2025-03-31-accounts

REGisfERED CHARITY NUMBER., 525189 UDITED FINANCIAL ¥fATEMEPllS FOR THE YE4R ENDED 31 MAR(>12025 Isr BURNMOOR SCOWGROUP Momentum Taxation and AccouTitsnry Ltd Harelands Courtyard Offices MoorRoad Melsonby Richmond North Yorkshire DLIO 5NY

Isr BURNMOOR scour GROUP COPITEMts OF TrtE FINANaAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Rep￿[ of the Trnstees I to 7 IndepeNlent Examlner's Report Statement of Rnandal Acthiitles io Balance Sheet li Cash Flow Statement NotÈsto the Cash How Ststement 13 Notesto the finandal Statements 14 to 22 Detsiled Ststement of financial Adlvltles 23 to 24

Isr BURNMOOR scour GROUP REPORT OFTHE TRusfEES FOR THE YEAR ENDED 31 MARCH The trustees present their report with the finanaal statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practi￿ applicable to tharities preparing their accounts in attordance with the Financial Reporting Standard applThble in the UK and Republic of Ireland IFFiS 1021 leffettNe l January 20191. OBJEcfivES AND AcnvmES Objectives and aims The Purpose of Scoutlnl Scouting exists to actively engage and support young peop￿ in their personal development. empowering them to meke a positive contributlon tu society. The Values of Scoutin8 As Scouts we are gukled by these values: Integrity. We act with integrity; we are honesL trustworthy and loyal. Respect- We have self-re5pect and respect for others. Care- We support others and take care of the wodd in whlch we live. Belief - We explore our faiths, beliefs and attitudes. Co-operation - We make a positive difference: we co-operdte with others and make frbends. The Scout Method Scouting takes place when young peop￿, in partnership with adults, work together based on the values of Scouting and.. enjoy what they are doing and have fun - take part in activfcies indoors and outdTh)rs - learn by doin8- share in spiritual reflectK)n - take responsibilty and make choices undertake new and challenging activit￿$ - make and live by their Promise. The group arranges a programme of weekW meetings for Beavers. Cubs, Scouts and Explorer Scout5 during school term times. Programmes are varied and diverse offering both indoor and outdoor artiv￿leS and challenges. The group also organises weekend activltles and camps and an annual gjmmertamp. The group also participates in progrdmmes of events that are organi5ed at Distrirt, County or National level5. The groups hall and grounds. including faalrties are open ft)r hire to other scout groups and the general public. The Group meets the Charity Commission's publK benefft criteria under both the advancement of education and the adVan￿ment of citi￿nshIp or communty development headings. Page I

REPORT OFThE TRusfEES FOR THE YEAR ENDED 31 MARCH OWEcfivES ANDACTIVrnES Grantmaklng Responsibilitie5lrole5 which are overseeing the redevelopment of the site during the YIF funded project include, but are not limited to Financial management, Construction management, Monituring and reporting, Stakeholder commun5cations. Volunteers The group relie5 entirety on volunteer5 to run and administer the actNttie5 of the group. Most imwrtantly, we need a certain number of unrfomied leaders to be able to continue to operate our sertions. The commitment required is substantial. 1st Bummoor would like to thank the leaders. the Trustee Board, and parentslguardians who gNe their time so freety and willingly for the benefrt of scouting. Six volunteers received their Chief Scout's 5 year's Service award this year - Graeme ￿under. David Lowes, Sarah Forster, Craig Lloyd, Eric Walker and Daniel Burnett. Angela Wilson received her Chief Scout's 10 year's Service award. A special mention must be gwen to Susan Matthews who recerved her 20 years length of Se￿iCe award and The award for Merit. The Award for Merit is given to those who have demonstrated outstanding dedicatlon and have consistently provided exceptKJnal setvlce over a sustalned period. Susan has been key to our fundraising effort5, securing substantial grants that h￿e enabled countless projetts and oprKJrtunities for our group. Her dedication. lea(lership, and passion have not only supported younB people in their Scouting journey but also strengthened the entire Stouting community. Thank you, Susan, for your unwavering commitment and remarkable contfibLrtions. You are an inspiration to us all, and we're incredibly fortunate to have you on our team. Also, a special 'shout out, to Vicky Be51 who was presented with her Wood Beads. Wood Bead5 are a signif5cant achievement in scLxrtir￿ ￿p￿sentIng the compknion of the Wood Badge trdining. This training equips leaders with the skills, knovAedge, and confidence to deliver high-quality, safè, and inclusive Scouting experience5. Receiving the Wood Bead5 is a testament to Vicky's dedication and commitment to developing as a leader and providing the best possible opportunrties for young people. Well done Vicky, your hard work and dedICat￿n are tru￿ appreciated. 1st Burnrnoor would elso like to offer their thanks to Woodlea Primary School who are allowing us to Use their hall and grounds, for SeCt￿n meetings, whilst our Ovdn are undergoing their rebuildlimprovement, nd to the Burnside Club for the use of their hall and rooms to host our Halloween disco, Remembrance Event and Trustee Board meetings. Page 2

