CHARITY NUMBER 103868 LISBURN & DISTRICT SCOUT COUNCIL ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 INDEPENDANT EXAMINERS REPORTTOTHE CHARITY TRUSTEES OF U5BURN AND OISTrICT SCOUT COUNCIL I report on the accounts of the Trust for the year ended 31 March 2025, whlch are set out on the followlng pages. Respertlve responslbilities of charlty tristees and examlner As the charftvs trustees you are responslble for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 200L It Is my responsiblllty to: examlne the accounts under sectlon 65 of the Charltles Act follow the procedures laid down In the general Directions ziven by the Commlsslon under sectlon 65{9)(b) of the Charltles Art state whether particular matters have come to my attentlon. Basls of Independent examlnerfs report I have examined your charty accounts as required under section 65 of the Charities Act and my examlnation was carrled out in accordance with the general Dlrections 8lven by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. My examinatlon included a review of the accounting records kept bythe charity and a comparison of .the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accountsand seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attentSon glvlng me cause to belleve: l. That accountlng records were not kept In accordance with sertlon 63 of the Charltles Act 2. That the accounts do not accord wlth those accounting records That the accounts do not compty wlth the a¢countln8 requlrements of the Charlties Act 4. That there is further Inforn)ation needed for a proper understanding of the accounts to reached. Independent examinerfs statement I have completed my examination and have no concerns In respect of the matters (l} to {4) listed above and, in connertion with following the Directions of the Charity Commission for Northern Ireland I have found no matters that require drawing to your attentlon. Alan Thomas Jess 10 Woodfall Manor Anahttt, Mlllst)orou8n. BT26 6LZ.. Date." 5 June 2025 LISBURN & DISTrICT SCOUT COUNCIL RECEIPTS & PAYMENTS YEAR ENDING PAARCH 2025 Income & Endowments UNRESTRICTED RESTRICTED FUNDS FUNDS T¢)tsi FUNDS 2025 Totsi FUNDS 2024 Sub8crlptions & Grants 44.041 44,041 29,711 Investment Income Other Incom• 104 104 568 Woodland Projoct Grant8llncome 11.747 Total 55,892 55.892 53.6QS Expondltutre on Charftabl8 Actlvlth• Grants 258 258 1,250 Capltstlon Fees 36,177 36,177 27,938 Woodland Prolect 30,879 30,879 36.788 General Expendlture Total Net for Year -14,109 43 -14142 -17.748 Funds Brought Forward Total Funds carrfed forward LISBURN & DISTRICT SCOUT COUNCIL BALANCE SHEET AS AT MARCH 2025 2025 2024 Fixed Assets Woodland Projact 185.852 185,652 Current Assets Debtors Net Cash in Bank 1,725 Current Liabilities Creditors Net Current Assets 34,406 48,548 Total Net Asse FUNDS OF HARITY Restrlcted Income Funds 13,869 13,902 Unrestrictsd Incomes Funds 206 189 220,298 Mr. LaurenGe Hooke, (District Chairperson) Tru8tee, Mr W L Lyness, (District Treasurer) Trustee.