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