||**Charity Name**|||||**No (if any)**|**No (if any)**|||
|---|---|---|---|---|---|---|---|---|---|
||**35th Huddersfield (Lepton Methodist) Scout Group**|**35th Huddersfield (Lepton Methodist) Scout Group**||||||||
||**Receipts andpayments accounts**||||||||**CC16a**|
||**For the period**
**from**
~~ee~~||Period start date
1st April 2024
~~ee~~||**To**
~~ee~~||Period end date
31st March 2025|||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|
||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**||||||||||
|Members' subscriptions|**10,004**||**-**||**-**||**10,004**|||
|Donations andgrants|**5,240**||**-**||**-**||**5,240**|||
|Camps and trips|**14,700**||**-**||**-**||**14,700**|||
|Hire of hall|**2,634**||**-**||**-**||**2,634**|||
|Gift Aid|**10**||**-**||**-**||**10**|||
|Reimbursements|**-**||**-**||**-**||**-**|||
|Interest on deposit accounts|**301**||**-**||**-**||**301**|||
|Bank Transfers|**-**||**-**||**-**||**-**|||
|**_Sub total_**_(Gross income for AR)_|**32,889**
_(Gross income for AR)_||**-**||**-**||**32,889**|||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 32,889**
**-**
**-**
**32,889**
**-**
**A2 Asset and investment sales,**
**(see table).**
~~—————~~||||||||||
|**A3 Payments**||||||||||
|Cost of camps and trips|**13,093**||**-**||**-**||**13,093**|||
|Badges|**801**||**-**||**-**||**801**|||
|Repairs and maintenance|**963**||**-**||**-**||**963**|||
|Cost of activities|**2,265**||**-**||**-**||**2,265**|||
|Light, heating, water and sewarage|**2,360**||**-**||**-**||**2,360**|||
|General|**3,816**||**-**||**-**||**3,816**|||
|Insurance|**909**||**-**||**-**||**909**|||
|Accounts|**65**||**-**||**-**||**65**|||
|Telephone and internet|**372**||**-**||**-**||**372**|||
|Cleaning|**1,233**||||||**1,233**|||
|Printing, postage, stationery and computer
supplies|**1,682**||**-**||**-**||**1,682**|||
|Capitation Fees|**4,740**||||||**4,740**|||
|Legal|**-**||**-**||**-**||**-**|||
|**_Sub total_ 32,299**|||**-**||**-**||**32,299**|||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 32,299**
**-**
**-**
**32,299**
**-**
**A4 Asset and investment**
**purchases, (see table)**
~~——————~~||||||||||
|**_Net of receipts/(payments)_ 590**
**-**
**-**
**590**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**29,727**
**-**
**-**
**29,727**
**-**
**_Cash funds this year end_ 30,318**
**-**
**-**
**30,318**
**-**
~~==>>>>~~||||||||||
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Community Account
Camp Account
Renovations Account
**Details**
**Details**
**Details**
**Details**
Lease
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**5,734**
**3,980**
**20,603**
**30,318**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,200**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**Endowment funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment funds**
**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value (optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value (optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due (optional)**|
||Lease|Unrestricted|**1,200**|**01 August 2018**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
## **Accounts Breakdown**
|**_RECEIPTS_**
**_£ 32,889_**
**Members' subscriptions**
**£ 10,003.50**
Beavers, Cubs, Scouts and Explorers
£ 10,003.50
**Donations and grants**
**£ 5,240.25**
Just Giving
£ 795.04
Fundraising
£ 939.04
Halloween Auction
£ 1,083.00
HMRC - Charity
£ 2,183.17
Sponsorship
£ 190.00
Investiture
£ 50.00
**Camps and trips**
**£ 14,700.00**
BB24 - Bell Boating
£ 90.00
SC24 - Spy Camp
£ 1,075.00
WD24 -
£ 250.00
NB24 - Narrowboat
£ 400.00
