2025-03-31-accounts

FIRST SCARBOROUGH SCOUT GROUP REPORT AND b"INANCIAL S'1'A'I'bMENTS FOR TELE YEAR ENDED 31 MARCH 2025 CHARTfY REGISTRATION NUMBER- 702&10

FIRST SCARBOROUGH SCOUT GROUP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21)25 CONTENTS PAGE Charity Inf0M￿tIon Independcnt EAt￿niner'S Report Receipts and P2ymenis Accounts Statement of Assets and Liabilities

FIRST SCARBOROUGH SCOUT GROUP

REFERENCE AND ADMINISTRATION DETAILS

~~Charity Number~~

702840

~~Charity’s Principal Address~~

First Scarborough Scout Centre Maple Drive SCARBOROUGH North Yorkshire YO12 6LW

Trustees

Ian Marshall Tricia Jordan Stephen Ralph Dixon Keith Terence Jordan Molly Bayes Paula Jane Hopkinson Matthew Simon Jordan Maisy Mclean Kevin Barker

Accountants

Fortus Limited Business Advisors and Accountants 5&6 Manor Court, Manor Garth Scarborough North Yorkshire YOI1 3TU

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IIWEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF FIRST SCARBOROUGH SCOUT GROUP I rcport to thc charity trnsi¢cs on my cxarnintition of the ￿cOUnt￿ of the company for the year ended 31 March ?.O?f which are set out on pages three lo four Responsibilities and basis of report As Ihe charity trustees of the company you are responsible for the prepar&ion of the accounts in accordance with the requiren￿ntS of the Companies Act 2(M)6 ('Ihe 21X)6 Act.). Having satisfied myself that the accounts of the company are n(x required to be audited under Part 16 of th¢ 21X)6 Act and are eligEble for independent examination, I report in respect of my examination of your company's aceouni8 a5 c(￿ried out undei section 145 of the Charities Act 2011 {'the ?01 l Act.). In carrying out my examination I have followed the Direcuons given by ihc Charily Conimission uTJder section 145(5)(b) of ihe 2011 Act. Independent exgmincr's stat¢m¢ttt I have completed my examination. I confimi that no tnatters have come to my ￿t￿n￿on in connection with the examination giving me cause to believe tha( in any material respect: accounting records were not kept in respect of the company a5 required by section 386 of the 2(X)6 Act; or Ihe accounts do not accord with those records; or the accounts do not comply with the accounting tequirements of section 396 of the 2W6 Act other than any requirement that the accounts give a 'true amd fwr vkew. which is not a matter considered as part of an indeFtndent examinatton" or the accounts have not been prepared in accordance wilh Ehe methods and principles of the Stxtemenl of R¥LUEnffl¥nd¥d Pl¢￿tIL¥ Ivr iLLuuikLiii¥ aiid irpoitln8 by chatitics applicablc to chariti¢3 pr¢paring their accounts in accordance with the Financial Reporting Standatd applicable in the UK and Republie of Ireland (FRS 102). I have no concerns and have come across no other matters in connection Wkth the examination to which attention shnuld hp. drAwn in thi% rppnrt in nrdey tn enahle a proper understanding of the accounts to be reached. TJD Mr P B DixoT] FCA Fortus Limited Business Advisors and Accountants 5&6 Manor CourL Manor Garth Scarborough North Yorkshire YOII 3TU Date.. 27 June 2(725

FIRST SCARBOROUGH SCOUT GROUP

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025

Receipts Donations and fundraising Subscriptions Capitation Gift aid Floor for the night Hall and WIFI hire Sundry income Activities Loan repaid from Phoenix Explorers Refunds Total receipts Payments Activities Capitation Water Light and heat Internet Insurance Repairs and renewals Waste disposal Minibus Fundraising Printing, postage and stationery Sundry expenses Capital expenditure Badges Loan to Phoenix Explorers Hall Hire Refunds Total payments Net of receipts/(payments) Transfers between funds Total funds at 1 April 2024 Total funds at 31 March 2025	Unrestricted funds £ 9,675 8,732 5,752 - 1,860 1,545 125 8,035 - - 35,724 14,797 6,125 284 1,784 430 947 7,820 437 - - - 347 - - - - 32,971 2,753 - 6,988 9,741	Restricted funds £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	2025 Total funds £ 9,675 8,732 5,752 - 1,860 1,545 125 8,035 - - 35,724 14,797 6,125 284 1,784 430 947 7,820 437 - - - 347 - - - - 32,971 2,753 - 6,988 9,741	2024 Total funds £ 12,609 9,067 4,610 - 1,710 2,170 211 6,208 - -
				36,585
				9,445 5,142 144 2,370 733 817 17,343 379 - - - 342 - 25 - -
				36,740
				(155) -

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'IKST SCARBOROUGH SLUU'I. GKUUY STATEMENT OF ASSETS Af4D LIABILT[￿S AT 31 MARCH 2025 2025 2024 CURREwf ASSETS Cash at bank and in hand 9.741 6,988 NET ASSETSI{LIABILITIES) 9.741 6.988 FUNDS Accumulaied fvnds - Unrestricted 9.741 6,988 The financial statements were approved by the Ixth of Trustees on 17 July 2025 and signed on ils behalf by: Tricia Jordan - Trustee