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2025-03-31-accounts

4th Moreton Scout Group

Trustees’ Annual Report

1 April 2024 – 31 March 2025

1. Welcome & Introduction

The trustees of 4th Moreton Scout Group are proud to present the annual report for the year ending 31 March 2025. Our group continues to deliver the Scout Association’s mission: helping young people gain skills for life through adventure, teamwork, and personal development.

This year has seen growth, energy, and a renewed focus on strengthening our governance and programme delivery.

2. Our Purpose

4th Moreton Scout Group exists to:

We run four active sections:

Each section offers age-appropriate activities that help young people explore, learn, and grow.

3. Programme Delivery

Across all sections, young people took part in:

Our volunteers continue to give their time, energy, and enthusiasm to ensure every young person has the chance to participate fully.

4. Achievements & Highlights

Growth & Participation

Governance Improvements

Programme Success

5. Challenges

Like many Scout Groups, we continue to face:

Despite these challenges, the group remains financially stable and forward-looking.

6. Financial Review

Opening Balances (29 March 2024)

Balance Account (£) Main Account 15,027.86 Camp Account 498.27 Savings Account 15,528.96 Total Opening 31,055.0 Balance 9

Income

ncome
Income Amount
Source (£)
Subs 12,298.47
Donations 356.93
Plant Sale 3,624.60
Camps 9,164.07
Badges &
Clothing
55.00
Activities 701.26
Interest on
Savings
238.49
Total Income 26,438.8
2

Expenditure

Category Amount
(£)
Plant Sale Costs 2,124.25
Camps 4,253.60
Badges &
Clothing
1,701.98
Activities 3,237.86
OSM 145.35

Equipment 645.85 Repairs 281.97 Insurance 1,598.39 Capitation 7,365.00 Water 455.09 Electric 823.20 Gas 883.80 Cleaner 699.90 Total 24,516.2 Expenditure 4

Overall Position

Amount Summary (£) Total Income 26,438.82 Total 24,516.24 Expenditure Net Surplus 1,922.58

The group remains financially healthy, with reserves increasing and sufficient funds to support future improvements.

Closing Balances (28 March 2025)

Balance Account (£) Main Account 13,866.32 Camp Account 2,561.93 Savings Account 16,967.45 Total Closing 33,395.7 Balance 0

7. Looking Ahead

Our priorities for 2025–26 include:

These plans will ensure we continue delivering high-quality Scouting for years to come.

8. Governance & Trustees

The group is governed by a board of trustees in line with the Scout Association’s POR. Trustees oversee finance, compliance, property, and risk management.

Trustees during the year

9. Safeguarding

We follow the Scout Association’s safeguarding policies and procedures. All adult volunteers complete mandatory training and hold enhanced DBS checks. Safeguarding remains central to everything we do.

10. Trustee Signatures

Chair of Trustees: _________ Date:

_____ Treasurer: ____ Date: ___ Group Scout Leader: ___ Date: ______

OpenningBalance's 29th March 2024
Main Account £ 15,027.86
CampAccount £ 498.27
Savings Account £ 15,528.96
Total £ 31,055.09
Item Income Expenses
Subs £ 12,298.47
Donations £ 356.93
Plant Sale £ 3,624.60 £ 2,124.25
Camps £ 9,164.07 £ 4,253.60
Badges & Clothing £ 55.00 £ 1,701.98
Activities £ 701.26 £ 3,237.86
OSM £ 145.35
Equipment £ 645.85
Repairs £ 281.97
Insurance £ 1,598.39
Capitation £ 7,365.00
Water £ 455.09
Electric £ 118.03 £ 823.20
Gas £ 883.80
Cleaner £ 699.90
Interest on savings £ 238.49
Total £ 26,556.85 £ 24,216.24
ClosingBalance 28th March 2025 ClosingBalance 28th March 2025
Main Account £ 13,866.32
CampAccount £ 2,561.93
Savings Account £ 16,967.45
Total £ 33,395.70

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