GC24 - Group Camp
£ 2,085.00
CC24 - Christmas Crafts
£ 230.00
WC25 - Winter Camp
£ 1,000.00
DC25 - District Camp
£ 3,195.00
SC25 - Survival Camp
£ 580.00
LIJ24 - Larkin
£ 5,525.00
GW Refund
£ 120.00
HQ Use
£ 50.00
COD24
£ 100.00
**Hire of hall**
**£ 2,634.10**
Baby Bloom
£ 555.00
Friendship Club
£ 225.00
Room Hire
£ 1,334.10
Lepton Mens Club
£ 520.00
**Gift Aid**
**£ 10.00**
Gift Aid
£ 10.00
**Interest on deposit accounts**
**£ 301.24**
Gross interest
£ 301.24|**_PAYMENTS_**
**Capitation**
Capitation 2023-24
**Badges**
**Cost of activities**
Rent of land
Activities - Cubs
Activities - Explorers
Activities - Beavers
Activities
**Repairs and maintenance**
**General**
General
Gardening
Uniforms
**Light, heating, water and sewarage**|
|---|---|
||
Eon
Scottish Water
Waste Removal
**Insurance**
**Telephone and internet**
PlusNet
Website
Equipment
**Printing, postage, stationery and**
**computer supplies**|
## **Cost of Accounts**
**Cost of Cleaning**
**Cost of camps and trips**
NB24 - Narrowboat SC24 - Spy Camp LIJ24 - Larkin WG24 - Pugneys BB24 - Bell Boating Camp Van Hire Trollies
_**£ 32,299**_ **£ 4,740.00** £ 4,740.00 £ 800.61 **£ 800.61 £ 2,265.11** £ 200.00 £ 58.58 £ 145.00 £ 625.33 £ 1,236.20 £ 963.36 **£ 963.36 £ 3,816.38** £ 1,398.26 £ 1,440.00 £ 978.12 **£ 2,359.59** £ 1,814.14 £ 256.55 £ 288.90 £ 908.75 **£ 908.75 £ 372.24** £ 372.24 **£ 1,681.59** £ 194.39 £ 1,487.20 £ 65.00 **£ 65.00** £ 1,232.66 **£ 1,232.66**
**£ 13,093.44**
£ 448.61 £ 1,105.53 £ 5,645.47 £ 230.00 £ 40.00 £ 282.91 £ 117.00
**----- Start of picture text -----**
Camps & Trips £ 14,700.00
Members Subscriptions £ 10,003.50
Top 5 In
Donations and grants £ 5,240.25
Hire of Hall £ 2,634.10
£16,000.00
Interest £ 301.24
£14,000.00
£12,000.00
£10,000.00
£8,000.00
£6,000.00
£4,000.00
£2,000.00
£-
Camps & Members Do
Trips Subscriptions and
**----- End of picture text -----**
Cost of camps and trips £ 13,093.44 Captitation £ 4,740.00 General £ 3,816.38 Light, Heating & Water £ 2,359.59 Cost of Activities £ 2,265.11
**----- Start of picture text -----**
Top 5 Expe
£14,000.00
£12,000.00
£10,000.00
£8,000.00
£6,000.00
£4,000.00
£2,000.00
£-
**----- End of picture text -----**
## ncome
**----- Start of picture text -----**
nations Hire of Hall Interest
d grants
**----- End of picture text -----**
## enditure
## **Accounts Breakdown**
|**_RECEIPTS_**
**_£ 32,889_**
**Members' subscriptions**
**£ 10,003.50**
Beavers, Cubs, Scouts and Explorers
£ 10,003.50
**Donations and grants**
**£ 5,240.25**
Just Giving
£ 795.04
Fundraising
£ 939.04
Halloween Auction
£ 1,083.00
HMRC - Charity
£ 2,183.17
Sponsorship
£ 190.00
Investiture
£ 50.00
**Camps and trips**
**£ 14,700.00**
BB24 - Bell Boating
£ 90.00
SC24 - Spy Camp
£ 1,075.00
WD24 -
£ 250.00
NB24 - Narrowboat
£ 400.00
GC24 - Group Camp
£ 2,085.00
CC24 - Christmas Crafts
£ 230.00
WC25 - Winter Camp
£ 1,000.00
DC25 - District Camp
£ 3,195.00
SC25 - Survival Camp
£ 580.00
LIJ24 - Larkin
£ 5,525.00
GW Refund
£ 120.00
HQ Use
£ 50.00
COD24
£ 100.00
**Hire of hall**
**£ 2,634.10**
Baby Bloom
£ 555.00
Friendship Club
£ 225.00
Room Hire
£ 1,334.10
Lepton Mens Club
£ 520.00
**Gift Aid**
**£ 10.00**
Gift Aid
£ 10.00
**Interest on deposit accounts**
**£ 301.24**
Gross interest
£ 301.24|**_PAYMENTS_**
**_£ 32,299_**
**Capitation**
**£ 4,740.00**
Capitation 2023-24
£ 4,740.00
**Badges**
£ 800.61**£ 800.61**
**Cost of activities**
**£ 2,265.11**
Rent of land
£ 200.00
Activities - Cubs
£ 58.58
Activities - Explorers
£ 145.00
Activities - Beavers
£ 625.33
Activities
£ 1,236.20
**Repairs and maintenance**
£ 963.36**£ 963.36**
**General**
**£ 3,816.38**
General
