Independent examiner's report to the tfustees of 26th Leicester (Blaby) Scout Group I reportto the trustses on myexamination of the accounts of the 26th Leicester {Blabyl Scout Group forthe year ended 31 March 2026. ResponsibiLities and basis of report As the charity tnJstee5 of the 26th Leicester IBLabyl Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 20111.the Act'l. I report in respect of my examination of the 26th Leicester (Blabyl Scout Group accounts carried out under sertion 145 of the 2011 Act and in carrying out my examination I havefolLowed allthe applicable Directions given by the Charty Commission under section 145151 Ibl of the Act. ndependent examiner's statement have completed my examination. I confirm that no material matters have come to my attention in conneciion with the xamination giving me cause to believe that in any material respecL- accounting records were not kept in respect of the 26th Leicester IBlabyl Scout Group as required by section 13 of the Act,. or 2. the accounts do not accord with those records. have no concerns and have come across no other matters in connection with the examination to which attention should rawn in this report in order to enabLe a proper understanding of the accounts to be reached. igned: Lwldu* ame.. Kathryn Wasteney levant professional qualification or membership of professional bodies Irf any).. ACA l Member of the ICAEW dress.. 11 Park Road, Blaby. Leicestershire te.'30 June 2026
Receipts and Payments Account
| Year start date | Year start date | Year end date | ||
|---|---|---|---|---|
| For the year from |
01-Apr-25 | To | 31-Mar-26 | |
| Receipts and payments | ||||
| Receipts | 2025/2026 Unrestricted funds £ 12,810 4,941 7,869 3,785 1,050 2,569 6,564 21,837 10,000 10,000 2,746 2,746 50 10,810 10,860 45,443 45,443 |
2024/2025 Unrestricted funds £ |
||
| Donations, legacies and similar income | ||||
| Membership subscriptions | 12,810 | 10,413 | ||
| Less:Membership subscriptions paid on (National/County/Area/District) | 4,941 | 4,724 | ||
| Net membership subscriptions retained | 7,869 | 5,689 | ||
| Donations | 3,785 | 586 | ||
| Other income | 1,050 | 1,410 | ||
| Gift Aid | 2,569 | 4,759 | ||
| Other similar income Camps | 6,564 | 7,423 | ||
| Sub total | 21,837 | 19,867 | ||
| Grants | ||||
| Other grants | 10,000 | 0 | ||
| Sub total | 10,000 | 0 | ||
| Fundraising (gross) | ||||
| Other fundraising activities | 2,746 | 1,722 | ||
| Sub total | 2,746 | 1,722 | ||
| Investment income | ||||
| Bank interest | 50 | 30 | ||
| Property Rent income | 10,810 | 10,574 | ||
| Other investment income | ||||
| Sub total | 10,860 | 10,604 | ||
| Total Gross Income Asset and investment sales, etc. Total receipts |
||||
| 32,193 | ||||
| 45,443 | 32,193 |
26th Leicester (Blaby)Scout Group Receipts and Payments Account
Year end date
| For the year from |
01-Apr-25 | To | 31-Mar-26 |
|---|---|---|---|
Receipts and payments
| Receipts and payments | |||
|---|---|---|---|
| Payments | 2025/2026 Unrestricted funds £ |
2024/2025 Unrestricted funds £ |
|
| Charitable Payments | |||
| Youth programme and activities, uniforms and kit | 12,356 | 14,463 | |
| Training | - | ||
| Rent | |||
| Water and Sewerage | 319 | 192 | |
| Electricity | 2,329 | 2,601 | |
| Insurance | 1,917 | 1,833 | |
| Cleaning, Repairs and Renewals | 6,610 | 4,293 | |
| Broadband | 546 | 390 | |
| Printing and photocopying | 226 | - | |
| Contribution to camp costs | - | ||
| Licences | 170 | 733 | |
| AGM and trustee expenses | - | 235 | |
| Minibus costs | 1,195 | 3,050 | |
| Other costs | 214 | 49 | |
| Bank charges and Go-Cardless fees | 750 | 751 | |
| Sub total | 26,632 | 28,590 | |
| Fundraising expenses | |||
| Other fundraising costs | 1,000 | ||
| Sub total | 1,000 | - | |
| Total Gross Expenditure Asset and Investment purchase - New Heating System Total payments Net of receipts/(payments) Cash funds last year end Cash funds this year end |
|||
| 28,590 | |||
| 7,800 | |||
| 36,390 | |||
| 17,811 | (4,197) | ||
| 17,320 | 21,517 | ||
| 35,131 | 17,320 |