CHURCHDOWN SCOUT GROUP

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF THE CHURCHDOWN SCOUT GROUP

 

 

I report to the trustees on my examination of the accounts of Churchdown Scout Group (the Group) for the year ended 31st March 2018.

 

Respective responsibilities and basis of report

 

As the Group trustees you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Group’s  accounts  carried  out  under  section  145  of  the 2011 Act and in carrying out my examination f have followed all applicable  Directions  given  by  the Charity Commission under section 145(5)(b) of the Act.

 

Independent examiner’s statement

 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect

  • accounting records were not kept In respect of the Charity as required by section 130 of the Act; or

  • the accounts do not accord with those

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

 

N.J. BISHOP, BSc (Hons) FCCA ACA The Etms,

Painswick Road, Brockworth, Gloucester. GL3 4RP

 

CHURCHDOWN SCOUT GROUP INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31ST MARCH 2018

 

31st March 2018                    31st March 2017 Note        £          £                                                   £            £

Income

 

Un,t surpluses                                                                                                         3,154.51

Chumboree                                                                                                             2,741.25

Subscriptions                                                                                                          9,729.00                                          11,131.00

Fund raising                                                            1                                                 783.12                                                964.84

Donations                                                                2                                              1,652.54                                            1,830.35

Su11dry

3                                                385.37                                                556.31

18,445.79

14,482.50

Expenditure

Rei]istration and licences

4

5,152.50

5,486.50

Equipment and stock

5

3,601.77

2.276.34

Re11t and insurance

6

1,834.26

2,345,45

Fur·d raising

7

Donations

8

121.06

263.00

Other

9

         478.38       

         645.61       

     11,187.97        

     11,016.90

Net income/(expenditure) for the year

7,257.82

3,465.60