CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of 2671h Sh8ffield {Dore) Scouts Group On accounts for the year •nd0d 315t January 2023 Charlty no (rf any) 524806 Sot out on pag•8 I report to the trustees on my 8xamlnallon of the accounts of the above charity {'the Trusv) for the year ended Ro8ponslbillti•8 and As the charlly Iruste8s of the Trust, you are responslbl8 lor the preparation basi8 of roport of the accounts in aordenCe wlth the requlrem8nls of the Charities Act 2011 {"the Act'l. I report in respect of my examination of the Trust's accounts carrled out undar section 145 of Ihe 2011 Act and in caftyng out my examination, I have followed the appllcable 05recUons given by the Charlty Commisslon under section 14515llb) of the Act. I have completed my examlnalion. I confirm that no materlal matters have Come to my attenlion leth&r-Ihotrlhatrdisclosed-below ') In connection wilh the examlnation whlch gfves me cause to b911eve Ihal In. any materfal respect.. accountlng record8 were not kept In accordance th sectlon 130 of th8 Act or the accounts do nol 8¢cord wth the a¢counting forS Independent •xamlnerfs statement I have no concerns and have come across no other mallers in connectlon with the &x8mination lo which allenlion should ba drawn in order to enable a proper understandin9 of th8 accounts lo be reached. ' Please delete tha words in the brackets if they do not apply. Slgned: Dato: 0610212025 Name: CHRISTOPHER BANNISTER Relevant professlonal qualificationls) or body (If any): ASSOCIATION OF CHARTERED ACCOUNTANTS ICAEW {ACA) Addr•s8: 56 CARTERKNOWLE AVENUE SHEFFIELD S119FU IER October 2018
Section B Disclosure Only complete rf the examingr needs to hbhlighl matters of concem (see CC32. Independent examination of charity accoun18: directions and guldance for examiners)- Glvg horo IKlof delalls of any Items that Ihe examlrw wl8h08 to di8cIo30. IER October 2018
CHARITY COMMISSION FOR ENGIAND AND WALES Chthrlty Name 287th Shelftd IDor•l S¢oulGroup FlolN¥ny) Receipts and payments accounts CC16a Forth• perlod Perfod stsrt date Pemd end dA 31101r2Q3 T• 011tr2r20 Section A Receipts and payments Unrestrided fund5 R85tricted fund$ Endowment lunds Total lund5 Lastyear b)th•nMr•bt t toth• lothènDIFttl£ A1 Recel Sur0n$ ScoL¢ Int•i•Gt ptLved 213 22.221 13,091 228 141 tota nGon78 ARJ 42M12 421 2 •1 #nd Investm•nt salas, s•0 tabla . Tot•1 T•0P1¥ 24,955 A3Po ents 14th1 4.¢10 1•1 Eslablshmenl•bwna•• 1.390 Sub totsl .iJ• ,13• A4Ass•t and lftv•$tm•nt urchases 5•0 table Sub totsl 20.130 18M5 N•t of rne•lptW{p•yments) A5 Transter3 beh¥een IuDds A6 Cash fund5 1•5t year•nd C•sh fund¥ th1• ywr •nd 1B.752.' 18,752 30,940 47,092 24.asf 30.94( 47.692. CCXX Rl accouDtsISS1 0710212025
Section B Statement of assets and liabilities at the end of the period un$1Cted Restrided fuTrds fund5 Endowment fvnds to n•wreste ategoT5es 81 Cash funds Vtrgln CAhm Mnd Totsl ¢a•h funds 47.092 Uhre5trkted nds R•strlctsd funds Endowment fund$ ior•Èavest£ Fiindtolh •M•t on Cuvr•rt vih tloMI DetAIIs Fundlowhh Curmnt v•iwJ Dvtalls 84 A•s•t• r•t•ln•d forth• charlty'• own u FItOYk BS Ll•blllti•• gned byone Or tsUItson heOf FJlth2tsu*ee no18 PrfntName D8t8 of rovgl M8rk Rand81 8 FetXU8 2025 6 Febtua 2025 c R2 attountslS51 0710212(llS