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|