4th Mehon Scout Group CHARITY REGISTRAnON NO.. 521770 4- MELTON MQWBRAY SCOUT fjROUP FINANCIAL STATEMENTS 31-Det-25 Flnal ACCOUNTS PT¢p3rèd by. H Colè 4 Scout Group Treasurer
4th Melton Scout Group 4 MELTON MOWBRAY SCOUT GROUP YÉAR ENDED 31 DFCFMRER 2025 REFERENCE AND ADMINISTRATIVE INFORMATION R•r•d charlty rnmbor. 521770 6r20 GWDUP ChairrtiaTh- Group Leadvolunteer. TOUP Secretary.. Groupfwsurer Lead Volunteer. Mr D. Fraser Mrc Cullev Mrs&Hozeldine MTS H.Cole MrTHazeldine Mrs T.Cullev Mr C.Culley Shared Positlon MrG C6dby Mts H Cole Squitrels drwin Beavers Datwin Cubs Darwin Scouts Li¥in8sLune BEa¥ews LNiingstOTte Cubs Livfngstone Scour5 QuarteTrnaSter T Shirts Organ1$ MrCCully Mrs H Cole 27Tennvson Way Melton Movknray Leicestershire LE13 IU 4nker&' HS8C Bank PIC 17 High Street Melton MO%)rOY ieKestershlre LE13 01$ Barclays Bank plc Lcice5ter L£87 288
4th Melton Scout Group 4th MELTON MOWBRAY SCOUT GROUP TRUSTEE'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 T&wand administraD¥einformawn set out P3ge I forn)5 Partof tius IE ofthetnrtThotrust4eswho duriwth@yè3rand totho dateofthi%rgrrt3r•£pt pw2. anLI spirrtual •. a5 In0Md1S.o5 wn5ibkcilinSand as members of IhelrkKal, tTraiiDnal aTvJ delOpthe mertal. bbv5Kal and SPiFiiualwehreofwwro Thetnrtee5 hm h•J thje ardtoKn0blISlftd tytheCharftyQ¥ThnisswD the5VIlcttrfbftsenefft 31 DeMber202Sand the assets and liabilÈties asatthatdate. Therewere net inrffii rUrforthew0f {£10574.14hry51&hlfLryJ iu iiri ofl£8121.16) kntheyearended JI De£ember2024 wateraL1Mties centrebeing run bYthequalifi le•Jers ofthe4th me1lonknfjrouP glate1ultyackTh)eOEe thetirne ¢JOrWt frypa)tsand hdws through1 the}r.
C Culley - Group Lead Volunteer Trustee
H Cole - Group Treasurer Trustee
4th Melton Scout Group Profit & Loss From.. l January 2025 To: 31" December2025 INCOMING RESOURCES Grants 3QO.00 575.33 979.70 o. 2000.(XI G4ft Aid Tax Refund FUndraIn8 and Donatlons Donated Facllltles Attivitiesfor Geftefating Funds HlreofknutHvt Investment Income - Bank Bulldlng Soaety Int From CharitableActivities eMtship Actl¥ltle5 . Camps -SpecSal Events 2784.26 S5.44 19269.75 303.00 3228.37 116J63.3B 509.68 17186.50 744.38 8792.• 970.) Adlustm@ntg 141S89.21 32577.58 COSTS Openlng Stock Cost of T-shirts Cosi of Neckefs, Badges Cost of Stt*Lrting Books (l1n510Ck 1892.31 1704.79 1743.é2 1549.17 19.70 .1892.31 -2379AI 1255.72 1381.35 COSTOF AcnvmES FOR CHAAThAgiE Amount Paid to District Scout Group ALtMtles Tralnlng Cost5 10573.50 119864.07 12646.98 255.oj 13Cfj92.57 9640.92 21132.38 1006U5 GROSS PRLFITILOSS PREMISES& OTHER COST Premises Costs 5fXI.Q) Rate5 & Water Llsht & Heat Insurance Cleanlag Maintenance Equiptnent Hire/Mtenance .SmiJt Hfrt Fixture5 & Fittiags Equipment DonatlQll5 Fundraising Costs Barsk and Bulldlr¢5ocletyCha Loan Interest - Admlnlstratlve Costs ndrios Asset Dlsposal Suspenso alc 26.32 2682.06 1384.16 839.90 2069.81 58&14 7469.95 314.07 914.34 59.95 1839.53 5219.78 8OG.21 1446.79 9S3.79 7169.gs 274.82 841.24 74.76 OA Deprwl¥ttnn Othercosts 5z8.fjo 319.59 fj29.17 76.53 632.62 OA 20215.06 18185.01 PROFITILOSS .1057&14 4121.16
4th Melton Scout Group Balance Sheet Ffom.. I"lanuary 2025 To- 31 December 2025 FIXEDASSErs Property ActlvltWGeneral Equipment FviiiiLur¥ & FrALuies C7370 6618.08 1923.73 74ZQ3.77 7292.20 2198.55 75279.61 83694.52 237921 1892.31 Debtor5 Deposits and Cash Prepayments Bank Account 24&56 264.12 45221.79 270.82. 12906.36 77547.27 48112.28 9ZfjIfj.76 Credltors.. ShorE Tern Debtor6 Accrual D¢posts and Cash 1308.25 12270.84 672.47 169. 56674.55 111.63 15(856 33018.72 5743&81 351TI.95 TOTPIASSEfs LESS CURREN[ LIABiunES: 108298.33 118872A7 LONGTERM UABiullES Qedltor&' Lon6Ttrm 0.1 TOTALASSETS iToTALl1AAlifflES. 1th29B. 11887147 ACCUMUIATED FUNDS Unrèstrittedlur P&LAccouDt 1188n.47 126993.63 -10574.14 121.16 9&33 11887147
