CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnerfs Report Report to the trustees ts, %t &. On accounts for the year ended Charity no lif any) Jo2L IlbL Set out on pages I report to the trustees on Tny examinalion of the accounts of the above charity {"the Trust") for the year ended As Ihe charity's trustees. you are responsible for the preparation of the accounts in accordance wtth the requiremenls of the Charities Act 2011 l-the Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carryin9 Out my examination, I have followed all Ihe applicable Directions given by the Charity Commission under section 14515){b) of the Act. Independent tThe charity's gross income exceeded £250,OCrf) and l am qualified lo examinerfs statement undertake the examination by being a qualified member of linsert name of applicable lisled bodyll. Delete I l rf not applicable. I have completed my examination. I confirm thal no material matters have come lo my attention in Connection with the examination lolher than that disclosed below ") which gives me cause to believe that in, any material respect". the accounting records were r￿1 kept in accordance with section 130 of the Charities Act-. or the accounls did nol accord with the accounting records. or the accounts did not comply with the applicable requiremenls concerning Ihe form and content of accounts sel out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement thal the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report 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. Date: IE. 1 -2¢iLLL Responsibilities and basis of report Signed: Name: Jol Relevant professional qualification(s) or body (if any): rFn. rlt*i, i- IA Hrtnby byFFA.FFFh IER Oct 2018 8th St Helens Scout Group COM￿an￿ No Annual accounts for the eriod Period end date Per￿ start date 0110112022 3111212022 Section A Statement of financial activities (including summary income and expenditure account) Restricted income funds Unrestricted funds EndowmeDI funds Prior year lund$ Recommended categories by activlty Total funds Income {Note 3} F01 F02 F03 F04 F05 Income and endowments trom- Donations and legatyes Charitable a¢livilEs 82,650 352 82.650 352 S02 Other IradirKJ aBtivitiw Investments S03 S04 separa￿ materid itÉm ol incorne S05 Other S06 Total Expenditure (Notes 6) S07 83,002 83,002 Expendlture on.. aiging funds Charilable activities 441 7,605 441 7,605 S8parale material 8xpwise Ilefn Slo Oiher S11 Total S12 8,046 8.046 Nel in¢omel{expenditure) before lax for the reporting period S13 74.956 74.956 Tax payab S14 Net incomel{expenditurel after tax before investment gainslllossesl S15 74.956 74.956 invesimenis $16 Net incomel{expenditure} Extraordinary items Transfers between funds Other recognised gainsl(losses}: S17 74.956 74,956 S18 S19 Gains and lossÈs on revaluat￿￿ ol assets tortr ¢harity's owth use Other gainslllosse51 Net movement in funds S21 74,956 74,956 Reconciliation ol lunds.. Total funds brought forward SYJ Total lunds carried forward S24 74.956 74,956 Charity Name hwity Fks Section B Balance sheet Restricled Income funds Unreslrbcted fvnd5 Endowmenl Tol81 Ihls tunds Total last year Fixed assets Intangible assets Tangible asse Heritage assets Investments FOI F02 F03 F04 F05 (Note 151 (Not8 141 INote 161 INote 17) Tot81 fwed 8ssels 419.944 419,944 419.944 419.944 419.944 419,944 Current assets Stocks Debtors Investments (Note 181 INote 191 INoie 17.41 Cash at bank and in hand (Note 241 Total curr8n¢ assets 76.751 76.751 76.751 76.751 1,550 1.550 Creditors.. amounts 1311ing due wilhiTr one year INote 201 695 695 245 Net current asselWfllablllÉles) B T2 76.056 76.058 1,305 Tot81ossets less curr8rt1 liabilities 813 496, 496, 421,249 Credilors.. arnounts falling due after one year (Note 201 Provisions lor liabilitres B14 Tolglnelossets orllabllltles Funds ot the Charity Endowment funds INote 27) Resiricled income funds (Note 2n unres1￿¢1ed funds 496.0(KJ 496.000 421,249 818 619 496.0(Kl 496,000 421,249 Revaluation resetve Falr value reseThe Tolal fvnds 496,0(X) 496,000 421.249 The ¢ompany was entllled to exemplion Irom audit unders477of the Conwanies Acl 2(￿ re18tlng to small companies. The members have noi requir8d the cornp&ny to obtsln an audit in accordance wffth sectlon 476 01 the Companies Acl 2006. The directors aGknowledge thèirresponsibililies lorcomptylng wllh Ihe requlrements ofthe Companies Act wtth ￿Spect to accounling records 8nd Ihe prepardlion 018ccounfs These 3ccounls have been prepa￿rf In a¢¢ordJrJce with Ihepmvlsions applicable to small comp8nles subject to the small companies regime and in accordance with FRS102 SORP. Y1￿ Vy ￿1￿ VI lllJblte￿ts￿lv￿iU￿J UUi¢Ub Vi Iii¥ Print Name 1710112023 Signature of dIr￿tor authenlicating accoums btyrwJ sent lo SKJnature 17101120¥3 L. fvs&. CC17a (Excell 1W0112024