Isr BURNMOOR scol￿ GR •• REPORT OFTHE TR ES R THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Charitable attl￿tIeS During the year members of the group have not onty tsken part in a wide range of trdditional Scout activities earning awards and badges but also an interesting and dNerse programme of activitie5 which have further enhan￿d opportunit￿5 and experience5 for the young people in the bcal and wider area. The group ran a full range of indoor and outdoor activities, Includin8 overnEht, weekend and week-long camps. All of which would of not have been possible wtthout the efforts, time and dedication of all our volunteers. Our rebuildl improvement project fijnded by YIF started August 2024 which meant we had no hall or grounds to use for the remai1￿er of the 24-25 year and this brought many challenges with it, all of which were overcome wtth the joinvshared commitment and enthusiasm of everyone at 1st Burnmoor. Beaver5 also enjoyed a night at the Museum hosted by Beamish Museum. celebrated Chinese New Year, explored Elba Park, were visited by the poli￿ and became very good at gardening even rf they were more 'muddy fingered, than 'green fingered,. They worked toward5 numerous badges including their Asr activities badge which saw them make and fy kites and paper aircrafL The Beavers particularty enjoy attivities Involving food so thoroughty 'devoured' a sesSbon 5in8ing campfire songs whilst toasting marshmallows over hot charcoal. The cubs atso worked towards numerous badges including their Pioneering badge which literally had them tied up in knots. Their work towards their Skills Challenge and Skills for Life awards saw them mastering skills which wlll last them a Iwfe time including sewin& ironin& chan8in8 a light bulb, fire lighting and the putting up of tents. The cubs enjoyetl participating in Durham ScLNJts District CubbL)ree event, and are to be congrdtulated for their 2nd place achievempnt at the Distrirt 6 Cubs competttion held in February. Their efforts in keeping our local communty tidy and hygienicalty safe by making 'doggy poo, bag holders and posters; distributing and displaying them around our IoL31 area must also be noted. The Scout 5ertion a150 had a great time at Whit camp. which was renamed 'The Land of Fire ar￿ Mud, as the weather was not in our favour which resulted in several of our vehicles being evacuated. The weather also proved to be a problem for Sumrner camp which was held at Ennerdale Scout Centre in the Lake District. Fortunately all our beds were inside the building for this event so we remained ￿latiVelY dry. The Scouts have also enjoyed a year of participating in team building activities, camp fires and Backwoods ooking. They have also partiapated In several events organised at DIstr￿t and County level including an incident hike around Beamish and Confido. They also had the opportUllTty to visit Komatsu Ltd, Birtley, where thev enjoyed a guided tour, learning lots about its manufacturing operations and tts focus on providing sustainable solutions and innovatnie technology to meet global social and environmentsl challenges. They finished the tour by bein8 able to drive the heavy plant machinery and we may have some digger drivers of the future in our group. They also had the most fantastic day fishing at Aldin Grange Fishery, where they received expert tuition from the Voluntee￿ of the Durham branch of the Masonic fishing charity. It was great to see their enthusiasm and confidence grow as they hooked some fish. All sections, along with the local communtty participated in the Remembrance Day parade and laid the wreaths at the local cenotaph. We also came together with the community to hold the local 'Scarecrow Trail, and St Bamabus Church Fayre and joined other members of the larger scouting family to participate in a St George's thy parade at Beamish Museum. Page 3