£ 1,398.26
Gardening
£ 1,440.00
Uniforms
£ 978.12
**Light, heating, water and sewarage**
**£ 2,359.59**
Eon
£ 1,814.14
Scottish Water
£ 256.55
Waste Removal
£ 288.90
**Insurance**
£ 908.75**£ 908.75**
**Telephone and internet**
**£ 372.24**
PlusNet
£ 372.24
**£ 1,681.59**
Website
£ 194.39
Equipment
£ 1,487.20
**Cost of Accounts**
£ 65.00**£ 65.00**
**Cost of Cleaning**
£ 1,232.66**£ 1,232.66**
**Cost of camps and trips**
**£ 13,093.44**
NB24 - Narrowboat
£ 448.61
SC24 - Spy Camp
£ 1,105.53
LIJ24 - Larkin
£ 5,645.47
WG24 - Pugneys
£ 230.00
BB24 - Bell Boating
£ 40.00
Camp Van Hire
£ 282.91
Trollies
£ 117.00
GC24 - Group Camp
£ 2,345.00
WC25 - Winter Camp
£ 1,100.00
CC24 - Christmas Crafts
£ 220.00
DC25 - District Camp
£ 955.00
SC25 - Survival Camp
£ 503.92
NB25
£ 100.00
**Printing, postage, stationery and**
**computer supplies**|
|---|---|
_**£ 32,889.09**_
_**£ 32,298.73**_
||**Charity Name**|||||**No (if any)**|**No (if any)**|||
|---|---|---|---|---|---|---|---|---|---|
||**35th Huddersfield (Lepton Methodist) Scout Group**|**35th Huddersfield (Lepton Methodist) Scout Group**||||||||
||**Receipts andpayments accounts**||||||||**CC16a**|
||**For the period**
**from**
~~ee~~||Period start date
1st April 2024
~~ee~~||**To**
~~ee~~||Period end date
31st March 2025|||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|
||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**||||||||||
|Members' subscriptions|**10,004**||**-**||**-**||**10,004**|||
|Donations andgrants|**5,240**||**-**||**-**||**5,240**|||
|Camps and trips|**14,700**||**-**||**-**||**14,700**|||
|Hire of hall|**2,634**||**-**||**-**||**2,634**|||
|Gift Aid|**10**||**-**||**-**||**10**|||
|Reimbursements|**-**||**-**||**-**||**-**|||
|Interest on deposit accounts|**301**||**-**||**-**||**301**|||
|Bank Transfers|**-**||**-**||**-**||**-**|||
|**_Sub total_**_(Gross income for AR)_|**32,889**
_(Gross income for AR)_||**-**||**-**||**32,889**|||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 32,889**
**-**
**-**
**32,889**
**-**
**A2 Asset and investment sales,**
**(see table).**
~~—————~~||||||||||
|**A3 Payments**||||||||||
|Cost of camps and trips|**13,093**||**-**||**-**||**13,093**|||
|Badges|**801**||**-**||**-**||**801**|||
|Repairs and maintenance|**963**||**-**||**-**||**963**|||
|Cost of activities|**2,265**||**-**||**-**||**2,265**|||
|Light, heating, water and sewarage|**2,360**||**-**||**-**||**2,360**|||
|General|**3,816**||**-**||**-**||**3,816**|||
|Insurance|**909**||**-**||**-**||**909**|||
|Accounts|**65**||**-**||**-**||**65**|||
|Telephone and internet|**372**||**-**||**-**||**372**|||
|Cleaning|**1,233**||||||**1,233**|||
|Printing, postage, stationery and computer
supplies|**1,682**||**-**||**-**||**1,682**|||
|Capitation Fees|**4,740**||||||**4,740**|||
|Legal|**-**||**-**||**-**||**-**|||
|**_Sub total_ 32,299**|||**-**||**-**||**32,299**|||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 32,299**
**-**
**-**
**32,299**
**-**
**A4 Asset and investment**
**purchases, (see table)**
~~——————~~||||||||||
|**_Net of receipts/(payments)_ 590**
**-**
**-**
**590**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**29,727**
**-**
**-**
**29,727**
**-**
**_Cash funds this year end_ 30,318**
**-**
**-**
**30,318**
**-**
~~==>>>>~~||||||||||
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Community Account
Camp Account
Renovations Account
**Details**
**Details**
**Details**
**Details**
Lease
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**5,734**
**3,980**
**20,603**
**30,318**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
Unrestricted
