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|

**----- End of picture text -----**<br>


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 

Page | 

## 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: 

1. 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|

**----- End of picture text -----**<br>


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|

**----- End of picture text -----**<br>


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 

1. 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. 

2. 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 

3. INVESTMENT INCOME 

4. 


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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. 

6. 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|

**----- End of picture text -----**<br>


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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|

**----- End of picture text -----**<br>


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|

**----- End of picture text -----**<br>


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)|

**----- End of picture text -----**<br>


This page does not form part of the statutory financial statements 

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