Alba Explorer Scout Unit Income & Expenditure Account 2024/25 This Year 24125 Last Year 23124 Bank Account Opening Balance 1st April 2024 Cash held Total 907.57 2366.43 907.57 2366.43 Income Subscriptions Camp Funds Fund raising Contribution to Activities Other Donations Bank Interest Total 2520 50042 12129.46 27 2875 12124 23640.33 64718.46 38639.33 Expendlture Capitation Fees Camp Expenses Cost of Fund Raising Activities Events/Bad8es Transfer to Cash Account Training Donations Made Refunds Bank Charges Total 1428 36546.76 75 3522.85 1379.5 30279.64 4119.05 2670 1650 300 41872.61 40098.19 Income Less Expenditure 22845.85 -1458.86 Bank account Balance Carried Forward 23753.42 907.57 Total funds made up by Bank Account Cash Held Total 23753.42 0.00 907.57 0.00 23753.42 907.57 Trustees Annual Report: Alba Explorer Scout Unit SC034613 l April 2024 to 31 Alarch 2025 icharlty Name:. Alba Explorer Scout Unit Icharity Number:. SC034613 Charity Trustees:. Explorer Leaderl Assistant Leader Charity Address:. 30 Doonvale Drive The above unlt Is an unlncorporated association. It has no wrltten constltutfon. but operate5 in accordance with the rulès and regulations of the Scoutlng A550clatlon. Its trustees are the volunteer adult leaders appointed as Leaders and Assistant Leaders. The charlty's alm Is to dellver a programme of Informal educatlon In accordance wlth the ethos and principles of the Scouting Assoaation. During the al)ove perlod the charity provided this programme to around 35 young people in the area. The charity's rnaln incorne Is 3ub5crlption Income. The charity airns to hold sufficient cash funds to meet all expenditure due ri Report to the trustees of Alba Explorer Scout Unit On accounts for the year ended 31 March 2025 Charity number SC034613 Respective Yesponsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charitls trustees consider that an audit is not required for thi5 year under Section 144 of the Charitie5 Act 2011 {the Charities Art} and that an independent examination is needed. It is rny responsibility to.. Examine the actounts under section 145 of the Charities Act, To follow the procedures laid down in the general Direction5 8iven by the Charity Commission (Ljnder section 14515llbl of the Charities Act, and To state whether particular matters have come to my attention. Basls of Independent examlnerfs statement My examination was carried out in accordance with the general DirectlOll5 given by the Charity Commission. An examination includes a review of the 4 accounting records kept by the charity and a comparison of the accounts p¥esented with those records. It also includes consideration of any unUs￿al items of disclosure5 in the accounts and seeking explanations from the trustees concerninE any such matters. The procedures undertaken do not provide all the Fvidence that would be required in an audit, and ¢onseqiJently no opinir)n is given 3S to whether thg accounts present a 'true and fair, view. and the report is limited to those matters set out in the statement below. Independent examiner's statement In connection with my examination. no matter has come to my attention.. 111 Which gives me reasonable cause to believe that in, any material respect, the requirements.. To keep accounting record5 in accordance with section 130 of the Charities Act,. b. To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met; or 121 To which, in my opinic*n, attention should be drawn in order to enable è proper understanding of the accounts reached.