RN Lrf GROUP REpoirr OFThE TrusfEES FOR THE YEAR ENDED 31 MAR 2025 A special well done also goes to the Explorers ICLS Centurnnsl Team 7 who won the Geoffrey Gordon cup. Fif+lANCIAL REVIEW Flnanclal posltton The accounts for the group show that the bank accounts and general funding are finanoally'healthrf. There is one capital projert technically still 'nJnning'. Youth Investment Fund Prrncipal funding sources Day to day funding 15 in the main from rnonth￿ subscriptiOll5 paid ￿ the members of Beavers. Cubs and Scouts and is used to cover capiiation fees and actNitses carried out by the group. The capital prolett has been funded by the Youth Investment Fund, who we would like to acknowledge, as well as the support of all our funder5 during this period, including The Barf)our Foundation and all those who have 8enerousty donated during fiandraising activities. Investment poNcy and oblertl¥es The Group does not have Sufficient fvn(ts to invest in longer-temi investments. The Group has therefore adopted a risk averse strategy to the investrnent of its funds. All fund5 are held in cash using only mainstream bank5 or building societies. Reserves polky The Group's policy on reseTves is to hold s￿￿￿nt resources to continue the charitsble activitles of the group should income and fundraising attivrties fall shoTL The Trustee Board considers that the group should hold a sum equivalent to 12 months operating costs8oing foThvard. The group held unrestricted reserves of £15,215 as at 31 March 2025. A￿hoUgh this is below the level required for 12 month5 operatin8 expen5e5, year end forecasts show that thrs is not a problem and reserves will soon be back to an expected level. STRUCtURE, GOVERNANCE AND MANAGEMEP Goveming document The Group's governing documents are those of the Scout Association. They consist of a Royal Charter, which in turn gThies authority to the Bye Laws of the AssockatKJn and The Policy, Organisatitsn and Rules of The SCO￿ Association. The Group is controlled by its governin8 doojmert, a deed of trust and constitutes an unincorporated charity. Recruitment and appointrnent of new tru The Trustees are appointèd in accordance with the Polky. Organisation and Rules of The Scout A5sociatbJn. Members of the Trustee board are elerted or appointed atthe Annual general Meeting. Page 4

BURNMOOR REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRucfuRE, GOVERNANCE AND MANAGEMEKr Indurtlon and tralnlng of new tnstees The Scout Association provides mandatory learning and an induction process for new tmstees tD ensure they understand the Association'5 policies and their govemance responsibilities, which include the new Trustee Board structure, mandatory training in safety, safeguardin& and data protection, and the ongoing team-building proce&5 to create a positive and effective volunteering eyperience. A Trustee Informatw)n pack 15 avaikible for new volunteers, offering guidance on becoming a trustee and the 511PPOrt available. Wlder network The Scout's UK new structure moves alfdy from indNidual roles to team-based volunteerin& where responslbilities are shared within a team base(l on skills and awdilabilty, using team descriptions instead Df role descriptions. The Trustee Board focuses on strategic Over￿ght. rather than day-tctday operations. Trustees ensure safety, legalty. souné finances, and proper mana8ement of buildings and eqLFipment. making sure Scout values and long-term plans are followed. Members of the Trustee Board are 'Charity Trustees, of the ktsut Group which is an educational charity. As charity trustees they are responsible for complwng wth ￿gislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate. The Trustee Board's structure includes Chair. Treasurer, and a mix of Ex Officio and Appointed MeM￿r$. The number of trustees is limtted to a minimum of 5 and a maximurn of 12. Co-opted T￿Stee$ can be appointed by the Trustee Board itself for an inittal Peric￿ of one year to provide specific expertise. The Trustee board supports the Group Lead volunteer and volunteers wfthin the other teams in meeting the responsibilities of their appointments. Page 5

