CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
*••
Section A
Independent Examiner's Report
Report to the trusteesl
members of
15th Long Eaton Sea Scouts
On accounts for the year
ended
30th June 2024
Charity no
(if any)
50266
Set out on pages
to Inrliie,e DL,,ry7￿tsrs o. ¥dAiliop,al shJa+s
I report to the trustees on my examination of the accounts of the above
charity (°the Trust.) for the year ended 30 106 12024.
Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report 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 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 confinn that no material matters have
come to my attention (other than that disclosed below ") in connection with
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 order to enable a
proper understanding of the accounts to be reached.
Please delete th8 words in the brackets if they do not apply.
Signed:
Date:
17103125
Name:
LYNETTE WARD
Relevant professional
qualification(s) or body
(if any):
Chartered Institute of Management Accountants
Address:
7 Wesffield Road, Leicester, LE3 6HT
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32.
Independent examination of charity accounts.. directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMISSION
FOR ENGLAND ANO WALES
C4a."Itii li lame
15th Long &*on Sea Scouts Group
.110 lif 4nyl
50266
Recei
ts and
ments accounts
CC16a
For the period
from
P¥I-l￿Tra è-,d d21e
To
0110712023
3010612024
Section A Receipts and payments
Unrestricted
funds
to the nearo$t
Restricted
funds
Endowment
funds
Total funds
Last yoar
to thè near•st £
to th• nearest £
to thg nearnst£
to tho nearest£
A1 Recol
Membership subscriptions
Donations and Grants
Group Activities
Fund Raising Activits"es
Unifomi Sales
Other In￿rne
Inte￿$1 re¢èived
14.660
3,517
9,294
12,310
3,264
14,680
3,517
9,294
12,310
3,264
13,680
28,404
9,969
5,522
930
152
65
170
170
ross income
or
AR)
43,216
43,216
58,723
8et an
see table .
Investment sa
es,
to
43.216
.72
A3Pa
ments
Group Activities
Fund Raising Actiwts"es
Establishment Costs
Administration
Tribute5 and Gifts
Uniforrns and badges
Donations
Write off and adjustments
36,928
4.114
8.898
205
36,928
4,114
8,898
205
18,322
1,363
10,287
405
2.163
460
2,163
336
173
Sub total
52.768
52,768
A4 Asset and Investment
Boats
Bell Tents
10,714
10,714
4,093
2,000
093
Sub total
10.714
10,714
63,482
63,482
36.979
Net of receipts/(paymentsJ
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
20,266
20.266
21.744
69.160
48,894
48.894
69.160
CCXX R1 accounts {SSI
Page 3
1710312025

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
Restricted
funds
funds
to nearest £
to nearest £
Endowment
funds
to nearest £
Categories
Details
B1 Cash funds
Bank A¢eA)unls & Cash in Hand
4B.894
Total cash funds
1ogre¢ b￿anCeS r•c8lpts and payments
•xeuntlsll
48.894
IIK
Unrestricted
funds
to nearèst £
Restricted
funds
to n•arost É
Endowment
funds
to nearnst£
Details
B2 Other monetary assets
Fund to whleh
ass•t balon
Curr•nt valu•
tional
Details
Cost loptlonall
Fund to whlch
assot b•lon
Details
Land
Cost loptionall
Curr•nt value
tional
450.000
B4 Assets retained for the
charity's own use
Building
106.000
Wooyon Hut
10.000
Garage Storage
10.000
Boathouso
90.000
Boats
30.347
B911 Tents
2.000
Fund to whi¢h
r•lat•s
Amount duo
tlonal
Wh8n
tional
Details
B5 Liabilities
Signed by one or hvo truslees on
behalf of all the trustees
Signature
Print Name
Date of
roval
CCXX R2 accounts ISSI
Page 4
1710312025

15th Long Eaton Sea Scouts
Income and Expenditure the period endin8 30th June 2024
2024
14,660.(J)
2023
13,680.CKJ
2022
5,840.1))
Mernbershlp SubscTlptions
Bank Interest Recelved
170.60
65.23
36.59
Donatlon and Grants
Gift Aid
Donations
Solar panel Grant
Grants
2,628.75
888.50
3,982.50
3,421.77
21,(KKI.tXJ
3.214.44
3.214.44
3,517.25
28,404.27
Actlvltles
Brownies / Rainbows / Guide Sub rent
Section camps and Trips Income
1,872.(J)
7,422.30
9,294.30
864.(KJ
9,105.23
9,969.23
3,525.91
3,525.91
Fund R•lsln8
Group
Sections
12,310.44
5,522.31
4,616.34
1,250.1XJ
5,866.34
12.310.44
5.522.31
Other Income
Uniform Sales
Mis¢ellaneous Income
3.263.9J
929.65
152.16
1,081.81
464.50
3,263.90
Totsl Inwme
4J21&49
58,m85
18347.78
Expènditure
Premlse5
Rates, Water and waste
Light and heat
Insurance
Repairs and renewals
981.37
2.430.49
4,799.05
686.75
8.897.66
1,175.4S
3,423.Q)
4.433.61
1,255.11
10.287.17
1,351.93
460.46
4.325.60
2,051.93
8,189.92
Artlvltles
Swimming Pool Hirè
Boat Purchases lassetl
Tent Purchases lassetl
Solar pane1 purchase
Group attivitiès capitation
Settion Camps and other activities
Equipment replacement
10,714.16
4,093.17
2.C(Q.Q)
2,513.47
20.903.13
5.609.
7,077.98
3.337.78
47.642.05
4,049.50
13,061.70
1.210.91
24.415.28
3,591.25
4,571.63
457.21
11.133.S6
Fund Ralsini
Group
Sertions
4,114.07
1.362.59
4.114.07
1.362.59
Admln15tratlon
Training
Man3Bement Expenses
Telephone & Broadband
Bank Charges
2(Kl.(X)
205.44
205.44
205.44
205A4
205.44
Other Expenses
Group and section write-offs
Explorers Costs
Donations
Tributes and Glfts
uniforms and 8ad8es
65.ss
107.26
590.(KJ
460.
50.OJ
616.99
1.256.99
2,162.89
2.622.89
335.80
508.61
otal •xpenthurn
63A8Lll
n5Jl
Exce55 Incorne I (Expenditure) forthe period
-120.265.621
21,743.76
-11,838.131
ob
cb
69,159.65
48,894.03
-120.265.621
47,415.89
69,159.65
21.743.76
49,254.02
47.415.89
-11,838.131
Page 5