Charity Number 103961 I" ANAHILT SCOUT GROUP FINANCIAL STATEMENTS FOR YEAR ENDED 31 MARCH 2025 INCOME MEMBERSHIP FEES 3,390 3,870 1,600 CAMP FEES/BEAVER DAY GRANTS RECEIVED GIFT AID LEADERS OUTING DONATION/PARENT's NIGHT USE OF HALL 80 287 300 1,034 93 Qfi (£205.82 refundfrom Power Nl) FUNDRAISING BANK INTEREST SUNDRY INCOME EXPENSES LDSC 2,040 2,342 232 BUILDING REPAIRS LEADERS OUTING ACTIVITY COSTS CAMP COSTS BADGES etc. INSURANCES HEAT & LIGHT WATER RATES 641 4,896 228 348 942 222 61 BANK FEES DONATIONS 250 459 (Fire Defence £237 & EA Repayment £222) SUNDRY EXPENDITURE NET DEFICIT FOR THE YEAR Charity Number 103961 ST I ANAHILT SCOUT GROUP BALANCE SHEET AS AT 31 MARCH 2025 CURRENT ASSETS BANK BALANCES BEAVER SCOUTS £1,147 £2,247 £1,809 £718 CUB SCOUTS SCOUTS TABLE TENNIS CLUB EXECUTIVE COMMIThEE £4,176 MAINTENANCE ACCOUNT £14,676 REPRESENTED BY BALANCE CFWD £16,477 LESS DEFICIT FOR YEAR £14,67.6 INDEPENDANT EXAMINERS REPORT TO THE TRUSTEES OF I" ANAHILT SCOUT GROUP I report on the accounts of the group for the year ended 31 March 2025. Respective responsibilities of charity trustees and examiner As the charity's 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 6519llbl 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 Direction5 given by the Charity Commission for Northern Ireland under section 65191{b) 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 disclosures in the accounts and seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: I, 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 examiner's Statement I have completed my examination and have no concerns in respect of the matters {1) to141 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. Les Lyness 18 Fortfield Dromore. at BT25 IDD.