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 W￿dS 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¢4r*l 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•b￿8 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
EsL*bli8hm8ni 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.
£Ev￿A 4 0¢ PfvlAAJ
13111
CCXX R2 accounts ISS)
2811112025