## **1st Maghull Scout Group to 31st March 2025** 

|**Balances brought forward**<br>Group<br>Deposit<br>Cash<br>Beavers<br>Cubs<br>Scouts<br>Explorers<br>**INCOME**<br>Donatons<br>Subscriptons<br>Joining fee<br>Other<br>Interest<br>Summer Camp<br>Gif Aid<br>Actvites<br>Hall hire<br>**EXPENDITURE**<br>Building Costs<br>Actvity costs<br>Craf<br>Capitaton<br>Training<br>Clothing<br>Misc<br>Summer Camp<br>Tentage<br>Repairs<br>Squirrels<br>Beavers<br>Cubs<br>Scouts<br>Explorers<br>**Net Proft/Loss for year**<br>Balance carried forward<br>Group|Year ending<br>**31st Mar 2025**<br>£3,064.54<br>£6,300.46<br>£4.22<br>£46.29<br>£248.28<br>£498.33<br>£10,162.12<br>£763.45<br>£22,085.30<br>£90.00<br>£3,042.15<br>£136.93<br>£675.00<br>£0.00<br>£9,386.02<br>£95.00<br>£36,273.85<br>£4,845.10<br>£9,924.96<br>£335.23<br>£5,880.00<br>£0.00<br>£577.70<br>£1,279.59<br>£3,289.88<br>£0.00<br>£0.00<br>£24.00<br>£255.30<br>£36.05<br>£51.12<br>£0.00<br>£26,498.93<br>**£9,774.92**<br>£19,937.04<br>£8,183.28|Year ending<br>**31st Mar 2024**<br>£4,964.99<br>£20,152.46<br>£4.22<br>£46.29<br>£248.28<br>£498.33<br>£25,914.57<br>£782.85<br>£17,869.50<br>£230.00<br>£0.00<br>£148.00<br>£370.00<br>£0.00<br>£7,792.39<br>£0.00<br>£27,192.74<br>£8,928.57<br>£9,246.95<br>£436.75<br>£6,216.00<br>£775.40<br>£396.68<br>£14,755.13<br>£545.00<br>£539.82<br>£0.00<br>£90.35<br>£386.18<br>£300.00<br>£128.86<br>£199.50<br>£42,945.19<br>**-£15,752.45**<br>£10,162.12<br>£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**<br>Group<br>Deposit<br>Cash<br>Beavers<br>Cubs<br>Scouts<br>Explorers<br>**INCOME**<br>Donatons<br>Subscriptons<br>Joining fee<br>Other<br>Interest<br>Summer Camp<br>Gif Aid<br>Actvites<br>Hall hire<br>**EXPENDITURE**<br>Building Costs<br>Actvity costs<br>Craf<br>Capitaton<br>Training<br>Clothing<br>Misc<br>Summer Camp<br>Tentage<br>Repairs<br>Squirrels<br>Beavers<br>Cubs<br>Scouts<br>Explorers<br>**Net Proft/Loss for year**<br>Balance carried forward<br>Group|Year ending<br>**31st Mar 2025**<br>£3,064.54<br>£6,300.46<br>£4.22<br>£46.29<br>£248.28<br>£498.33<br>£10,162.12<br>£763.45<br>£22,085.30<br>£90.00<br>£3,042.15<br>£136.93<br>£675.00<br>£0.00<br>£9,386.02<br>£95.00<br>£36,273.85<br>£4,845.10<br>£9,924.96<br>£335.23<br>£5,880.00<br>£0.00<br>£577.70<br>£1,279.59<br>£3,289.88<br>£0.00<br>£0.00<br>£24.00<br>£255.30<br>£36.05<br>£51.12<br>£0.00<br>£26,498.93<br>**£9,774.92**<br>£19,937.04<br>£8,183.28|Year ending<br>**31st Mar 2024**<br>£4,964.99<br>£20,152.46<br>£4.22<br>£46.29<br>£248.28<br>£498.33<br>£25,914.57<br>£782.85<br>£17,869.50<br>£230.00<br>£0.00<br>£148.00<br>£370.00<br>£0.00<br>£7,792.39<br>£0.00<br>£27,192.74<br>£8,928.57<br>£9,246.95<br>£436.75<br>£6,216.00<br>£775.40<br>£396.68<br>£14,755.13<br>£545.00<br>£539.82<br>£0.00<br>£90.35<br>£386.18<br>£300.00<br>£128.86<br>£199.50<br>£42,945.19<br>**-£15,752.45**<br>£10,162.12<br>£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**