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$
MrCCull*y
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&w￿and administraD¥einformawn set out P3ge I forn)5 Partof tius IE
ofthetnrtThotrust4eswho duriwth@yè3rand ￿ totho dateofthi%rgr￿rt3r•£pt pw2.
anLI spirrtual •. a5 In0Md￿1S.o5 wn5ibkcili￿nSand as members of IhelrkKal, tTraiiDnal aTvJ
de￿lOpthe mertal. b*bv5Kal and SPiFiiualwehreofwwro
Thetnrtee5 hm h•J thje ￿ardto￿K￿n￿0￿blISlftd tytheCharftyQ¥ThnisswD ￿the5VIlcttrf￿bf￿tsenefft
31 D￿eMber202Sand the assets and liabilÈties asatthatdate. Therewere net inrffii￿ r￿Ur￿forthew0f
{£10574.14hry51&hlfLryJ iu iiri ofl£8121.16) kntheyearended JI De£ember2024
wateraL1Mties centrebeing run bYthequalifi￿ le•Jers ofthe4th me1lonkn￿fjrouP
glate1ultyackTh)￿eOEe thetirne ¢JOrWt￿ fryp*a)tsand hdws through￿1 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
FUndraI￿n8 and Donatlons
Donated Facllltles
Attivitiesfor Geftefating Funds
HlreofknutHvt
Investment Income - Bank Bulldlng Soaety Int
From CharitableActivities
￿eM￿tship
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
(l￿1n￿510Ck
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/M￿￿tenance
.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
2069.8￿1
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
C￿737￿0
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¢pos*ts and Cash
1308.25
12270.84
672.47
169.
56674.55
111.63
15(8*56
33018.72
5743&81
351TI.95
TOTPIASSEfs LESS CURREN[ LIABiunES:
108298.33
118872A7
LONGTERM UABiullES
Qedltor&' Lon6Ttrm
0.1
TOTALASSETS i￿ToTALl1AAlifflES.
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 ￿l￿erthe h15tt1rtcal w CDnventlon and In wiLh
applicable accoLfnting standards and Th• Fin8nci81 ReportiTrgStaftdard for SmallèrÉntl*te5 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 theftna￿l
Jtatemefitsfor seNlces donated by vtslunteeys.
Outgoing resourcesare retoRnised in the in which thevare in¢urr*l and Include attributable VATwhlch
cafinot be reCove￿d.
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 ba￿11Q￿
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
ywonslb1llt1￿0I1￿lftS￿8nd 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 procedu￿5 laid down in the general Dirertionsgiven bythe Charfty Cornmlsslon under
section 4317llbl of the 3993 Act.. and
ststewhether partkularmatters have cometo myattention.
Basbof Irthpendertexamlnerfs 5tat*ment
MytyamlTratlon was cafrted out In attordaficewifh general dIr￿tIOnS81VeTh 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 Irueandfairvle*f 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 r￿r>rA% r.aMp￿￿1Ithth
accountlng requireMe￿t5 of the 1993 Act
to which. In myopinion. attention sknuld ￿drawn In0￿ert0 enablea prowuftderstandlw4olthe
ffnancigl statements to be reached.