RNM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2 25 srRucfuRE, GOVERNANCE AND MANAGEMENT Risk mpnagement The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The Trustee Board ha5 identffied the major risks to which they believe the Group ￿ exposed, these have been reviewed and systems have been estsblished to mitigate against them. The main areas of concem that have been Klenttfied are". Damage to the buildin& property and equlpment. The Group would request the use of building5, property and equipment from neighbourinE ooanisaiions such as the churth, community ￿ntre and other Scout Groups. Similar reciprocal arrangements exist with these organIsat￿nS. The Group has sufficient buildings and contents insurance in place to mfcigate against pemianent loss. Injury to leaders, helpers, sUPPOrters and member5. The Group through the capitation fees contrilxjtes to the Scout Associations national aCc￿ertt Insuran￿ wllcy. Risk A55e55ments are undertaken before all activities. Reduced Income from fund ralsing. The Group Is primanly reliant upon Income from subscriptions and fundraising. The group does hold a reserve to ensu￿ the continuity of actNities should there be a major redurtion in income. The Trustee Board could raise the value of subscriptions to increase the income to the group on an ongoing bass, either temporarity or pemianentty. Reduthon or loss of leaders. The group is totally relrdnt upon volunteers to and administer the activities of the group. If there was a redurtion in the ntsm￿r of leaders to an unacceptable level in a particular sertion or the group as a whole then there would have to be a contraction, consolidation or elesure of a section. In the worst case scenario the complete ck)sure of the Group. Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was a redurtion in membership in a particular secbon or the group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group. The group has in place 5y5tem5 of internal contro15 that are deS￿ned to provide reasonable assurance against material mismanagement or loss, these include two sEnatories for all payments and comprehenswe insurance poliaes to ensure that insurdble risk% are tovered. REFEREN￿ AND AtNINISTRATIVE DETAILS Registered Chaiity number 525189 Page 6

Isr BURNM GROUP REpoKf OFTHE TRUSTEES FOR THE YEAR ENDED I MARCH 2025 Prlnclpal addre Robert Forster House End of Gill Crescent North Houghton le Spring Co. Durham DH4 6AW Trustees D R Forster Chair B l Anderson Ms B J Forster Ms J W Collin8 D Burnett Ms Sjohnson Mr G Barclay Ms S Beck S J Bailey ss Mattews A Forster Independent Examlner Peter Cartwright Momentum Taxation and Actountsncy Ltd Harelands Courtyard Offices Moor Road Me150nby RSchmond North Yorkshire DLIO 5NY Approved by order ofthe board oftru5tees onN.o.y..3.Q .2Q.3.5................. and signed on its behalf by: Trustee p￿e7

INDEPENDENT EXAMINER, REPORTTO THE TRU￿Es OF BURNMOO Independent examinef'S report tothe trustees of tst Burnmeor Scout Group I report to the charity trustee5 on my eXaMinat￿n of the accounts of tst Burnmoor Scout Group Ithe Trust) for the year ended 31 March 2025. Responslbllltles and ba515 Irf report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the charIt￿sACt 2011 (￿he ACVI. I report in respect of my examination of the Trust's attounts carried out under Sertion 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Q)mmission under Section 1451Sllbl of the Act. Independent examin￿$ st*ement Since your charity'5 gross income exceeded £250.1XQ your examiner must be a member of a listed body. I can confirm that l am qualified to undertake the examination because l am a member af the Association of Chartered Certified Actountants, which is one of the listed bodies. I have completed my examination. I confirni that no material matters have come to my attention in connettion with the examination giving me cause to believe that in any material re5pett: accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or the accounts do not accord wrth those records- or the accounts do not CoM￿Y with the applicable requirements concerning the form and content of accounts set out in the Charities IAccounts and Reports) Re8ulations 2CJ08 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 auoss no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reached. Page 8