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,200**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**Endowment funds**
**to nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**Endowment funds**
**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value (optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value (optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due (optional)**|
||Lease|Unrestricted|**1,200**|**01 August 2018**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
## **Accounts Breakdown**
|**_RECEIPTS_**
**_£ 32,889_**
**Members' subscriptions**
**£ 10,003.50**
Beavers, Cubs, Scouts and Explorers
£ 10,003.50
**Donations and grants**
**£ 5,240.25**
Just Giving
£ 795.04
Fundraising
£ 939.04
Halloween Auction
£ 1,083.00
HMRC - Charity
£ 2,183.17
Sponsorship
£ 190.00
Investiture
£ 50.00
**Camps and trips**
**£ 14,700.00**
BB24 - Bell Boating
£ 90.00
SC24 - Spy Camp
£ 1,075.00
WD24 -
£ 250.00
NB24 - Narrowboat
£ 400.00
GC24 - Group Camp
£ 2,085.00
CC24 - Christmas Crafts
£ 230.00
WC25 - Winter Camp
£ 1,000.00
DC25 - District Camp
£ 3,195.00
SC25 - Survival Camp
£ 580.00
LIJ24 - Larkin
£ 5,525.00
GW Refund
£ 120.00
HQ Use
£ 50.00
COD24
£ 100.00
**Hire of hall**
**£ 2,634.10**
Baby Bloom
£ 555.00
Friendship Club
£ 225.00
Room Hire
£ 1,334.10
Lepton Mens Club
£ 520.00
**Gift Aid**
**£ 10.00**
Gift Aid
£ 10.00
**Interest on deposit accounts**
**£ 301.24**
Gross interest
£ 301.24|**_PAYMENTS_**
**Capitation**
Capitation 2023-24
**Badges**
**Cost of activities**
Rent of land
Activities - Cubs
Activities - Explorers
Activities - Beavers
Activities
**Repairs and maintenance**
**General**
General
Gardening
Uniforms
**Light, heating, water and sewarage**|
|---|---|
||
Eon
Scottish Water
Waste Removal
**Insurance**
**Telephone and internet**
PlusNet
Website
Equipment
**Printing, postage, stationery and**
**computer supplies**|
## **Cost of Accounts**
**Cost of Cleaning**
**Cost of camps and trips**
NB24 - Narrowboat SC24 - Spy Camp LIJ24 - Larkin WG24 - Pugneys BB24 - Bell Boating Camp Van Hire Trollies
_**£ 32,299**_ **£ 4,740.00** £ 4,740.00 £ 800.61 **£ 800.61 £ 2,265.11** £ 200.00 £ 58.58 £ 145.00 £ 625.33 £ 1,236.20 £ 963.36 **£ 963.36 £ 3,816.38** £ 1,398.26 £ 1,440.00 £ 978.12 **£ 2,359.59** £ 1,814.14 £ 256.55 £ 288.90 £ 908.75 **£ 908.75 £ 372.24** £ 372.24 **£ 1,681.59** £ 194.39 £ 1,487.20 £ 65.00 **£ 65.00** £ 1,232.66 **£ 1,232.66**
**£ 13,093.44**
£ 448.61 £ 1,105.53 £ 5,645.47 £ 230.00 £ 40.00 £ 282.91 £ 117.00
**----- Start of picture text -----**
Camps & Trips £ 14,700.00
Members Subscriptions £ 10,003.50
Top 5 In
Donations and grants £ 5,240.25
Hire of Hall £ 2,634.10
£16,000.00
Interest £ 301.24
£14,000.00
£12,000.00
£10,000.00
£8,000.00
£6,000.00
£4,000.00
£2,000.00
£-
Camps & Members Do
Trips Subscriptions and
**----- End of picture text -----**
Cost of camps and trips £ 13,093.44 Captitation £ 4,740.00 General £ 3,816.38 Light, Heating & Water £ 2,359.59 Cost of Activities £ 2,265.11
**----- Start of picture text -----**
Top 5 Expe
£14,000.00
£12,000.00
£10,000.00
£8,000.00
£6,000.00
£4,000.00
£2,000.00
£-
**----- End of picture text -----**
## ncome
**----- Start of picture text -----**
nations Hire of Hall Interest
d grants
**----- End of picture text -----**
## enditure
## **Accounts Breakdown**
|**_RECEIPTS_**
**_£ 32,889_**
**Members' subscriptions**
**£ 10,003.50**
Beavers, Cubs, Scouts and Explorers
£ 10,003.50
**Donations and grants**
**£ 5,240.25**
Just Giving
£ 795.04
Fundraising
£ 939.04
Halloween Auction
£ 1,083.00
HMRC - Charity
£ 2,183.17
Sponsorship
£ 190.00
Investiture
£ 50.00
