnte
8uilain8 Insurance- The bulVln8 Insur•rt¢e ¢1 £1.9m cover3nd putyfjc
Il•bilily c¢ver OF ESM expire5 In May 2025 and In the Jrocess of beini
renewed
3.792
6 R¢p•lrs •nd Milnt•n•n¢•
Klaior works Include-.
Stole Room Ra£kin8
Other repairs and mentenance
963
957
7 T•r4llbl• Flx•d Ass•ts
L•nd ind Dulldlrw Ft¢bJrEs Flttlry
Totsl
co
Af 1st April 2024
Ad¢Jitiens
At 3151 March 2025
&53.744
27.431
691.17?
27
691175
OÉPRECIATION
Brodghi Forwa.'d
Charge for the Year
79.652
6.638
?.f￿3
3.081
87.25)
9.719
Nwat 3tst Marth 2025
NBV•t 3tst M•r¢h 2024
The building is depreciated at 2.5% oo a straiiht line basis an¢J the Fixture afid Fittings isdèprétiated for 10 yebr53t IO% on
Fygg%.i.')I

Independent Examiner's report to the Trustees
of 1rt16th Edgware Scout Group Scout Council
l rnport to the Trustees on my examination of the accounts of the above charity
("the Trust") for the year ended 31° March 2025 whith are seto(rt on pages I to 3
ReSp￿SIbIlItIeS and basls of report
As the charity trurtees of the Trust, you are responsible for the prepaTatlon of the
accounts in accordance with the requirernents of the Charities Act 2011 (°the
Act").
I report in respect of my examlnatlon of the Trusvs accounts carried out under
section 145 of the 2011 Act and in carrying out my examination, I have followed th•
applicable Directions given by the Charity Commission under sect5on 145{5)(b) of
the ACL
Independent •xaminer's statement
I have completed my eyamlnation. l Confirm that no material matters have come to
my attentlon In connection wlth the ayamination whlch gives rne cause to believe
that in, any matertal respect:
accountlng records were not kept In accordance with section 130 of the Act
or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters In conneetlon wlth the
examlnation to which attentlon should be drawn in order to enable a proper
understanding of the accounts to b
reached.
Name: Roy McKeffKher. C
Add￿$$. 34 Eimcroft Cresonc Harrow. HA2 6HN
Date: 2nd June 2025
Relevant Professional qualificat1o￿pr0fessIQnal boty. Chartered Accountsn( member
of Institijte of Chartered accountsnts of Scotland
Page4of4

Trustees, Financial Report
Basis of Preparation
These financial statements coverthe 12-month period to 31 March 2025 and have been
prepared on a Receipts and Payments basis.
These accounts also incorporate the receipts and p8yments of the Dragon Explorer Scouts
Group (started Jun'241, which operates across St8nmore and Edgware locations. The Group's
funds are administered by the 1$116ib Ed8ware Scout Group and reported on a consolidated
basis within thesestatements. Assuch,figures reflectthe actualcash received and paid during
the year, which may result in fluctuations year-on-year due to the timing of receipts and
disbursements.
Flnancl8lOvervlew
For the year ended 31 March 2025:
Total Receipts: £62,183 (including£2,278 held on behalf of Dr8gon Explorer Scouts
Group).
Total Payments: £46,101
Depreciation Charge: £9.719
Net Receipt: £6,363 (including £2,278 held on behalf of Dragon Explorer Scouts
Group).
This result was expected by the Trustees.
As of 31 March 2025, totaL cash funds held amounted to £674,731, compared with £673,032 at
the end of the previous financialyear. These funds are held with The Co-operative Bank.
Reserves Pollcy
The Group'spolicy is to maintainsufficientreserve8 to enable the continuation of its charitable
activities for at least the next 12 months in the event of a shortf81L in income orfundraising.
Given the age and condition of the Group's building, the Executive Committee acknowledges
the likelihood of significant repairs or refurbishment in the future. Therefore, it is considered
prudent to retain part of the reservestomeetsuch capital expenditure requirements when they
arise.