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← Glenkens Scout Group

2025-07-31-accounts

Glenkens Scout Group afe GLENKENS SCOUT GROUP Statement of Accounts for the year 01 August 2024 to 31 July 2025

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Charity No: SC0036356 GLENKENS SCOUT GROUP
Reference: CR58861 INCOME AND EXPENDITURE
FOR 01 AUGUST 2024 TO 31 JULY 2025
2024 foe ie
F 17,250.04 OPENING CASH BOOK BALANCE 01 AUGUST 2024 F 15,769.16
2 31.69 OPENING CUBS PETTY CASH BOOK BALANCE 01 AUGUST 2024 Fr 59.48
£ 3.50 OPENING BEAVERS PETTY CASH BOOK BALANCE 01 AUGUST 2024 ¢£ 3 50
£ 17,285.23. OPENING BALANCE 01 AUGUST 2023 E 15,832.14
ADD: INCOME
340.00 Group Capitation income 0.00
344.75 Group Subs & Membership 257.00
155.60 Fundraising 90.43
0.00 Donations 0.00
0.00 Interest Received 0.00
| 0.00 Gift Aid 0.00
13.50 Other Income for expenses 0.00
0.00 £ 853.85 TOTAL INCOME £ 34743
, F 18,139.08 F 16,179.57
| LESS: EXPENDITURE
\ 66.00 Repairs 0.00
) 0.00 Structural Repair Survey costs 0.00
0.00 Equipment 0.00
710.40 Insurance 731.45
320.00 Group Capitation Fees 0.00
0.00 Fundraising Expenses 0.00
0.00 Galloway Scout Shop 49.98
| 403.28 Electricity 600.32
91.91 Activity Expenses 159.22
0.00 Outing Expenses 0.00
476.80 Gardening 392.50
0.00 Gas 0.00
0.00 Transport 0.00
236.00 Other Expenditure 29.99
£ 2,306.94 TOTAL EXPENDITURE £ 1,919.46
F 15,832.14 CLOSING BALANCE 31 JULY 2025 £ 14,260.11
F 15,769.16 10 F 14,175.32
3 59.48 CLOSING CUBS PETTY CASH BOOK BALANCE 31 JULY 2025 £ 81.29
£ 3 50 CLOSING BEAVERS PETTY CASH BOOK BALANCE 31 JULY 2025 f 3.50
F 15,832.14 F 14,260.11
Presented and approved at the Annual General Meeting of the Glenkens Scout Group
Held at NEW). COALLO LY. SHOUT HA.40.4[26 co
soneg:< PSLAMMOAUK..... Treasurer .... .:.6& LAY. LO.CAA.......
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ca No: SC0036356 GLENKENS SCOUT GROUP eference: CR58861 INCOME AND EXPENDITURE FOR 01 AUGUST 2024 TO 31 JULY 2025 independent examiner's report on the accounts Respective responsibilities of trustees and examiner: The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) fo the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c of the Act and to state whether particular matters have come to my attention. Basis of independent examiner's statement. My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, | do not express an audit opinion of the accounts. | have examined the Income and Expenditure Accounts of the Glenkens Scouts for the year 01 August 2024 to 31 July 2025 as set out on pages 1 to 2. In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements listed below have not been met, or - to keep accounting records in accordance with section 4(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations. 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. O Signed = at MS Date “fall ae Examiner _ CNANE AC QUEEN ge Relevant professional qualitification(s) or body (if any): pIMUEN sok aU uhUhgs wd Kes'snn avs sence pooeduesobogeceuss eevitwi isla ae ceuiil cs esauee Address: .......94:..... BIAESIDOE NEY= GCALLOUAT“” OG) 3KU

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Glenkens Scout Group Scouts as Glenkens Cub Scout Pack Trustees Annual Report 31 July 2025

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