**Camps and trips**
**£ 14,700.00**
BB24 - Bell Boating
£ 90.00
SC24 - Spy Camp
£ 1,075.00
WD24 -
£ 250.00
NB24 - Narrowboat
£ 400.00
GC24 - Group Camp
£ 2,085.00
CC24 - Christmas Crafts
£ 230.00
WC25 - Winter Camp
£ 1,000.00
DC25 - District Camp
£ 3,195.00
SC25 - Survival Camp
£ 580.00
LIJ24 - Larkin
£ 5,525.00
GW Refund
£ 120.00
HQ Use
£ 50.00
COD24
£ 100.00
**Hire of hall**
**£ 2,634.10**
Baby Bloom
£ 555.00
Friendship Club
£ 225.00
Room Hire
£ 1,334.10
Lepton Mens Club
£ 520.00
**Gift Aid**
**£ 10.00**
Gift Aid
£ 10.00
**Interest on deposit accounts**
**£ 301.24**
Gross interest
£ 301.24|**_PAYMENTS_**
**_£ 32,299_**
**Capitation**
**£ 4,740.00**
Capitation 2023-24
£ 4,740.00
**Badges**
£ 800.61**£ 800.61**
**Cost of activities**
**£ 2,265.11**
Rent of land
£ 200.00
Activities - Cubs
£ 58.58
Activities - Explorers
£ 145.00
Activities - Beavers
£ 625.33
Activities
£ 1,236.20
**Repairs and maintenance**
£ 963.36**£ 963.36**
**General**
**£ 3,816.38**
General
£ 1,398.26
Gardening
£ 1,440.00
Uniforms
£ 978.12
**Light, heating, water and sewarage**
**£ 2,359.59**
Eon
£ 1,814.14
Scottish Water
£ 256.55
Waste Removal
£ 288.90
**Insurance**
£ 908.75**£ 908.75**
**Telephone and internet**
**£ 372.24**
PlusNet
£ 372.24
**£ 1,681.59**
Website
£ 194.39
Equipment
£ 1,487.20
**Cost of Accounts**
£ 65.00**£ 65.00**
**Cost of Cleaning**
£ 1,232.66**£ 1,232.66**
**Cost of camps and trips**
**£ 13,093.44**
NB24 - Narrowboat
£ 448.61
SC24 - Spy Camp
£ 1,105.53
LIJ24 - Larkin
£ 5,645.47
WG24 - Pugneys
£ 230.00
BB24 - Bell Boating
£ 40.00
Camp Van Hire
£ 282.91
Trollies
£ 117.00
GC24 - Group Camp
£ 2,345.00
WC25 - Winter Camp
£ 1,100.00
CC24 - Christmas Crafts
£ 220.00
DC25 - District Camp
£ 955.00
SC25 - Survival Camp
£ 503.92
NB25
£ 100.00
**Printing, postage, stationery and**
**computer supplies**|
|---|---|
_**£ 32,889.09**_
_**£ 32,298.73**_
## **Independent Examiner's Report to the Trustees of the**
35[TH ] HUDDERSFIELD / LEPTON METHODIST / SCOUT GROUP/DISTRICT/COUNTY/AREA SCOUT COUNCIL
I report on the accounts of the Group/District/County/Area for the year ended March 2025.
which comprise the Statement of Financial Activities, the Balance Sheet and related notes set out on the enclosed
## pages.
This report is made solely to the trustees in accordance with Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in an Independent Examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees for my examination work.
## **Respective responsibilities of Trustees and Examiner**
The Group’s/District’s trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 144 of the Charities Act 2011 (the Charities Act)) and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts (under Section 145 of the Charities Act);
- To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 145(5)(b) of the Charities Act); and
- To state whether particular matters have come to my attention.
## **Basis of Independent Examiner's report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group/District and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
## **Independent Examiner's statement**
In connection with my examination, no matter has come to my attention:
1. which gives me reasonable cause to believe that in, any material respect, the requirements
- to keep accounting records in accordance with Section 130 of the Charities Act ;and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- _Please delete the words in the brackets if they do not apply_
Name: MICHELLE MARTIN
Qualification: AAT QUALIFIED
Address: 2 HIGHFIELD LANE, HUDDERSFIELD, HD5 0BA
Date: 30[th] May 2025
**LT700006 (1[st] February 2017)**