Chari
Number524756
First Ben Rh ddin
Scout Grou
Financial Accounts for the
Year Ended 31 Illarch 2024
SKS Baile
Grou
Ltd
Chartered A¢¢ountaDts
3 Sheen Road
Richmond U
on Thames
TW9 IAD

First Ben Rh ddin
Scout Grou
Contents
l. Tru5tees' Report
2. Independent ExamiDer's Report
3. Balance Sheet
4. Revenue Account
5. Tr4otes to the Accounts

First Ben Rh
din
Scout Grou
Tw5tees' Re ort for the Year Endèd 31" M?￿h 2024
Re
stered Charff¢ No S24756
The oblert$ of the Charlty are
al To provide scouts'ng and guiding for youn8 people in the Ilkley area.
The Trustees were'.-
P Ba5tow, H 8ea¥d5more, R Beaumont. D Byrne, A Hindmarsh, R Moffat. M Phillips, A Wilcock. G Wilcock, C William5
Rtv5ew of the maln activities kn the year to 31° March 2024
The Scout Group operates as part of a larger group known as Ben Rhydding De Mohicanen Scout and Guide Group I'The Group'l, a
joint venture which provides scouring and guidin8 for young people in the Ilkley area.
The main activities in the year were:_
al running the building situated in Wheatley Lane. Ben Rhydding. Ilklev-
bl running the building siluated at Hag Dyke, Great Whernside, Kettlewell..
cl providing scouting and guiding activitres including weekly meeting5 and camps,.
dl supporting joint activities with the De Mohicanen Scout Group. Den Haag, The Netherlands., and
el raising funds to promote the above.
Statement of Trustte5' responslbillties
The Trustees are required under the constitution of the charity to prepare financial statements for each financial year which give a true
and fair view of the state of the affairs of the charity and of its ￿SUItS for the pefiod. In preparin8 those financial statement5 the
Trustees are requested to'.-
al select suitable accounting policies and apply them consistently..
bl make judgments and estirnate5 that are reasonable and prudent.. and
cl piepare the financial statements on a going concern basis unless it is inappropriate to assume the charity will contirnue
in busines5.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial
potion of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking responsible steps for
the preventr.on and detection ol fraud and other irregularities.
Approval
This report was approved b
Trustees on 26 September 2024 and signed on their behalf.
C Williams
Page 1

First Ben Rh ddin
Scout Grou
Inde
endent Examiner's Re
First Ben Rh ddin
ort to the Members of
Scoul Grou
We report on the accounts of ihe group for the year ended 31" March 2024 which are set out
on pagFes 3 10 5.
Res
ecilve res
onsibilities of officers & examiner
It is the officers. responsibility lo prepare accounts: which give a truc and fair view of the
siaie of affairs of th¢ group at the ¢nd of each finanLi21 year and of lis surplus or deficir for
Ihat year. In preparing the ailounts. the officers ensure that appropriaie accounting policies
have been follow'ed, consistently applied and supported by reasonable and prudent judgyments
and esiimates. Th¢ otlicers are responsible for Tnainlainiii¥ adequate records, for safeguarding
the asseis of thc group. and for preventing and dcteciing fraud and oih¢r i]Te¥ularitics. It is
our respunsibility to tomi an independent opinion, based un our cxamination, on those
accounts and repori our opinion to you.
Basis of exgminer's re
ort
Our examination was carried out in the accordance with the accounting guidelines. An
examination includes a revicw of the ac¢ounting records kept by ihe byroup and a Comparison
vf the ai¢ouniS prescnt with ihose records. It also includeq consideration of any unugual items
or disclosures in the aLcounts and seeking explanations from you the otyicers concerning any
such matters. The procedures und¢rtak¢n do not provide all the cvidence that would be
required in an audit. and consequently we do noi express an audii opinion on the view given
by the accounts.
Inde
endent examiner's statement
In conneLiion with our examination, no matier has come to our attention:
which giNes us reasonable oause to believe ihat in any material respect ihe
requiretnenrs
a) to keep adequate accounting records and..
b) to prepare accounts which accord with the accounting records have not been
Inei or
to which, in our opinion, attention should be drawn in order to be enable a proper
understanding of the accounts to be reached
which gives us reasonable cause to believe ihat in any material respect the
accouniing rules of the Group s conslilution have not been met.
FLA.
D.N. Riley F.C.A.
SKS Bailey Group Ltd.
Chartered Accountants
3 Shcen Road
Richmond Upon Thames
TW19 IAD
20, November 2024
Page 2

