1st Gall8y ISI Jamesl Scout Group
Income and Expenditure Account
Foi the year ended 3181 March 2026
Income
2026
2025
Subs¢riplion8
16.825
L8ss.' Subs. INationall Countyl D -5 041
11,785
12,822
6,791
10,441
330
4,055
2.746
1,671
17,895
12,639
13,102
4,639
9,954
1,023
3.905
2.677
2,393
15.000
Camps
Trips and Acllvities
Rent- Pre School
Rent- oth
Gift Aid
Savings Interest
Ngt Fundra1sing incomel donatio
Grant in¢ome
Jamboree
Mis￿lIaneoUS
1.150
140
51,930
65,332
Ex
enses
Badg85. Handbooks, Magain8s
Neckers, Woggles & T shirts
Trips & Actpiitles
Carnps
Jatnbore8
Session Expenses
Rent
Ratesl Councll Tax
Water Raies
In5uran¢e
Llghl & Heal
Cleaning & Wasle Charges
Sundry Expenses
IT Software & Consumables
Motor Vehl¢le Expenses
Repairs & Maintenance
Equipment
Go Cardlessl Paypal F8es
676.13
430.98
8864.52
12880.6
665
902
6,197
20.408
5688.64
550
876.5
334.24
2796.41
3173.94
1525.56
649.2
5,691
550
105
433
3,142
3,107
1.550
469
31.163
1.554
2,840
2426.47
1581.93
41.717
79,942
E￿s$ Income over Expendilure
10.213
-14,610
In accordance with the engagement letter and on behalf of the trustees, l approve the
informallon, which comprlses the income and expenditure acGounl and the statement ol
flnan¢ial liabilitles. l acknowledge th@ re8ponsibility for the flnancial Information and
explanatlons necessary for il's cotnplellon.
slgned
Jim Holllngshead
dale
2210612026

fjst Gatley ISI James) SC￿1 Group
Slalement ol Financial A¢livilies
FOT the year ende{$ 315t March 2026
2026
2025
Total Incomlng Resources
51,930
65,332
Tol81 Resources Expended
Net Incomingl IOLJtgoingl
Re50urce5 for the year
10,213
-14,610
N8t Mov8ment in Funds
10,213
-14,610
Funds at 1st April
71,089
85,699
Funds at 31st March
81,302
71,089
Current Assets.,
RBS Current AcrA)unt
RBS Explorers Account
Unlled Trust Account
Cash Float
Paypal AGcount
1 Year Bond
Go C8rdles5 Account
16,966
1.908
29,293
100
38
32.957
40
81.302
8,385
2,948
28,000
100
81
31,504
70
71,089
Net Current Assets
81.302
71,089
In accordance with the engagetnent letter and on behalf of the Iwstees, l approve the
inlortnatlon. which comprises the income and expenditure account and the statetnent of
linan¢ial liabilities. l acknowledge the responsibility for the flnanclal Information and
8xplanations n8cess8ry for It's complellon.
signed
Jim Hollingshead
dale
2210612026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
member5 of
1st èatley (St James,) Scout Group
On accounts for the year
ended
3110312026
Charity no
(if any)
520179
Set out on pages
I report lo the trustees on my examination of the accounts of the above
charity ("the Trust'j for the year ended 3110312026
Responsibilities and As the chartty trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of Ihe Charities Act
2011 ( the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my allenlion (other than that disclosed below.) in connection wilh
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in ordeT to enable a
proper understanding of the accounts lo be reached.
* Please delete the words in the brackets if they do not apply.
Signed:
Date:
May 31, 2026
Name:
Joshua Roberts
Relevant professional
qualification(s) or body
(rf any)..
ACA Chartered Accountant
Address:
25 Frances Avenue
ea
SK8 4BJ
IER
October 2018

Section B
Disclosure
Only complete il the examiner needs lo highlight matters of concern (see CC32,
Independent examination of charity accounts= directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
OGtober 2018

