2025-12-31-accounts

Inde endent examiller 5 re Guide Grou I report on the accounts of the Tr￿51 for the year ¢nded 31° Decembtr 2025 which are sel out on pages l and 2. rt to the Trustees of the 151 & 4th Offerton Scout & Respective reslxinsibilities of trustr£s and examiner The charity's trustees are [esF￿s1bI¢ forthe preparation ofthe accounts. The charity's trustees consider that an audit 55 not required for this yegr unts section 14412) of the Charities Act 2011 (the 2011 Act) and an independent examinatiOD is need￿. It is my responsibility to.. examine the acwunts under section 145 of the 201 l Act" to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5Xb) of the 2011 Act; and to state whether particular matters have come to my attentio Basis of illdepelldent ex*miDer'$ report My examination was carried out in a￿)rdanCe with the genernl Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with ihose records. It also includes Considerdtion of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees ¢oncerning any such matters. The procedures undertaken do not provide all the cvidence that would be required in an audit and onsequently no opinion is given as to whether the accounts present a 'tnbe and fair view, and the report is limited to thosc matters set out in the statement below. Independent examiner's statement connection with my eJamillation, no matter b31s come to my attention: (l) which gtves me Teasonable ￿use to believe that in any Ttthial respect the requirements: to keep aeeounting records in accordance with s￿￿0￿ l io of the 2011 Aci and to prepare accounts which accord with the accounting record5 and comply with the accounting requirements of the 2011 Act have not beeTJ mel or (2) to which. in my Opinio￿ ott¢ntioft should be dJ3wn in order to enable a proper understanding rxounts to be reacheAL Charl ony Martin FAIA Address: 5. Taunton Closc Hazel Grove stoCk￿rt Date= 22 Ma) 2026

1ST & 4TH OFFERTON sco￿ AND GUIDEGROUP Intome and expenditure account for the year ended 31st De￿mber 2025 Income 2025 12004 282 75 2024 12105 313 120 Scouting Sertions Subs Guiding Section sub Neckers & Badges Plant sales Plant sale expenses Christmas Fair Fair Expenses Collection Carol Servite Camp Income District Events Polling station Rental Guides Rental Donations Bank Interest Bags & Bottles 5442 3413 1378 5079 2502 1744 476 2029 2577 55 1323 1268 160 1440 253 1487 4169 2924 3(K) 773 6999 3558 63 55 24883 29443 Ex enditure Capitation Rent Payable Insurance Gas & Elettricity Internet Charges Cleaning Gardening Postage Website & Computer Charges Group Expenses Section5 Expenses Stores Expenses Ba(Iges & neckers Camp Expendtture Distrirt Events Cost Charity Payment 5029 388 1472 571 190 1200 560 55 43 8522 612 1993 1429 1042 374 12¢X) 405 43 970 1240 1653 1506 1415 2486 919 if 26151 19292 £xce55 of In¢ome 3292 5591