CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of 3RD EAST KIRKBY SCOUT GROUP On accounts for tho year ended (YV K ao21 Charity no (if any) 522436 Set out on pages 24 I report to the tnjstees on my examination of the accounts of the above charity {Ihe Trusf) for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection wtth the examination which gives me cause to believe that in, any material respeci.. I have no concems 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. 512Izo22 Signed: Date: Name". JAc(1￿C LIN£ For- Relevant professFonal qualifJcation{s) or body (rf any): r(JLLg (3uA L4 flCD Address: 10 LANtC 3uL IER Oct 2018 3rd East Kirkby Scout Group Financial Activtties April 2020 - March 2021 Income 4100 Brownsea Centre lTh>Mne 4110 Ro()m Hire Income 4140 Catering Sales 4150 Furtough &heme Irv)me TOTAL 0.00 3.200.90 12.00 6.124.29 Wjg 0.02 4180 Other Income 4200 Fund 4230 Fund rasirvJ- Eil 1.035.07 L￿07 22,988.78 1.136.30 0.00 440.00 4240 Grants 4250 Gift Aid 4300 Camps and outings income 4310 Camps 4400 Mambership and Subs incorne 4410 Subs income 0.00 5,071.36 &07Ya6 TOTAL Expenditur65 Payioll Expenses Wages 14,388.00 147L7 47U NET OPERATING INCOME Other EXpe￿￿￿re5 5000 Camps and outings axp8ndiiur8 5010 Camp expenditure 5020 Outings expenditur6 5030 Events expenditure 0.00 35.QO 100.00 87.50 5100 S¢outing Expendlture 5170 Section Supplies Expendrture 5120 Scouting Equpment Expanditure 5130 Badges & Unrform Expenditure 5140 Scouting Insurance ExpeThYitu 5160 Fees expenditurè 0.00 1,428.68 161.87 692.00 798.59 2,948.46 5400 Membership Transfer 1,540.00 Cash 88si8 Sthay. 5 Feiw 2tr22 11￿? ¥n GKrr+oo 1r2 3rd East Kirkby Scout Group Financial Activities April 2020- March 2021 TOTAL 5500 Building èxpenditure 5510 Butlding S￿p￿les ExFenditur8 5520 Buikling maInt8nan￿ Expenditure 5530 BUI￿l￿g Inspection Expènditure 0.00 400.76 4,226.01 263.00 6000 Ultlthes expenditurè 10 Telephoné Expenditure 6020 Gas and Electric Expenditure 6030 Water EX[end￿re 0.00 352.50 1.285.84 402.48 61¢)0 IT Expenditure 6101 Prtnt8f Exp9E￿IL￿rQ 104.39 498.91 65CiJ Brownw Cerrtre Eypenditure 6510 Payroll Expenditures 0.00 300.13 NEfOTHER INCOME NET INCOhrtEIIEXPENDITUREI 3rd East Kirkby Scout Group Balance Sheet As ofmarch 31. 2021 TOTAL Fixed Asset Cash at b8nk and in hand 4090739 Barclays C(Mnmunty A￿0(￿t P8tty Cash Savings Aixxwnt 12.389.62 0.00 814.95 NETCURRENT ASSETS Cr&litors: amounts talling due within yeaT Current Liabilities Payroll Liabilrties HMRC 0.00 304.75 NET CURRENT ASSEfs ILIABILITIESI TOTAL ASSETS LESS CLIRRENT UABILtTfES TOTAL NEf AssFfs ILIABILITIESI Charity ILtrnds Opening Balance Equity Rètained Eamings SurplusllDet'utl £laM82 3.235.10 0.00 9.664.72