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