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**|