Independent examiner's report to the trustees of 1st Ramsbury Scout Group. I report to the trustees on my examination of the accounts of the 1st Ramsbury Scout Group for the year ended 31 December 2023. Responsibilities and basls of report As the charity trustees of the 1st Ramsbury Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the 1st Ramsbury Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examlner's ststement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the 1st Ramsbury Scout Group as required by section 130 of the Act; or 2. the accounts do not accord with those records. I 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 enable a proper understanding of the accounts to be reached. Signed. Relevant professional qualification or membership of professional bodies (rf any): /[A CLO Date: I C/c12oZif LtriLflh /k< J A62R/
1st Ramsbury Scout Group Accounts for the year ended 31 December 2023 2023 2022 Income Bank Interest Charity Shop Donatlon Events- Beavers Events - Cubs Events - Scouts Fundraising Gift Aid Group cost offset Membership Fees Non-event parent contributlon Rent Utilities offset 207.37 725.00 3,330.00 465.00 0.00 10,545,00 11,401.16 4,229.84 854.95 9,867.00 43.00 235.00 32.32 39.47 2,200.00 1,716.65 832.50 229.62 4,200.00 4,610.55 0.00 0.00 8,655.00 251.35 135.00 0.00 Expense Activity Equipment , l Admin Badges Bank Fees Camping Equipment Donations Events Events - Beavers Events - Cubs Events - Scouts Fundraising Costs Group Costs Insurance Meetings Meetings - Beavers Meetings- Cubs Meetings- Scouts Membership Costs Utilities Venue Maintenance 651.38 282.77 562.15 85.00 770.95 1,071.00 244.54 526.65 0.00 10,695.69 2,503.19 1,204.42 1,271.85 183.33 171.67 62.46 28.39 3,076.50 410.54 7,168.35 2,390.45 269.06 255.20 81.00 0.00 C) 134 427.11 755.00 3,732.21 1,216.08 291.95 1,113.58 309.60 333.30 388.29 2,885.00 545.33 2,148.55 Account balances CAF Cash Account 00023778 CAF Deposit Account 00090613 Cash float 23,510.03 11,320.98 277.80 16,946.06 6,920.14 277.80 Summary Account balance brought forward Total income Total expenditure Net income Account balance carried forward 24,144.00 41,935.64 30,970.83 10,964.81 35,108.81 18,415.57 22,870.14 17,141.71 5,728.43 24,144.00 {1,24