4th Melton Scout Group 4th MELTON MOW8RAY SCOUTGROUP NOTESTO THE FINANCIAI STATEMEwrs FOR THE YEAR ENDED 31 DECEM8£R 2025 ACCOUNmNfj POUCIES Tne financyal statemenrs nave Deen prepared lerthe h15tt1rtcal w CDnventlon and In wiLh applicable accoLfnting standards and Th• Fin8nci81 ReportiTrgStaftdard for SmallèrÉntlte5 lefFertwÈ ApAI 21K>gi. In preparing thefinancial smementsthe charyty hasfollowed best practice 4s5et out in the statementof Recommended Practice"Atcounting ané reporting by charities" ISORP 21)J51 taking advanta8e of the concesslons pmwded tythe SORPforsmallertharitie& In¢0m1 rexowvs Voluntary In¢om¢ is receive6 by way of grants and donations and is included in full in the statement of financlal actsvities as it becomes available tothe tharity. anyconditions tor receipt a met, It ss reasonably tsnain to De received ttfid the volue ¢6n be rell8bly rncasured. Donatedfacllltles are included at the value tothe charity wherethis can be ouantihed and a thTrrd party Is beafingthec05L NO aNK)lS areincluaeo In theftnal Jtatemefitsfor seNlces donated by vtslunteeys. Outgoing resourcesare retoRnised in the in which thevare in¢urrl and Include attributable VATwhlch cafinot be reCoved. Depreciation is provided on thètangiblefFxed assets atthefollowlng rate5: Leasehold property-Sts)ut Hut 4X stral8ht IlTre large equipment JO% reduong balance basi5 Flxtures ano firtin8S 12.5% reduiiiig ba11Q Electrfcal equlpment 25% reducin8 balance basls smaii camp equipment Z5% redudTrs b614fi¥¥ bds15 Stock of badge5 at theyeay end lsvalued atthe loww of costand net realisable value.
4th Melton Scout Group INDEPENDENT EXAMINER'S REPORTTO THETRUSTEE5 OF 4- MELTON MOWBIiAY scoiJr GROUP I reporton thefinanraal statements of the GTOUDforthevearent1ed 31 thcember2025 ywonslb1llt10I1lftS8nd examlner TheGrOU$trnStees arè tesp)niiblÈforthe preparatlon of thefinandal statements. The trustees COn51deT tl>dt411 audiL is iiUL iequlred for thls yeai undersectlon 43IZI of the Ch•rftie¥ Act 1993 Ithe 1993 Act), and thot an Independent examinatlon Is needed. tt is my respDnsibilityto'. examine thefinantlalsmements undttseuion43 of rhe 1993 A follow the procedu5 laid down in the general Dirertionsgiven bythe Charfty Cornmlsslon under section 4317llbl of the 3993 Act.. and ststewhether partkularmatters have cometo myattention. Basbof Irthpendertexamlnerfs 5tatment MytyamlTratlon was cafrted out In attordaficewifh general dIrtIOnS81VeTh by tiiecharftycornmission. An exèrnination Includes e Yevlew of the accountins rccords kept bythe ¢h8dty and a compart50n of the financlal #atements presented wlth those records. it also includestonsideration of any such matters. The procedures Ltndertaken do not provide all the evldencethat would be réquired In an audlt, consequerktly no opinion is given astowhetherthe finarKial Stateffl presenta Irueandfairvlef and the reportls Ilmitedtothose rfwttws setout In the ststernent befow, nd&ThtvAarnlnerfs rtatèmènt In connectyoA with my exarnlnatlon. matterhas con7eto myattwtlon: whkh give5 mè reasonablé t•USÈtr* bellevethèt. in any material respttL the requirements: 8) to keep xu)untlrvJ rwNds In accordèrKewith Sert1 41 ofthè 1993 Act.'and bl tts pr4pare financial statements which 3tt0rdwitti aecovntin8 rr>rA% r.aMp1Ithth accountlng requireMet5 of the 1993 Act to which. In myopinion. attention sknuld drawn In0ert0 enablea prowuftderstandlw4olthe ffnancigl statements to be reached.