INDEPENDE1￿ EXAMINER'S REPORT TO THE TRUSTEES OF Isr 8URNMOOR sco￿6R0UP Although the charlty has exceeded the audit threshold thi5 year, an avdit dispensation has been grantèd dated 15 September 2025 under Regulation 3413llbl of the Charities (Accounts and Reports) Regulations The dispensation is for the cuThent financial year only and allows an independent examination in place of an audit {Regulatlon 31lnl forthis year. The dispensation is gNen based upon the infomiation provided bythe trustees that: - the exceptional ciroJm5tsnces outlined mean that an audit would be disproportionate,. - there are no constitutional or other requirements on the charity which require an audit; and - the charity is not incorporated under company law. LVJ Peter Cartwright The Association of Chartered Certified Accountants Momentum Taxation and Accountancy Ltd Harelands Courtyard Offices Moor Road Melsonby Richmond North Yorkshire DLIO 5NY Date: Page 9

RPIMOOR SCOW GROUP ATEME￿￿ OF FINANCIAL A FOR THEYEAR ENDED 31 MAR VrnES 2025 Total funds 2024 Total funds Unrestricted Restricted fund funds Notes INCOME AND ENDOWMENTS FROM Donations and legacles 15.915 1,223,401 1,239,316 54,502 Other trading attNltie5 Investment income 240 775 240 26 1,486 Total 16.930 1.223.427 1.240,357 55,988 EXPENDITURE ON Ralsing fiJnd5 23.217 97,383 120,6rJJ 27,871 NET INCOMEIIEXPENDITURE) TrinsFers between funds {6,2871 (I,rM)41 1.126,044 1,119,757 28,117 12 Net movement Sn funds 17,2911 1,127,048 1.119,757 28,117 RECONCILIATION OF FUNDS Total furbds brought forward 21506 36,130 58,636 30,519 TOTAL FUNDS CARRIED FORWARD 15,215 1,163,178 1,178,393 58,636 The notes form part of these finanaal ststements Page 10

RN OOR SCOUT GROUP BAL4NCE SHEET 31 MAR 2025 Totsl funds 2024 Total funds Unrestrtcted Restricted fund fvnds Notes FIXED ASSErs Tangible assets 1,146.864 1.146,864 cURRE￿AssEr5 Debtors Cash at bank io 2,873 12,785 223 210.226 3.096 223,011 58,636 15,658 210,449 226,107 58,636 CREDITORS Amounts falling due within one year li 4431 {194,1351 1194,5781 NEf CURRENT ASSErs 15,215 16.314 31,529 58,636 TOTAL ASSEf5 LESS CURRENf UABIUTIES 15,215 1,163,178 1.178,393 58,636 ASSETS 15,215 1,163,178 1,178,393 58,636 FUNDS Unrestricted funds Restricted funds 12 J5.215 1,163,178 22,506 36,130 TOTAL FUNDS 1,178,393 58,636 The financial ststements were approved by the Board of Trustees and authorised for issue on NOV30,'Z025" "" and were si8rted on its behalf by. Trustee The notes fomi part of these financial statements Page 11

BURN UTGROUP CASH FLOW sfATEMENT E YEAR ENDED 31 MARCH 2025 FOR 2025 2024 Notes Cash flowsfrom operating actiirytles CBSh generdted from operations 1371,199 27.831 Net cash provided by operatin8 artwibes 1371,199 27.831 Cash flows from Inves￿n8 activitles Purchase of tsngible fixed assets Interest recewed 11.207.225) 401 286 Net cash {u5ed inllprovided by investing actNit￿S 11.206,8241 Change In cash and cash equlvalents In the reportlng period Cash and cash equivalent5 at the beginnin8 of the reportlrs perlod 164.375 28,117 58,636 30,519 Cash and cash equivalents at the end of the reporting perlod 223,011 58,636 The notes forni part ofthese financial statements Page 12

