+ TRUSTEES ANNUAL REPORT Charity Name Alwoodley Scout Group Registered Charity Number 524771 For the Financial Year Ended 31 March 2023 Principal Address: The Scout Hut Rear of Community Centre The Avenue Alwoodley Leeds LS17 7NZ Charity Trustees: Tom Wake Chairman Rachael Reed Secretary Rob Hunter Treasurer Mark Illingworth Scout Leader Antony Guy Kingston Group Scout Leader Janet Illingworth Cub Leader Charity`s Governing Document: Scout Association Policy Organisation and Rules Objects of the Charity: To promote the development of young people in achieving their full physical, intellectual, social and spiritual potential, as individuals, as responsible citizens and as members of their local, national and international communities. The Trustees have approved the report above. Signed Robert J T Hunter Treasurer 12/01/2024 ## ALWOODLEY SCOUT GROUP RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 |RECEIPTS
LEVIES FROM SECTIONS
SUBSCRIP TIONS
CAMP RECEIPTS
PLANT SALES
DONATIONS
GIFT AID
INTEREST
GRANT
PAYMENTS
DISTRICT SUBS
WEST PARK
CUBS EXPENSES
COSTCO
BADGES AND UNIFORMS
VEHICLE COSTS
BANK CHARGES
CAMP COSTS
PLANT PURCHASES
PROGRAMME COSTS
GO CARDLESS
EQUIPMENT
INTERNET
RENT,RATES & WATER
ELECTRICITY
INSURANCE
HUT IMPROVEMENTS
TOTAL
Surplus|2023
7129.9
9478.53
3499.4
5594.95
33
6850.37
1.77
0
32587.92
4191.5
1289.12
354.13
110.4
245.81
1103.88
120.8
5293.9
2800.31
1304.01
515.04
2079.74
575.88
338.2
1761.85
489.2
3368.41
25942.18
6645.74|2022
6639.4
11683.46
1208.6
5563.14
68
0
1.27
8000
33163.87|2022| |---|---|---|---| |||4400
0
359.46
577.09
1111.07
3158.9
2451.66
540.13
361.2
1247.08
393.65
834.52
15434.76
17729.11|| ## Auditors Report I confirm that the attached acounts for the year ended 31st March 2023 for Alwoodley Scout Group are in accordance with the books and vouchers submitted. Signed J R KILNER FCA DATE ## **Independent Examiners Report to the Trustees of the Alwoodley Scout Group Hut Management Committee** I report on the accounts of the Group for the year ended 31 March 2021 which are set out on pages 2 to 3. ## **Respective Responsibilities of Trustees and Examiner** The Trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.. It is my responsibility to: Examine the accounts under section145 of the 2011 Act Follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011Act State whether particular matters have come to my attention ## **Basis of Examiner`s Report** My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statement below. ## **Independent Examiner`s Statement** In connection with my examination no matter has come to my attention: - 1) which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 130 of the Act to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011Act have not been met, or 2) to which, in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached, Name J R Kilner FCA Address 9 Alwoodley Lane Leeds LS17 7PY Date 28/01/2022