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|enting the halls tothirdpartie|sandfund raising.||
|---|---|---|
||2024|2023|
|Receipts|f76,295|{66,842|
|Payments|f,49,399|f53,854|
|NetIncome|f,26,896|f12,988|
|Fundslastyearend|f100,334|fi87,346|
|Fundsthisyearend|f,127.230|f,100,334|





|Llanishen&Lisvane ScoutGro|up<br>2024||||
|---|---|---|---|---|
|Receipts and PaymentsAccounts|Fortheyearfrom|ltl07/2024|to|371L2/2024|
|fGBP||2024||2023|
|Receipts|||||
|Membership Subscriptions||24,997.00||21,,331.00|
|YouthProgramme& Activities||10,503.72||9,487.45|
|Uniforms||1,,367.50||1,236.00|
|RentalofPremises||22,166.45||77,91,9.72|
|Fundraising||4,995.78||7,733.61|
|GiftAid||9,901,.77||7,541.63|
|Grants||0.00||0.00|
|Banklnterest||2,353.44||1,592.22|
|TotalReceipts||76,295.66||66,841.53|
|Payments|||||
|Scout AssociationCapitationCosts||10,637.40||9,994.40|
|Youth Programme & activities||L7,863.60||15,803.63|
|Uniforms&Badges||3,343.62||4,415.15|
|Rates||2,199.66||7,993.21|
|Heat&Light||6,L6L.97||5,7t9.16|
|Telephone/Broadband||203.75||1s9.98|
|Cleaning||7,423.20||1,894.68|
|Repairs&Renewals||3,126.53||9,703.92|
|Other PropertyCosts||241..00||740.00|
|lnsurance||1,510.26||1,601.11|
|Materials&Equipment||1,356.37||1,962.6L|
|Stationery/Admin||365.6s||490.40|
|FundraisingCosts||966.18||97s.36|
|TotalPayments||49,399.19||53,853.61|
|ExcessofReceiptsover Payments||26,896.47||L2,988.O2|
|GeneralFundat31December 2023||100,334.02|||
|GeneralFundat31December2O24||t27,230.49|||
|ReconciliationtoBankStatement at31December 2024|||||
|Current Account||8,2\9.42|||
|BusinesslnstantSaver||16,425.00|||
|FixedTermAccount||51,578.10|||
|32DayNotice Account||0.00|||
|95<br>Notice Account||50,908.97|||
|TotalCash||L27,230.49|||





CHARITY (OMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
Llanishen and Lisvane Scout Group
On accounts for the year
ended
Charity no
lif any)
31 December 2024
524919
Set out on pages
I report to the trustees on my examination ofthe accounts ofthe above
harity {￿he Trust") for the year ended
Responsibilltles and
basis of report
As the charrty's trustees, you are responsible for the preparation of the
accounts in accordance with the reqLbirements of the Charities Act 2011
("the AGI").
I report in respecl of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under sertion 145(51{b) of the Act.
Independent I have completed my examination. I confinn that no material fnatters have
examlner's statement come to my attention in connection with the examination (other than that
disclosed below ') which gives me cause lo believe that in, any material
respect..
the accounting records were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts set out in the Charities
(Accounts and Reports) Regulalions 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a propèr understanding of the accounts to be reached.
Signed:
Date:
Name:
Rèlevant professional
quallficationls) or body
(if any):
Address:
)EL)
F4ibJ6l￿ÈL
0014 6cC
IER
Oct 2018