1ST BURNMOOR ROUP FL W 5fATEMENT ARCH 2 RECONCILIATION OF NEf INCOMETO NEf CASH FLOW FROM OPERATING AcllviTIES 2025 2024 Net Income forlhe rep￿Ing pttlod las perthe Statement of Finondal Actlwltle51 Adjustments for: Depreciation charges Interest received Increase in debtors Increase in creditors 1,119,757 28,117 60,361 14011 13,0961 194,578 12861 Net lash provided by operatlons 1.371,199 27,831 ANALYSIS OF CHANGES IN NEf FUNDS At 114124 Cash flow At 3113125 Net cash Cash at bank 58,636 164,375 223,011 58,636 164,375 223,011 Total 58,636 164,375 223,011 The notes forni part ofthese financial statements Page 13

1ST BURNMOOR scour GROUP NOTESTO THE FTNANCIAL sfATEME EN MARCH 2025 Accoup4llNG POLICIES B￿1$ of preparlng the flnandal statements The financial statements of the chartty, whlch is a publ￿ benefft entty under FRS 102, have been prepared in accordan￿ with the Charities SORP IFRS 1021 'Actounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191., Finanaal Repo￿ng Standard 102 The Financial Reporting Standard appllcable in the UK and Republic of Ireland, and the Charrtie5 Art 2011. The financial statements have been prepared under the historical cost convention. Income All Income is recognised in the Ststement of Finantial Activitie5 On￿ the charity has entitlement to the funds, It is probable that the income will be received and the amount can be measured reliably. Expenditure Liabilities are recogni5ed as expendrture as soon as there is a legal or constructrve obligation committrng the charity to that expenditure, It Is probable that a transfer of economic benefits wlll be required in settlement and the amount of the obligation can be measU￿d reliably. Expenditure is accounted for on an accrua15 basis and has been classified under headings that aggregate all cost relat￿ to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activfcies on a basis consistent with the use of resour￿5. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each a55et over Its estimated useful life. Freehold property 5% on cost Taxatlon The charity is exempt from tax on its charitable artivrknes. Fund accounting Unrestrlcted funds can be used in accordance wfth the charitable objectives at the discretion of the trustees. Restritted funds can only be used for particular restritted purposes within the objects of the charity. Re5triction5 arise when specified by the donor or when funds are raised for particular restricted purwses. Further explanation of the nature and purwse of each fund is included in the notes to the financial statements. Hire purchase and leasing commitments Rentals paid under operdting leases are d￿￿ed to the Statement of Financial Activities on a straight line basis overthe period of the lease. Page 14 continued...

Isr BURNMOOR N(JfES TO THE FINANaAL STATEMENfs- Contlnued AR DONATIONS AND LEGACIES 2025 2024 Gifts Donations Gift aid Grants Subscriptions 12.632 2,218 1.218,403 6,062 10,873 1,861 32,(X)O 9,768 1,239,316 54,502 Grants receNed. induded in the a￿Ve. are as follows: 2025 2024 Other grarrts 1,218,403 32,0 OTHER TRADING AcnvmES 2025 2024 Fundraising events 240 INVESTMENT INCOME 2025 2024 Rents receNed Interest receivable- trading 1,200 401 1,486 Page 15 continued...

