1st Caergwrle Boys. Brigade Twustees annual report lorlheyearended 3111212024 Registration No. 523050 Operatlng address Brigade Hall Castle Street Caregwrie Wrexham LL129DS Trustees The following served as Trustees throughout the year: Dion Williams Ichaiimanl John EILIS ITreasurerl Gareth Jones Stephen Gould Governance and objecllves The organlsatlon Is a Trusi with oblectlves fallingwithin the rules and regulations of the national Boys. Biigade. Kéyhighlight$ Duringthe year a grant totalling £25,000 was secured from Cadwyn Clwyd to Lipgrade the kitchen and computer facilities. De¢iaratlon The trustees declare that they have approved the trustees, report above. Signature T44 Name John Ellis Posltlon Treasurer Datè 2311012024 Page lof4
1st Caergwrie Boys, Brigade Independenl Examiner's Teportfor theyear ended 3111212024 Registratlon No. 523050 I reporttothe trustees on my examination ofthe accounts, set out on pages 3to4, of the tst caerEIe Boys, Brlgade {"theTrusl"}forthe year ended 31st December 2024 Responslbllftles and baslsof report As the charitytrustees of theTrust. you are responsible forthe preparation ofthe accounts in accordance with the requirements of the CharitiesAct2011 {"the Acri. I report in respect of myexamination ofthe Trust's accounts carried out under section 145 of the 2011Act and In carryingout my examination, I havefollowed the appilcable Directions given bythe Charlty Commission under sectlon 14515llbl ol the Act. Independentexaminer's statement I have completed myexamination. I confim) that no material matters have cometo my attention in connection with ihe examination which gives me tause to believethat in, any material respect.. accounting recor{15 were not kept in accordance with section 130 of the Act or the accourrts do not accord with the accounting records I have no concems and have come across no other matters in connection wlth the examination to whlch anention should be drawn in order to enable a proper understanding of the accounls to be reached. Slgnature Name David Hughes ACA De 2311012024 Address Melverley Halcog Brymbo LLII 5DQ Page2of4
1st Caergwrle Boys. Brigade Recelpt5 and Payments forthe year ended 3111212024 Receipts Subscriptions Camp sites HalL rental Recycling Donations Bank interest 1,224 698 1,460 413 3,928 454 3,381 25,597 2,210 39,365 Investments Grants Other Income Payments Property insurance Electrlcity Water Telephone and internet Cleaning Repairs and malntenance Equipment purchases Activities Boys Brigade HQ fees Motorvehicles Camp site expenses Legal Bankfees 527 6,475 1,802 1,151 3.250 1.942 28,360 852 755 2,035 4,984 2,280 81 816 55.310 General expenses Net payments {15,945) Bank accounts at 0110112024 Bank accounts at 3111212024 37,624 21,679 Note all funds are unrestricted Page3of4
Isi Caergwrle Boys, Brigade Statement ol assets at 3111212024 Bank accounts Balanced portfolio of equity and debt investments Boys Brigade Hall land and building Minlbus Other equipment including computer equlpment and tents £21.679 Page4of4