SCOTnsH CHARtrY NUMBER: SC018752 1st RHU SCOUT GROUP ACCOUNTS YEAR ENDED 31 MARCH 2025
1st Rhu Scout Group Receipts and Payments ACcnt for the year end 31 March 2025 2025 2024 Receipts Subscriptions Programme acti Fund raisrng Fund raising international Sundry receipts 14935.00 14391.23 2133.87 0.00 1585.00 14940.00 10162.24 5612.26 0.00 2653.80 Total receipts 33045.10 33368.30 HQ & District Levy Hall costs Pack expenses Programme actrvibes Leader trair¥ng Badges Equipment Sundry payments Hall fft out I refurbthment 5280.00 7228.34 0.00 13877.27 415.00 1176.22 1583.44 2601.18 0.00 32161.45 4120.00 5329.92 156.09 1738727 644.00 1971.36 4219.33 1571.52 0.00 35399.49 Govemance costs: AGM costs 47.00 45.50 Total payments 32208.45 35444.99 Deficit I Surplus for JTar 836.65 -2076.69
1st Rhu Scout Group statsment of Balances as at 31 March 2025 2025 2024 Cash at bank and on deposit Opening balances DefKit I Suus for year 14873.57 836.65 16950.26 -2076.69 Closing balances 1571022 14873.57 Reserves General funds 1571022 14873.57 All furKls are unrestrthd. Approved by the Board of Trustees and signed on Iheff behalf Dated: 13 June 2025
Independent Examlnerfs Report to the TTusiees of 1st Rhu Scout Group I report on1he accounts ofthe charrty forthe year ended 31 March 2025 which are set out on pages 1and2. Respective responsibilities of trustees and examiner. The charivs trustees are reswnstle for the wep3[an of the accounts irs accoidance with Ihe terms ofthe Chartttes and Tfustee Investment { Scotlandl Act 2005 and the ChaYFbes Accounts (Scolland) Regufatons 2006. The Cha tnjstees nSider that Ihe aljt requirement of Regul&on 1011) Id} of the accounts Regulatiorts thes not aprty. tt is my resWnbity to examine the &eounts as required under secbon 4411) (cl of the Act and to state vthether paracular matters have rne to my attentTr. of irKlependent examinerfs slatemenL My examination ts canied out in accordance Regulalion 11 of the Chaiilies Accounts {Scolland) Reguktsons 2006. An exarr#nation indudes a ievie¥v of the accounting records kept by the chaiity and a comparison of the accounts presented wth those records.lt a&0 includes COnderatIon of any unusua rtems or (jre$ in the accounts. and seeks ewanab.ons fiom the tiust conceming eny such matters. The procedures undertaken th) not al the eAdence that would be required in an audit and cor6equenty l th) not di1 OF¥'nion on the view gNen by the accounts. Independent examinerfs slatement In the coutse of my oxamina'on. no matter has ¢ometo my attention which gives me reasonalAe cause to belie that #) any material res the Tequifnents. 1 to keep aCUn.ng records accordan seCtn 44(1) la) ofthe 2005 ACT and Re9atIOn 4 of the 2006 Accounts Regulat)ns. and to prepare accounts whth accord Yith the accounting r&ords wrylh RegulatN)n 9 of tt of the 20C6 Accounts Regulabons have not tEen met o 2 to which. in my OFAnw)n. attentson should be drawn in order to enatAe a proper UndendIng of the dCLOLIF)tb Lo Je iedf IICkd. Dated." 13 June 2025
151 RHU SCOUT GROUP TRUSTEES. ANNUAL REPORT AND AccouKfs FOR THE YEAR TO 31 PIARCH 2025 1 Name5 of trustees on date of approval of the Trustees. Annual Report Tu8te& Name Chair Treasurer Secretsry Trustee Member Group Ld Volunteer 2 The Scout GroLP is constitLrted in ternis of the Rules of The ScoutA%sotsation, which is a Chartatle W incorporated ty Roya Chartei. The affa'rs of Ihè Scout Group are managed Ly Ihe Group Ttee Board the Leadership Team.TnJste8s are apwnted in e0rdance vfith P.O.R of the Sts)ut Associatk)n. 3 Cont8Gt 8(kJie88 4 The Group has prepared accounts ors a receipts and paymenls basLS iellecling the income of the Group from ts customary range of actr¥is. Duiing the Financi Year a[lS retumed tr) normal kvels increased Trumbe and a lange of actsV"es. This rellected in the SluS for the year of£836.65 . 5 The Group has undertaken tts customary fange of ac11leS during the all ofwhich are in accordance wth rts purEhJses. 6 No remuneratN)n or eypenses paid to any membef of the Group Board ot Tru8tees during the Y[. 7 The Group VA continue to Undtske its ¢tOm range of acliwlies in the year ahd in accordance th ils putposes. 1 Jpfi,,l ?ii bp. jrjli ,?[ th:, 4Ll*li-; Dated 13 June 2025