BURNMOOR scour GROUP TO THE FTNANaAL ￿ATEmENFS- contlnued R THE YEAR ENDED 31 MARCH 2025 RAISING FUNDS Ralslng donatlons and l￿deS 2025 2024 Caprtation 4,032 othertradln8 actlvltles 2025 2024 Consulting Support costs 23,350 93.218 27,871 116,568 27,871 Aggregate amounts 0,600 27,871 SUPPORTcosrs Information technology Management Finance Other trading activities 20,888 681 4,173 Human Governance costs re50ur Other Totals Other trading activities 662 fKJ.361 6,453 93,218 Page 16 continued...

BURNMOOR scour GROUP NOTES TO THE FINAN AL ATEMENTS. contlnu AR ENDED 31 MARCH 2025 TRusfEES' REMUNERATION AND BENEFITS There were no trustees, remuneratKJn or other beneffts for the year ended 31 March 2025 nDr for the year ended 31 March 2024. Trustees, expenses There were £3,971.27 of trustees, expen5e5 paid for the year ending 31st March 2025 and £3,985.16 forthe year endlng 31st March 2024. COMPARATIVES FOR THE STATEMENT OF HNANaAL AcnvmES Unrèstricted fijnd Restricted thJnds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 20,149 34,353 54.502 Investment income 1.469 17 1,486 Total 21.618 34,370 55,988 EXPENDITURE ON Raising funds 16.109 11,762 27,871 INCOME Transfers between funds 5,509 16,9711 22.608 6,971 28,117 Net movement in fvnds 11,4621 29,579 28,117 RECONCILIATION OF FUNDS Totsl funds brought forward 23.968 6.551 30,519 TOTAL FUNDS CARRIED FORWARD 22,506 36,130 58.636 Page 17 continued...

up NOTES TO THE FINANaAL sfATEMETrifs- con R THE YEAR ENDED 31 MARCH 2025 in TANGIBLE FIXED ASSETS Freehold property cosr Additions 1,207,225 DEPRECIATION ChatEe for year FKJ.361 NET BOOKVALUE At 31 March 2025 1,146,864 At 31 March 2024 io. DEBTORS: AMOUNTS FALUNG DUE ￿THIN ONE YEAR 2025 2024 Trade debtors Prepayments 669 2,427 3,096 11. CREDITORS: AMOUNTS FAWNG DUE WIThIN ONE YEAR 2025 2024 Trade creditors Other credttor5 Is8,￿9 35,669 194,578 Page 18 continued...

Isr 8UftNMOOR SCOUT GROUP NOTES TO THE FtNANCIAL STATEMENTS- continued R THE YEAR ENDED 31 MARCH 2025 12. mOv￿E￿￿ IN FUNDS Net movement in funds Transfer5 between fund5 At 3113125 At 114124 Unrestrlcted fvnds General fund 22,506 16,2871 ILCK141 15,215 Restrlcted funds Youth Investment Grant IYIGI Other grants Camp Fund 30,C 4,452 1.678 1,119,1XJ2 7,4 I,C(J4 1,150,006 11,942 1,230 36,130 1,126,(144 1.004 1,163,178 TOTAL FUND5 58.636 1,119.757 1,178,393 Net movement in funds, included in the above are a5 follows.. Incoming resources Resourtes expended Movement in fund5 Unrestrirted funds General fvnd 16,930 123.2171 16,2871 Restrfrted funds Youth Investment Grdnt (YIG) othergraw Camp Fund 1,208,181 8,022 7,224 189.1791 15321 17,6721 1,119,002 7,490 1448) 1,223,427 {97,3831 1,126,044 TOTAL FUNDS 1,240,357 1120,6(KJ I 1,119,7S7 Page 19 continued...

