1st Maghull Scout Group to 31st March 2025
| Balances brought forward Group Deposit Cash Beavers Cubs Scouts Explorers INCOME Donatons Subscriptons Joining fee Other Interest Summer Camp Gif Aid Actvites Hall hire EXPENDITURE Building Costs Actvity costs Craf Capitaton Training Clothing Misc Summer Camp Tentage Repairs Squirrels Beavers Cubs Scouts Explorers Net Proft/Loss for year Balance carried forward Group |
Year ending 31st Mar 2025 £3,064.54 £6,300.46 £4.22 £46.29 £248.28 £498.33 £10,162.12 £763.45 £22,085.30 £90.00 £3,042.15 £136.93 £675.00 £0.00 £9,386.02 £95.00 £36,273.85 £4,845.10 £9,924.96 £335.23 £5,880.00 £0.00 £577.70 £1,279.59 £3,289.88 £0.00 £0.00 £24.00 £255.30 £36.05 £51.12 £0.00 £26,498.93 £9,774.92 £19,937.04 £8,183.28 |
Year ending 31st Mar 2024 £4,964.99 £20,152.46 £4.22 £46.29 £248.28 £498.33 £25,914.57 £782.85 £17,869.50 £230.00 £0.00 £148.00 £370.00 £0.00 £7,792.39 £0.00 £27,192.74 £8,928.57 £9,246.95 £436.75 £6,216.00 £775.40 £396.68 £14,755.13 £545.00 £539.82 £0.00 £90.35 £386.18 £300.00 £128.86 £199.50 £42,945.19 -£15,752.45 £10,162.12 £3,064.54 |
|---|---|---|
| Deposit | £10,437.39 | £6,300.46 | ||
|---|---|---|---|---|
| Cash | £4.22 | £4.22 | ||
| Beavers | £301.59 | £46.29 | ||
| Cubs | £512.23 | £248.28 | ||
| Scouts | ||||
| Explorers | £498.33 | £498.33 | ||
| £19,937.04 | £10,162.12 | |||
| Dif | £0.00 | £0.00 |
1st Maghull Scout Group to 31st March 2025
| Balances brought forward Group Deposit Cash Beavers Cubs Scouts Explorers INCOME Donatons Subscriptons Joining fee Other Interest Summer Camp Gif Aid Actvites Hall hire EXPENDITURE Building Costs Actvity costs Craf Capitaton Training Clothing Misc Summer Camp Tentage Repairs Squirrels Beavers Cubs Scouts Explorers Net Proft/Loss for year Balance carried forward Group |
Year ending 31st Mar 2025 £3,064.54 £6,300.46 £4.22 £46.29 £248.28 £498.33 £10,162.12 £763.45 £22,085.30 £90.00 £3,042.15 £136.93 £675.00 £0.00 £9,386.02 £95.00 £36,273.85 £4,845.10 £9,924.96 £335.23 £5,880.00 £0.00 £577.70 £1,279.59 £3,289.88 £0.00 £0.00 £24.00 £255.30 £36.05 £51.12 £0.00 £26,498.93 £9,774.92 £19,937.04 £8,183.28 |
Year ending 31st Mar 2024 £4,964.99 £20,152.46 £4.22 £46.29 £248.28 £498.33 £25,914.57 £782.85 £17,869.50 £230.00 £0.00 £148.00 £370.00 £0.00 £7,792.39 £0.00 £27,192.74 £8,928.57 £9,246.95 £436.75 £6,216.00 £775.40 £396.68 £14,755.13 £545.00 £539.82 £0.00 £90.35 £386.18 £300.00 £128.86 £199.50 £42,945.19 -£15,752.45 £10,162.12 £3,064.54 |
|---|---|---|
| Deposit | £10,437.39 | £6,300.46 | ||
|---|---|---|---|---|
| Cash | £4.22 | £4.22 | ||
| Beavers | £301.59 | £46.29 | ||
| Cubs | £512.23 | £248.28 | ||
| Scouts | ||||
| Explorers | £498.33 | £498.33 | ||
| £19,937.04 | £10,162.12 | |||
| Dif | £0.00 | £0.00 |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name 1[st] Maghull (St Andrews) Scout Group
04/04/25
On accounts for the year ended Charity no (if any)
701685
Set out on pages
(remember to include the page numbers of additional sheets)
Responsibilities and basis of report
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 04 / 04 / 2023 .
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.
Signed:
L Sprung
Date: 6/5/25 Name: Lynn Sprung Relevant professional qualification(s) or body (if any):
MAAT
October 2018
1
IER
Address:
34 Arrowe Park Rd
Pensby
Birkenhead
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER