CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on tha accounts Section A Independent Examiner's Report Rgport to the truste081 members of 26W sffield (Do) Scouls Group On accwnts for th• y•ar onded 31. January 2024 Charlty no (If any) 5248C Sot out on pages I report lo the trustees on my examinatlon of the accounts of the above charily I'th8 Trust") lor the y8ar ended Responsibilitiès and As Ihe charity trustees of the Trust, you are responsible for Ihe preparation basis of report of the accounts In accordance with the requirements of the Charities Act 2011 {'th6 Acri. I r8POrt In respacl of my 8x8mination of the TTu5t's accounts carried out under sec15on 145 of the 2011 A¢1 and in carrying out my examinallon, I have followad the applicable Dlrections given by the Charlty Commisslon under section 145(5llb) of the Act. I have c¢Jmpleled my examinallon. I confirm that no material matters have come lo my attenti0n14lhoFj165e(j In connection with the examlnalton which glve5 me cause to believe that in, any material resp&¢t.' accounting records were not kept in accordance wllh secllon 130 of the Act or the accounts do not accord wlth the accounllro records Indepndgnt •xamln•rf8 Statom•nt I hav8 no con¢ems and hav8 come across no other matters in connectlon wilh the examlnallon to which attention should b8 drawn in order lo enable proper understanding of tha a¢count5 to be reached. ' Pl&ase delete the w(Kds in the brackets rf they do not apply. Slgn•d: Dato: 0610212025 Nam•: CHRISTOPHER BANNISTER R•l•vant profasslonal qualKl¢atlonlsl or body Ilf any): ASSOCIATION OF CHARTERED ACCOUNTANTS ICAEW IACAI AddrwJ.' 56 CARTERKNOWLE AVENUE SHEFFIELO S119FU IER October 2018
Sectioi) B Disclosure OrY complete rf the examiner rd5 lo highlight matters of conGem (see CC32, Independent examinatlon of charity accounts.. directions and guidance for examinars). Glv• horfr brltf detalls of any Items that tho examlner wishes 10 dlJ¢1080. IER 0¢tor 2018
CHARITY COMM155ION FOR ENGLAND AND WALES No lrfahyl 821808 287th SheTrhJ ID0) ScokntGrtyJp Receipts and payments accounts CC16a Fvthe pgrkd frorn Period 8tart date Period ond dats 31101ll024 To 01102r2023 Section A Receipts and payments Ufvrts¢nrt•d fund5 ftestrictett lunds Endowrynen¢ funds Totsl funda L•¥tyMr tolkn•nT•£ A1 Recei ts 5couhn 13.142 22BZ1 141 Sub tot• fGmM InGom8 for AR) 34x1 a4.IB1 A2 Asset •nd Inv•s1rnont •419s, tot• Tot•1 r•c•lpts 34JJ1 34Wi A3P4 m•nt¥ Expen$ Eibllihm•rt¢xperAe• 19.01• 8.390 zzo 73 Sub fot•i AM ,1 A4 Assot and InSiM0nt uhoSe8 •tsb Sub fot•i 23.546 23 28.130 Not of r•c•lpt*(p•ymwits) A5 Transl•rs funds A8 Cash funds last y••r •nd Cash fund8 th18 y••r•nd 10.835 le,7. 47,692 S8.S27 47,802 5B.527 30.9401 47,691,. CCXX Rl aecoun15 ISSI 0710212025
Section B Statement of assets and liabilities at the end of the period Unrestrictsd funds tonewe•t£ Restricted ltsnd5 EndOvfflnt funds 81 Cash funds 43.0 Total ea8h lund Unr•stri¢ted Re$ffict•d fund6 tonMr•bt£ Endowmwnt lon•4r•rt£ FUndtotkh ¥•¢ •t Curwenl v41 Its1 CO lona B4 A•s•t• r•tsln•d for th• oharlty'• own u uni dw Whin du• 85 LbAbllltl•g yotFdd S*n8d byone orMo thj•1•Qn b8h&fof dl IhetruBt Date Df roval gnabJr8 Prfnt Nam8 Mark Rand811 6 FebTU 2025 L n ÈuU8r 6 Fd)ru 2025 CCXX R2 èCCDunts tsSI 0710212025