1st Gall8y ISI Jamesl Scout Group
Income and Expenditure Account
Foi the year ended 3181 March 2026
Income
2026
2025
Subs¢riplion8
16.825
L8ss.' Subs. INationall Countyl D -5 041
11,785
12,822
6,791
10,441
330
4,055
2.746
1,671
17,895
12,639
13,102
4,639
9,954
1,023
3.905
2.677
2,393
15.000
Camps
Trips and Acllvities
Rent- Pre School
Rent- oth
Gift Aid
Savings Interest
Ngt Fundra1sing incomel donatio
Grant in¢ome
Jamboree
Mis￿lIaneoUS
1.150
140
51,930
65,332
Ex
enses
Badg85. Handbooks, Magain8s
Neckers, Woggles & T shirts
Trips & Actpiitles
Carnps
Jatnbore8
Session Expenses
Rent
Ratesl Councll Tax
Water Raies
In5uran¢e
Llghl & Heal
Cleaning & Wasle Charges
Sundry Expenses
IT Software & Consumables
Motor Vehl¢le Expenses
Repairs & Maintenance
Equipment
Go Cardlessl Paypal F8es
676.13
430.98
8864.52
12880.6
665
902
6,197
20.408
5688.64
550
876.5
334.24
2796.41
3173.94
1525.56
649.2
5,691
550
105
433
3,142
3,107
1.550
469
31.163
1.554
2,840
2426.47
1581.93
41.717
79,942
E￿s$ Income over Expendilure
10.213
-14,610
In accordance with the engagement letter and on behalf of the trustees, l approve the
informallon, which comprlses the income and expenditure acGounl and the statement ol
flnan¢ial liabilitles. l acknowledge th@ re8ponsibility for the flnancial Information and
explanatlons necessary for il's cotnplellon.
slgned
Jim Holllngshead
dale
2210612026

fjst Gatley ISI James) SC￿1 Group
Slalement ol Financial A¢livilies
FOT the year ende{$ 315t March 2026
2026
2025
Total Incomlng Resources
51,930
65,332
Tol81 Resources Expended
Net Incomingl IOLJtgoingl
Re50urce5 for the year
10,213
-14,610
N8t Mov8ment in Funds
10,213
-14,610
Funds at 1st April
71,089
85,699
Funds at 31st March
81,302
71,089
Current Assets.,
RBS Current AcrA)unt
RBS Explorers Account
Unlled Trust Account
Cash Float
Paypal AGcount
1 Year Bond
Go C8rdles5 Account
16,966
1.908
29,293
100
38
32.957
40
81.302
8,385
2,948
28,000
100
81
31,504
70
71,089
Net Current Assets
81.302
71,089
In accordance with the engagetnent letter and on behalf of the Iwstees, l approve the
inlortnatlon. which comprises the income and expenditure account and the statetnent of
linan¢ial liabilities. l acknowledge the responsibility for the flnanclal Information and
8xplanations n8cess8ry for It's complellon.
signed
Jim Hollingshead
dale
2210612026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
member5 of
1st èatley (St James,) Scout Group
On accounts for the year
ended
3110312026
Charity no
(if any)
520179
Set out on pages
I report lo the trustees on my examination of the accounts of the above
charity ("the Trust'j for the year ended 3110312026
Responsibilities and As the chartty trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of Ihe Charities Act
2011 ( the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my allenlion (other than that disclosed below.) in connection wilh
the examination which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
Independent
examiner's statement
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in ordeT to enable a
proper understanding of the accounts lo be reached.
* Please delete the words in the brackets if they do not apply.
Signed:
Date:
May 31, 2026
Name:
Joshua Roberts
Relevant professional
qualification(s) or body
(rf any)..
ACA Chartered Accountant
Address:
25 Frances Avenue
ea
SK8 4BJ
IER
October 2018

Section B
Disclosure
Only complete il the examiner needs lo highlight matters of concern (see CC32,
Independent examination of charity accounts= directions and guidance for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
OGtober 2018