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## CHARITY COMMISSION FOR ENGLAND AND WALES ## s Independent examiner's report on the accounts ## Section A ## Independent Examiner’s Report Report to the trustees/ members of | 15" Long Eaton Sea Scouts On accounts for the year | 30" June 2025 Charity no | 520666 ended (if any) - | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/06/2025 - 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”). | 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - Independent | have completed my examination. | confirm that no material matters have examiner's statement 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: e accounting records were not kept in accordance with section 130 of the Act or - e the accounts do not accord with the accounting records - | 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 the words in the brackets if they do not apply. ## Name: |LANA HOLDSWORTH Relevant professional |[CHARTERED][INSTITUTE][OF][MANAGEMENT][ ACCOUNTANTS] qualification(s) or body (if any): Address: | 26 PILGRIMS WAY, STENSON FIELDS, DERBY, DE24 3JG IER 1 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 guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER 2 October 2018 Z| CHARITY COMMISSION FOR ENGLAND AND WALES|15th Long Eaton Sea Scouts Receipts and payments accounts CC16a For the period To from Jul-24 Jun-25 Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds tothe :aarest to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts [Membership[DonationandGrantsSC=«iYC(‘CSNCSO(«4O;8SdiLSubscriptions sd][SSCtC—=‘iMAS]] [CC[OUss ee TT TE |[18,8[485] || |[9,294] UniformSales SS C—~—“—ssS—s—sYSC“‘C;SCT esTC 2 |[12,310[3,264] | BankinterestReceved | rTC~™~—OCCCTCOC“‘(N#SNNWCNNNNNWT.._-|SS S]SC~“‘CSCOzdt TCU[__- TT|__| Fo P| [|[OCC] ss lk Sub total (Gross income for 43,988 43,988 AR) A2 Asset and investment sales, (see table). DT Ee Sub total[__ A3 Payments I |ee [16,025 ee J lEstablishmentCosts_———SSSSCid|=SSC~— Section B Statement of assets and liabilities at the end of the period
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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted|Restricted|Endowment| |to|nearest|£|to|nearest £|to|nearest £| |Total cash funds|[_seee][|_-|[| |(agree|balances|with|receipts|and|payments| |account(s))| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to|nearest £|to|nearest £|to nearest £| |—|—_| |Details;|Fundasset tobelongs which|Cost (optional)P|Currentoptional value| |a|—<=|==| |Details;|assetFund to belongs which|Cost (optional)P|Currentoptional value| |aera| |pose| |aa| |ES |Ed| |Fund|to|which|Amount|due|When|due| |Details|liability|relates|optional|optional| |i|=a==| |Signed|by one|or|two|trustees|on|;|:|Date|of| |behalf of all the trustees|Signature|Pris NENIE|approval| **----- End of picture text -----**
CCXX R2 accounts (SS) 2 08/01/2026 |15th Long Eaton Sea Scouts|£40CHEQUE|CHEQUENOTCLEARED||105 in subs trftogroup|||||| |---|---|---|---|---|---|---|---|---|---| |Incomeand Expenditure the period ending 30th June 2025|||||||||| |Membership
Subscriptions||2025
13,845.00||2024
14,660.00|2023
13,680.00|2022
