Charity Number 103961 ST I ANAHILT SCOUT GROUP FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2024 INCOME MEMBERSHIP FEES CAMP FEES 3,030 1,915 3,683 GRANTS RECEIVED GIFT AID CHARITY COLLECTION USE OF HALL FUNDRAISING BANK INTEREST SUNDRY INCOME 250 400 322 70 (includes £29.99 unpresented cheque) EXPENSES LDSC 1,463 BUILDING REPAIRS NEW EQUIPMENT (Shelter etc.) 1033 ACTIVITY COSTS 542 CAMP COSTS BADGES etc. INSURANCES HEAT & LIGHT WATER RATES BANK FEES DONATIONS SUNDRY EXPENDITURE 1,949 100 1,719 1,038 268 65 150 (Fire Defence & Paper Towelsj NET PROFIT FOR THE YEAR
Charity Number 103961 ST I ANAHILT SCOUT GROUP BALANCE SHEET AS AT 31 MARCH 2024 CURRENT ASSETS BANK BALANCES BEAVER SCOUTS £1,491 £2,399 £1,610 £845 CUB SCOUTS SCOUTS TABLE TENNIS CLUB EXECUTIVE COMMirrEE £3.264 MAINTENANCE ACCOUNT £16.477. REPRESENTED BY BALANCE CFWD £15,319 PLUS PROFIT FOR YEAR
INDEPENDANT EXAMINERS REPORT TO THE TRUSTEES OF I- ANAHILT SCOUT GROUP I report on the accounts of the group forthe year ended 31 March 2024. Respective responsibilities of charity trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disc105ures in the accounts and seeking explanations from you as charity trustees concernin8 any such matters. My role is to state whether any material matters have come to my attention givin8 me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinees statement I have completed my examination and have no concerns in respect of the matters11) to {4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. s Lyness 18 Fortfield Dromore. ate- BT25 IDD. Q5. 11- lovs