FIRST SCARBOROUGH SCOUT GROUP REPORT AND FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CHARITY REGISTRA TION NUMBER- 702840
FIRST SCARBOROUGH SCOUT GROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 CONTENTS PAGE Charity ITJfornialion Indendent Examiner's Report Receipts and Paymenls Accounts Statement of Assets and Liabilities
FIRST SCARBOROUGH SCOUT GROUP REFERENCE AND ADMINISTRA TION DETAILS Charil NuMr 702840 Charil 's Princi al Address Firsl sc}rbOrOugh Scout Cenlre Maple Drive SCARBOROUGH North Yorkshire Y012 6LW Trustees Ian Mar%h4111 Tricia Jordan Stephen Ralph Dixon Keiih TenCe Jordan Molly B(iyes Paula J(Ine Hopkinson Maithew Simon Jordan Maisy Mclean Accoun141T]Is Fortus Limited Business Advi4or.8 and Accounlants 5&6 Manor Court, Miinor Garth Scarborough North Yorkshire YOI13TU
INTDEPENDENT EXAMIN'ER'S REPOR T TO THE TRUSTEES OF FIRST SCARBOROUGH SCOUT GROUP I report to the charily trustees on my examination of the account.s of the company for Ihe year ended 31 March 2024 which are sel out on pages three lo four Responsibilities and basis of reporl As the ch(Irity Iruslees of the company you are responsible for the preparation of the accounts in accordance with the requiremeT]t5 of the Companies Act 2006 ('Ihe 2006 Act.). Having satisfied myself Ihat Ihe accounts of the cornpany are not required to be audited under Part 16 of the 2006 Acl and are eligible for independent examiiialion, I report in respecl of my examination of your company's accounts as C<irried out under section 145 of the Charities Aci 2011 ('the 2011 Act,). In carrying oul my examination I have followed the Directions given by Ihe Charity Commission under section 145(5)(b) of the 2011 Acl. Independent examiner's statement I have compleled my examination. I confirm that no Malle have come 10 my allention in connection wilh Ihe examinalion giving me cause to believe ihal in any material re%pe¢t: accounling records were noi kept in respect ot the company as required by seciion 386 of ihe 2006 Aci: or the accounts do nol accord with Ihose records: or the accounts do not cornply wilh the accounting requirements of seetion 396 of the 2006 Act oiher than any requirement that the accounts give d 'true and fair view, which 1.% noi a matter Lonsidered a8 Part of an independent examination; or Ihe accounls have not been prepared in accordance wilh the methods and principles of the Sialement of Recoinmended Practice for accounting and reporting by charities applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irel(Ind (FRS 102). I have no concerns and have come across no other malter% in conneciion with Ihe examination to which attention should be drawn in thi% repori in order 10 enable a proper understanding of Ihe account5 to be reached. Mr P B Dixon FCA Fortus Limited Business Advisors and Accountants 5&6 Manor Court, Manor Garth Scarborough North Yorkshi YOI 13TU Date.. 2610612024
FIRST SCARBOROUGH SCOUT GROUP RECEIPTS AND PA YMFNTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2023 Total runds Unrestricled Restrict funds runds Recei Donalions and fundraistng Government GranLs Subscriptions Capitation Floor for the nighi Hall and WIH hire Sundry income Activilies 12,609 12,609 9,067 4,610 ,710 2,170 211 6,208 9,067 4,61(1 ,71(1 2,170 211 6,208 5.818 3,452 4,447 1,440 44 Tolal receipts 36,585 19,545 ments Aclivllies Capilaiion Wdter Lighi and heat Iniernei Insurance Repair.4 and renewals Wdsie di.sp().4dl Sundry expenses Badges 9,445 5,142 9,445 5,142 144 2,370 733 817 17,-343 379 342 25 10,964 .3,.5.31 144 1,293 421 7(19 10,875 390 430 25 2,370 733 817 17,343 379 342 25 Totsl payments 36,740 36,74(1 28,782 Net of receipts/lpa)rynents) 1155) (155) {9,236) Transfers between funds Total funds at l April 2023 7,143 Total funds al 31 March 2024 6,988 6,988 7,143
FIRST SCARBOROUGH SCOUT GROUP STA TEMENT OF ASSETS AND LIABILITIES A T 31 MARCH 2024 2024 2023 CURRENT ASSEI'S C&sh at bank and in hdnd 0,988 7,143 NET ASSETSI(LIABILITIES) 6,988 7,143 FUNDS Accumula*d funds - Unreslricled 6,988 7,143 The financial statemenls were approved by the board of Trusiees on 19 July 2024 and signed on its behalf by.. Tricla Jordan - Trustee