5,840.00|2021
150.00|2020
9,876.25|2019
14,789.00| |Bank InterestReceived||218.88||170,60|65.23|36.59|50.42|165.91|132.01| |Donation and Grants|||||||||| |GiftAid
Donations
SolarpanelGrant
Grants
Activities||3,344.87
10.00
1,000.00
4,354.87||2,628.75
888.50
3,517.25|3,982.50
3,421.77
21,000.00
0.00
28,404.27|0.00
3,214.44
3,214.44|0.00
12,664.43
12,664.43|298.31
3,096.00
11,270.80
14,665.11|552.79
3,717.00
1,190.95
5,460.74| |Brownies/Rainbows/GuideSub rent
SectioncampsandTripsIncome
Fund Raising||7,615.61
7,615.61||1,872.00
7,422.30
9,294.30|864.00
9,105.23
9,969.23|0.00
3,525.91
3,525.91|0.00
1,385.00
1,385.00|223.90
4,158.96
4,382.86|586.07
7,584.75
8,170.82| |Group
Sections
Other Income||17,811.74
17,811.74||12,310.44
12,310.44|5,522.31
5,522.31|4,616.34
1,250.00
5,866.34|116.04
0,00
116.04|3,237.73
92.62
3,330.35|9,091.39
175.53
9,266.92| |UniformSales
MiscellaneousIncome
Se||142.20
142.20
|A||3,263.90
929.65
152.16
3,263.90
1,081.81
YC SRP||464.50
464.50
TES ETT|208.00
541.90
1,004.64
136.00
208.00
541.90
1,140.64
EERE EEE TEN||| |Expenditure|||||||||| |Premises|||||||||| |Rates,Waterandwaste
Lightand heat
Insurance
Repairsandrenewals||1,126.55
681.41
5,048.73
2,555.83
9,412.52||981.37
2,430.49
4,799.05
686.75
8,897.66|1,175.45
3,423.00
4,433.61
1,255.11
10,287.17|1,351.93
460.46
4,325.60
2,051.93
8,189.92|629.39
1,240.68
2,987.39
4,235.13
9,092.59|1,280.92
1,374.70
2,911.20
2,352.17
7,918.99|749.20
722.36
3,099.66
3,909.66
8,480.88| |Activities|||||||||| |SwimmingPoolHire
BoatPurchases(asset)
TentPurchases(asset)
Paddle & burner Purchase (asset)||3,320.55
984.98
300.55||10,714.16|0.00
4,093.17
2,000.00|0.00
2,513.47|0.00
2,915.00|1,875.20
1,312.08|2,208.60
725.24| |Solarpanelpurchase (asset)
Group activitiescapitation
SectionCampsandotheractivities
Equipment replacement/repairs||4,452.00
11,292.40
2,218.25,
22,568.73||20,903.13
5,609.00
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
11,133.56|2,544.00
1,935.00
111.67
7,505.67|3,116.00
5,096.98
268.34
11,668.60|3,496.00
11,878.21
631.32
18,939.37| |Fund Raising|||||||||| |Group
Sections||1,477.87
1,477.87||4,114.07
4,114.07|1,362.59
1,362.59|0.00|0.00|1,872.25
135.7
2,008.02|2,196.49
60.99
2,257.48| |Administration|||||||||| |Training
ManagementExpenses
Telephone&Broadband
BankCharges||205.44
205.44||205.44
205.44|200.00
205.44
405.44|205.44
205.44|255.44
255.44|214.72
200.87
415.59|80.00
0.00
126.00
249.86
455.86| |Other Expenses|||||||||| |Groupand sectionwrite-offs
ExplorersCosts
Donations
TributesandGifts
Uniforms and Badges
SOEsea||415.67
50.00
99.82
565.49|65.55
590.00
460.00
107.26
50.00
2,162.89
335.80
616.99
2,622.89
508.61
1,256.99
CE NCH SNE, TbREN||||7.00
7.00
REN ETFSLUT|0.00
696,00
100.00
0.00
1,194.73
1,990.73
LUT|765.62
0.00
2,755.00
0.00
1,597.54
5,118.16
CT| |ExcessIncome
/(Expenditure) fortheperiod
ob
cb||9,758.25
0.00
48,894.03
58,652.28
9,758.25||-(20,265.62)
0.00
69,159.65
48,894.03
-(20,265.62)|21,743.76
0.00
47,415.89
69,159.65
21,743.76|-(1,838.13)
0.00
49,254.02
47,415.89
~(1,838.13)|-(2,286.81)
0.00
51,540.83
49,254.02
-(2,286.81)|8,960.45
0.00
42,580.38
51,540.83
8,960.45|3,708.38
(0.00)
38,872.00
42,580.38
3,708.38| Page S