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:
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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