BURNMOOR SCOUTGROUP N(yfES TO THE FtNANCIAL sfATEMENTS- continu RT EYEAR ENDED 31 MARCH 2025 li MOVEMENT IN FUNDS- tontinued Comparatives for rn0￿￿ent In fuTrd5 Net movement in funds Trdnsfers between fund5 At 3113124 At V4123 Unrestricted funds Generdl fund 23.968 5,509 16,971) 22,5C6 Restrlcted funds Youth Investment Grant IYIGI Other grants Camp Fund 156 3.485 2,910 27,317 1.817 16,5261 2,527 {8491 5,293 30, 4,453 1,677 6,551 22,608 6,971 36,130 TOTAL FUNDS 30,519 28,117 58,636 Comparative net movement in funds, included in the aljove are as follows: Incoming resources Resources expended Movement in fund5 Unrestrirted funds General fund 21.618 116,1091 5,509 Restrlcted lunds Youth Investment Grant IYIGI Other grants Camp Fund 30,L 2,927 12,6831 11,iioi 17,9691 27,317 1,817 165261 34,370 111.7621 22,608 TOTAL FUNDS 55,988 127,8711 28,117 Page 20 continued...

1ST BURN GROUP NOTES TO THE RNANaAL sfATEMEprfs- FOR THEYE ENDED 31 MARCH 2025 in 11 MOVEMENT IN FUNDS- continued A current year 12 month5 and prioryear 12 months combined position is 05 follow5: Net movement in funds Transfers between funds At 3113125 At 114123 Unrestrlcted funds General fund 17781 17,9751 15,215 Restrlcted fund5 Youth Investment Grant IYIGI Other grants Camp Fund 156 1,146,319 9,307 16,9741 3.531 18491 5,293 1,150,006 11,943 1,229 2.910 6.551 1,148,652 7,975 1,163,178 TOTALFUNDS 30.519 1.147,874 1,178,393 A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follow5: Incoming sources Resources expended Movement in funds Unre5trkted funds General fund 38.548 139,3261 17781 Re5trfcted fund5 Youth Investment Grant IYIGI Other grants Camp Fund 1.238,181 10.949 8,667 191,8621 11,6421 115,6411 1.146,319 9,307 16,9741 1.257.797 1109,145) 1,148,652 TOTAi FUNDS 1,296,345 1148,4711 1,147,874 Page 21 continued...

1ST BURNMOOR RO THE FINANCIAL sfATEMENTS- contlnu FOR THE YEAR ENDED 31 MARCH 2025 13. RELATED PARTY DISCLOSURES There were no related party transaclions forthe year ended 31 March 2025. Page 22

Isr BURNMOOR scour GROUP AILED ￿ATEME1￿ OF FINANaAL AcrivmES FOR THEYEAR ENDED IMAR 2025 2024 INCOME AND ENDOWMENTS Donatlons and legades Gifts Donations Gift aid Grants Subscriptions 12,632 2,218 1,218,403 6,062 10,873 1,861 32,0 9.768 1,239,316 54,502 Other tradlng actlvltles Fundraising events Investment Income Rents received Interest recewable - trading 4Crf) 401 1,200 286 1,486 Total incoming resource5 1,240,357 55,988 EXPENDITURE Ralslng donatlons and legacles Capitation 4,032 other trading attivities Consulting 23.350 support costs Management Hire of plant and rnathinery Rates and water Insurance Light and heat Telephone Carried forward 861 749 1,176 3,189 222 6,197 575 2,893 1,657 189 5,314 Thi5 page does not fomi part ofthe statutoryfinancial ststements Page 23

Isr BURII R scour GR DETAILED ￿ATEMENr OF FINANCIALACTIVM FOR THEYEAR ENDED 31 MARCH 2025 2025 2024 Management Brought forward Postage and stationery Sundries Youth program artivities Unrform and badges Trdvel 6,197 179 424 5,314 1.281 14,019 69 15,910 20.888 22,505 Flnance Bank charges Go cardle5s fees Local giving charges 188 143 350 238 681 238 Informatkm technology Repairs and renewals 4,173 2,853 Human resourees Software li￿nCeS Other Improvementsto property 60,361 Governan￿ Costs Accountancy and legal fees 6,453 2,275 Total resources expended 120,6CK) 27,871 Net in¢ome 1,119,757 28,117 This page does not forni part of the statutory financial ststements Page 24