Flrst Ben Rh ddln
Scout Grou
Balance Sheet- 31st March 2024
2024
2023
FIXED ASSETS
Land and Building
142,857
142,857
CURRENT ASSETS
Cash at Bank
Unrestricted Funds
Restricted Funds
102.170
50,580
103.973
46,168
295.607
292,998
CAPITAL ACCOUNT
General (Unrestricted Fund)
AI 01104123
Valuatson Decrease
Prior Year Adjustment
Surplus (Deficit)
for the Year
246,830
255,815
-5,714
-1,803
-3.271
AI 31103124
245,027
246,830
Building (Restricted Fund}
AI 01104123
Surplus (Deficit)
for the Year
46,168
51,645
4,413
-5.477
AI 31103124
50,581
46,168
295,608
292,998
Approved by the Trnstees on 26th September 2024
Pago 3

Flrst Ben Rh ddin
cout Grou
R•vonue Account for th• Year Endèd 31st Mareh 2024
eouts
Executivè
Scout
Committee S•etions
Total
2024
023
Recel ts
Subscriptions
Rent Reeèived
GranlslDonalions
Fund Raising
Interest
Inland Revènue
Joint Camp
Camp Fees
Other Income
Transfers
Badges, Uniloms
Insurance Claim
Sundry
31,152
12,168
15,517
31,152
35,540
18.157
244
2,558
5,668
53,251
13,042
31,985
26.333
6.537
536
289
5,566
29.950
7.830
241
3,613
23,372
2,640
244
504
2.054
5,668
53.251
13.042
7,650
15
7,650
15
119,810
47,467
167,276
112,880
Pa
mgnts
Census Fees
Rent
Rates
Telephone
Light and Heat
Maintenance
Insurance
Equipment
TrainIn￿Admin
Sundry
Campsloulings
Transfers
Meetings
Badges, Unifiomis
Explorer
Bank Charges
Projects
Fundraising
Donations
13,050
47
254
615
2,489
10.437
4,303
2.707
756
422
71,119
4,234
13,050
47
516
735
8,056
14.277
4,S29
3,734
756
1,433
85,003
4,234
1,030
1,185
11,618
87
1,531
578
9,612
10,175
5,298
5.446
877
3.930
41,706
6,081
1,001
1,066
262
120
5,566
3.840
226
1,027
1.011
13.884
1,030
1,076
109
16
10.223
16
28.240
18,017
18,242
75
128,634
1,533
39,814
1,608
168,449
524
117,772
Surplus (Defieitl
for the Year
-8,825
7,652
-1,172
4.892
Divided
Rgslricled
Unreslricled
2.472
-11,297
-8,825
3.000
4,652
7.652
5.472
-6,645
-1.172
4.335
-557
4,892
Pago 4

First Bon Rhy(IdingS¢out Group
Not8$ tothe Account$-Yearto 31" Mar¢h 2024
A_¢¢ountln
Po.IA¢.ja8
1. The accounts have been prepared on a Receipts and Payments basis.
2. The Scout Group is part of a larger group known as Ben Rhydding De Mohicanen
Scout and Guide Group. trhe Group)
3. The Group Executive Receipts and Payments account reflects part of the Group's
transactions. of which the Scout Group's share is 417ths.
4. The Assets of the Group Executive Committee are also owned bythe Scout Group as
toa 417"Sh8re
Page 5