CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl membèrs of 267th Sheffield (Dore) Scouts Group On accounts for the year ended 31" January 2025 Charity no (rfany) 524806 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 3110112025. Responsibilitiès and As the tharity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in resFect of my examination of the Trust'5 accounts carri8d out und8r section 145 of the 2011 Act and in carrwng out my examination. I have followed the applicable Directions given by the Charity Commission under section 1495Xb) of the Act. I have u)mpleted my examination. I confinn that no material matters have come to my attention in wnnection with the examinab'on which gives me cause to believe that in, any material respect: accounb'ng records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems arml have come across no other matters in connection th the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the WdS in the brackets rfthey do not apply. Signed: Datr: 2811112025 Name: CHRISTOPHER BANNISTER Relevant professional qualificationls) or body Ilf any): ASSOCIATION OF CHARTERED ACCOUNTANTS IG4EW (ACAI Address: 56 CARTERKNOVILE AVENUE SHEFFIELD S119FU Section 8 Disclosure Only complete if the examiner needs to highlight matters of concem {see CC32. Independent examination of charity accounts: directions and guidance for examiners). IER October 2018
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CHARITY COMMISSION FOR ENGLAND AND WALES Charity Name 26nh Sheffield ID¢4rl S¢tsul Group No lif anyl $2480 Receipts and payments accounts CC16a For the p•riod from ¢3te To 01102r2024 31101r2tr25 Section A Receipts and payments Unrestricted fvnds Restricted funds Endowment nds Totsi lunds Last yoar A1 R•c•lpts SubcnpiiOnS S¢oulin Interest received tkYk•b8 arvj sundry Income 17.688 13,142 1,659 4001 Sub totalfGross incorne f AR) 34J A2 Ass•t and Inwstm•nt s•l••. tabl•). Sub totsi $3M82 53h82 X381 A3Pa Scoutirvj Eynses EsLbli8hm8ni exponsos 'sca118rwus 24ggT 11117 14,581 8,8#1 11117 Sub tot•1 37311 A4 Asset and inNvdtment urchases, s•• tabl• Sub tot•1 Total payments 372n 37371 23.$46 Net of rK•ipts/(p•yments) A5 Trnn8fers betWe8n lund8 A6 Cash funds last ar end Cash funds th18 year end 1021 16.210 10,835 58.527 74.730 47,692 58.5ZT 74738 Rl accounts ISSI 281IV2025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to rn•r•si£ Restricted funds to nweBt£ Endowment funds Categ<)rie• Details B1 Cash funds 13,940 C4sh h8TrJ Total ush funds 74.n8 OK Endowment fund5 to rwarmtt Unr•strtct•d funds R¢•trict•d funds Details Currnrtv•lu• Detalls B3 Investment a•s•ls to whl¢h Dots118 ¢o•t lopurmll B4 Assets retain for the charws own us• Fund to whfjth Details orwl B5 Liabilities s13n ty one or tsu8tees LMI bghalf of all thè tyus Date of val rt¥4 Q hlL. £EvA 4 0¢ PfvlAAJ 13111 CCXX R2 accounts ISS) 2811112025