Dotusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
REGISTERED CHARITY NUMBER: 513044
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
1STH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
Harrison & Co Chartered Accountants 531 Denby Dale Road West Calder Grove Wakefield West Yorkshire WF4 3ND
Docusign — ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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|Page|
|Report|of the|Trustees|1|
|Independent|Examiner's|Report|2|
|Statement|of Financial|Activities|3|
|Balance|Sheet|-|
|Notes|to|the|Financial|Statements|5|to|8|
|Detailed|Statement|of Financial|Activities|9|
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256 15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
513044
Principal address 20 Royal Troon Drive Wakefield West Yorkshire WF1 4JJ
Trustees Mr C J Walker Chairman
Mr A Norcliffe Treasurer
Ms C M Annakin Secretary
Independent Examiner Harrison & Co Chartered Accountants 531 Denby Dale Road West Calder Grove Wakefield West Yorkshire WF4 3ND
Approved by order of the board of trustees on 27 January 2026 and signed on its behalf by:
[fsa—Signed by: Mr C J Walker - Trustee
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF 15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
Independent examiner's report to the trustees of 15th Wakefield(Sandel Magna)Scout Group
I report to the charity trustees on my examination of the accounts of 15th Wakefield(Sandel Magna)Scout Group (the Trust) for the year ended 31 March 2025.
Responsibilities and basis of report
As the charity trustees of the Trust 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 Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. | 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:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2 the accounts do not accord with those records; or
-
3: the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
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.
Sherice Parfitt FCCA
Harrison & Co
Chartered Accountants 531 Denby Dale Road West Calder Grove Wakefield West Yorkshire WF4 3ND
27 January 2026
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
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|---|---|---|---|---|---|
|2025|2024|
|Unrestricted|Total|
|fund|funds|
|Notes|&|£|
|INCOME|AND|ENDOWMENTS FROM|
|Donations|and|legacies|11,628|9,760|
|Other|trading|activities|2|24,142|18,441|
|Investment|income|3|612|642|
|Total|36,382|28,843|
|EXPENDITURE|ON|
|Raising|funds|4|50,509|33,432|
|NET INCOME/(EXPENDITURE)|(14,127)|(4,589)|
|RECONCILIATION|OF FUNDS|
|Total|funds|brought|forward|84,182|88,771|
|TOTAL FUNDS CARRIED FORWARD|70,055|84,182|
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The notes form part of these financial statements
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
BALANCE SHEET
31 MARCH 2025
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|---|---|---|---|---|---|---|---|
|2025|2024|
|Unrestricted|Total|
|Notes|fund£|funds£|
|CURRENT|ASSETS|
|Cash|at|bank|and|in hand|70,705|84,832|
|CREDITORS|
|Amounts|falling|due|within one|year|7|(650)|(650)|
|NET CURRENT ASSETS|70,055|84,182|
|TOTAL ASSETS|LESS CURRENT|
|LIABILITIES|70,055|84,182|
|NET ASSETS|70,055|84,182|
|FUNDS|8|
|Unrestricted|funds|70,055|84,182|
|TOTAL FUNDS|70,055|84,182|
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The financial statements were approved by the Board of Trustees and authorised for issue on 27 January 2026 and were signed on its behalf by: CaDocuSigned by:
Mr A Norcliffe - Trustee
[fsa—Signed by:
Mr C J Walker - Trustee
The notes form part of these financial statements
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256 15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
- ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources,
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
- OTHER TRADING ACTIVITIES
| OTHER TRADING ACTIVITIESTRADING ACTIVITIESACTIVITIES | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Fundraising events | 2,486 | 1,745 |
| Festivals | 9,561 | 8,811 |
| Camp income | 11,195 | 7,476 |
| Other income | 900 | 409 |
| 24,142 | 18,441 |
continued...
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Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025
-
INVESTMENT INCOME
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|---|---|---|---|---|
|2025|2024|
|£|£|
|Deposit|account|interest|612|642|
|RAISING|FUNDS|
|Investment|management|costs|
|2025|2024|
|£|£|
|Property|repairs|8,220|3,880|
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Ss: TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.
- COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
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|---|---|---|---|---|
|Unrestricted|
|fund|
|£|
|INCOME AND|ENDOWMENTS|FROM|
|Donations|and|legacies|9,760|
|Other|trading|activities|18,441|
|Investment|income|642|
|Total|28,843|
|EXPENDITURE|ON|
|Raising|funds|33,432|
|NET INCOME/(EXPENDITURE)|(4,589)|
|RECONCILIATION|OF|FUNDS|
|Total|funds|brought|forward|88,771|
|TOTAL FUNDS CARRIED FORWARD|84,182|
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continued...
Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025
| Te | CREDITORS: AMOUNTS FALLINGDUE WITHIN ONE YEAR | CREDITORS: AMOUNTS FALLINGDUE WITHIN ONE YEAR | ||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | Be | |||
| Other creditors | 650 | 650 | ||
| 8. | MOVEMENT IN FUNDS | |||
| Net | ||||
| movement | At | |||
| At 1.4.24 | in funds | 31.3.25 | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 84,182 | (14,127) | 70,055 | |
| TOTALFUNDS | 84,182 | (14,127) | 70,055 | |
| Net movement in funds, included in the above are as follows: | ||||
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 36,382 | (50,509) | (14,127) | |
| TOTALFUNDS | 36,382 | (50,509) | (14,127) | |
| Comparatives for movement in funds | ||||
| Net | ||||
| movement | At | |||
| At 1.4.23 | in funds | 31.3.24 | ||
| bs | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 88,771 | (4,589) | 84,182 | |
| TOTALFUNDS | 88,771 | (4,589) | 84,182 | |
| Comparative net movement in funds, included in the above are as follows: | ||||
| Incoming | Resources | Movement | ||
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 28,843 | (33,432) | (4,589) | |
| TOTALFUNDS | 28,843 | (33,432) | (4,589) |
: Page 7
continued...
Docusign Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
1STH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025
8. MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined position is as follows:
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|---|---|---|---|---|
|Net|
|movement|At|
|At|1.4.23|in|funds|31.3.25|
|£|£|£|
|Unrestricted|funds|
|General|fund|88,771|(18,716)|70,055|
|TOTAL FUNDS|88,771|(18,716)|70,055|
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A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
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||||||
|---|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in|funds|
|£|£|£|
|Unrestricted|funds|
|General|fund|65,225|(83,941)|(18,716)|
|TOTAL FUNDS|65,225|(83,941)|(18,716)|
|9.|RELATED|PARTY DISCLOSURES|
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There were no related party transactions for the year ended 31 March 2025.
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—* Envelope ID: E10E6029-A561-4C7C-9ECE-1BC3E64CE256
15TH WAKEFIELD(SANDEL MAGNA)SCOUT GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
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|||||||
|---|---|---|---|---|---|
|2025|2024|
|£|£|
|INCOME AND|ENDOWMENTS|
|Donations|and|legacies|
|Donations|299|299|
|Subscriptions|11,329|9,461|
|11,628|9,760|
|Other|trading|activities|
|Fundraising|events|2,486|1,745|
|Festivals|9,561|8,811|
|Camp|income|11,195|7,476|
|Other|income|900|409|
|24,142|18,441|
|Investment|income|
|Deposit|account|interest|612|642|
|Total|incoming|resources|36,382|28,843|
|EXPENDITURE|
|Other|trading|activities|
|Purchases|4,716|4,174|
|Camp,|festival|etc|expenditure|20,043|9,326|
|Membership|fees|and|capitation|7,895|6,977|
|32,654|20,477|
|Investment|management|costs|
|Property|repairs|8,220|3,880|
|Support|costs|
|Management|
|Rates|and|water|422|498|
|Insurance|2,310|2,018|
|Light and|heat|3,293|5,431|
|Adverts,|post|and|stationery|336|160|
|Sundry,|cleaning and|computers|2,603|314|
|8,964|8,421|
|Governance|costs|
|Accountancy|and|legal|fees|671|654|
|Total|resources|expended|50,509|33,432|
|Net expenditure|(14,127)|(4,589)|
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This page does not form part of the statutory financial statements
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