Trustee annual report form for the year 202212023
Name of Charit
asitA
ears on the re
2nd Hillsborou
Nl Charit Commission number
ister and an
other names it is known b
h Scout Grou
104155
The principal address of the Charity - this should be the address that was
used at the time of re
istration with the Charit Commission.
3 Dromore Road
Hillsborough
BT26 6PA
The names of all Charity Trustees on the date the report was approved and all
individual who served as Charit Trustees durin
the
ear
DR JOANNE ATKINSON Chairperson
MRS LESLEY HARVEY
MR DENIS NIGHTINGALE
ear the re
ort relates to
The financial
11412022 - 3113123
A summary of the Charity's main activities to further its purposes for the public
benefit and the main achievements in the
ear
2ND Hillsborough Scout Group provided a wide range of
activities across the age range in the group 11-19.
There was no harm arising from the charity's purposes.
There was no private benefit.
A statement that the Trustees have had regard to the Commission's Public
uirement statuto
Benefit re(i
uidance
All trustees are aware of the Commission's Public Benefit
re
uirement
A review of the Charit
's financial
osition at the end of the
Bank Balance - Danske Bank £591.21
Details of any fund held by the Charity that was materially in deficit at the end
of the
ear and ste
s taken b the Charit Trustees to eliminate the deficit
None
One or more of the Charit Trustees must si
ear
n and date the box below
A tsILbX4UL
12111123
L Q•&- 13 IiilLI

2nd Hillsborough Scout Group Trustees Meeting on 23111123
Present Dr Joanne Atkinson
Mr Denis Nightingale
Mrs Lesley Harvey
The Trustees annual report for 2022-23 was prepared and approved
by the Trustees at a meeting on 23111123
The Trustees noted the retirement of Mr William Turkington as
Trustee of the charity.
It was agreed that Mrs Lesley Harvey would serve the charity as
trustee in his place.
- Trustee
- Trustee
- Trustee
Signed Joanne Atkinson
Denis Nightingale
Date li
L3

2. Hillsborou
Scout Grou
114122 - 3113123
RECEIPTS
Fees from troo
members
Income from Sausa
e Sizzl¢ and Coffee Mornin
2354.65
451.10
Total
2805.75
PAYMENTS
Bank Char
es
Fees to Scoutin
Ireland
r¢dients for Sausa
e Sizzle
Uniforni costs
30.02
2099.5 0
99.90
1176.00
Total
3405.42
lus or
deficit
for
ear
599,67
Balance Brou
t forward DANSKE Bank
1190.88
Balance in Hand at
ear end DANSKE Bank
591.21
ared b
Denis Ni
ature and
te
tin
15-11-23
Reviewers Certificate. The above statements
ee with the records and vouchers of
2, Hillsborou
Scout Grou
for the f￿anCIal
ear
nded 3113119
Reviewed
ature and date
/1

Independent examiner's report to the charity trustees of '2.
Hillsborough Scout Group
I report on the accounts of the Trust for the year ended 311312023, which are set out
on the page attached.
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 65(9)Ib) of the Charities Act
state whether particular matters have come to my attention
Basis of independent examiner's report
I hav¢ examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the g¢neral Directions
given by the Charity Commission for Northern Ireland under section 65(9){b) of the
Charities Act
My examination included a review of the accounting records kept by the charity
And a comparison of th¢ accounts presented with those records. It a]so included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees concerning any such matters.
My role is to stste whether any material matters have come to my attention giving 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 thos¢ accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further inforniation needed for a proper understanding of th¢ accounts
to be reached.
Independent examiner's ststement
I have completed my examination and have no concerns in respect of the matters (l )
to (4) listed above and, in com]ection with following the Directions of the Charity
Conllnission for Northern Ireland, I have found no matters that require drawing to
your attention.
Name:
r/4
Address..
Date