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 1 st Ramsbury Scout Group for the year ended 31 December 2024. Responsibilities and basis 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 examiner's statement I have completed my examination. I confirm 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 (if any): 7UE Address: CHrf£7 fKEf HuuJtr( CKoL4/Dub Date: RthwJfjL/ÉY, fjLJ8 2PJ 78/c/202C'
| 1st Ramsbury Scout Group | ||
|---|---|---|
| 2024 Financial Report | ||
| 2024 | 2023 | |
| Income | ||
| Bank Interest | 353.88 | 207.37 |
| Charity Shop | 1,300.00 | 725.00 |
| Donation | 1,487.00 | 3,330.00 |
| Events - Beavers | 560.00 | 465.00 |
| Events - Scouts | 12,262.62 | 10,545.00 |
| Fundraising | 7,914.34 | 11,401.16 |
| Gift Aid | 2,400.63 | 4,229.84 |
| Group cost offset | 752.50 | 854.95 |
| Membership Fees | 8,400.00 | 9,867.00 |
| Non-event parent contribution | 77.00 | 43.00 |
| Rent | 112.50 | 235.00 |
| Utilities offset | 0.00 | 32.32 |
| Expense | ||
| Activity Equipment | 1,321.47 | 651.38 |
| Admin | 559.94 | 282.77 |
| Badges | 602.76 | 562.15 |
| Bank Fees | 60.00 | 85.00 |
| Camping Equipment | 0.00 | 770.95 |
| Donations | 0.00 | 1,071.00 |
| Events | 0.00 | 244.54 |
| Events - Beavers | 740.30 | 526.65 |
| Events - Cubs | 55.55 | 0.00 |
| Events - Scouts | 14,555.85 | 10,695.69 |
| Fundraising Costs | 2,214.27 | 2,503.19 |
| Group Costs | 2,535.62 | 1,204.42 |
| Insurance | 1,430.40 | 1,271.85 |
| Meetings | 0.00 | 183.33 |
| Meetings - Beavers | 686.10 | 171.67 |
| Meetings - Cubs | 63.15 | 62.46 |
| Meetings - Scouts | 289.02 | 28.39 |
| Membership Costs | 3,400.50 | 3,076.50 |
| Utilities | 1,035.19 | 410.54 |
| Venue Maintenance | 16,982.90 | 7,168.35 |
| Account balances | ||
| CAF Cash Account 00023778 | 9,877.76 | 23,510.03 |
| CAF Deposit Account 00090613 | 14,040.70 | 11,320.98 |
| Cash float | 277.80 | 277.80 |
| Summary | ||
| Account balance brought forward | 35,108.81 | 24,144.00 |
| Total income | 35,620.47 | 41,935.64 |
| Total expenditure | 46,533.02 | 30,970.83 |
| Net income | -10,912.55 | 10,964.81 |
| Account balance carried forward | 24,196.26 | 35,108.81 |