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||||||||||||~<br>~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Names||and||addresses|||of advisers||||(optional<br>information<br>but encouraged<br>as best practice)|||
||Type||of advisor||||||||Name<br>Address|||
|I de|en||en|Eami||er||MrinA|||ri<br>e<br>2-8 P rk<br>o e R ad Poole BH152PW|||
|Description||||of the|charity's|||trusts||||||
|Type of||governing<br>document||||||||||||
||||||||||||The Group's<br>governing<br>documents<br>are those of The Scout|||
||||||||||||Association.<br>They consist of a Royal Charter,<br>which<br>in turn gives|||
||||||||||||authority<br>to the Bye Laws of the Association<br>and The Policy,|||
||||||||||||Organisation<br>and Rules of The Scout Association.|||
|(e.g. trust|||deed, constitution)|||||||||||
|How|the|charily<br>is constituted||||||||||||
||||||||||||The Group is a trust established<br>under<br>its rules which are|||
|(e.g.|trust, association,||||company)||||||common<br>to all Scouts.|||
|Trustee||selection|||methods||||||The Trustees<br>are appointed<br>in accordance<br>with the Policy,|||
|(e.g. appointed||||by, elected|||by)||||Or anisation<br>and Rules of The Scout Association.|||
|Additional|||governance||||issues|||(optional<br>information<br>but encouraged<br>as best practice)||||
|You may <br>additional|||choose to include<br>information,<br>where||||||||The Group<br>is managed<br>by the Group<br>Executive<br>Committee,<br>the<br>members<br>of which are the 'Charity<br>Trustees'<br>of the Scout Group|||
|relevant,|||about:||||||||which<br>is an<br>educational<br>charity.<br>As charity<br>trustees<br>they||are|
||||||||||||responsible<br>for complying<br>with<br>legislation<br>applicable<br>to charities.|||
||||||||||||This<br>includes<br>the<br>registration,<br>keeping<br>proper<br>accounts||and|
||||||||||||making<br>returns<br>to the Charity<br>Commission<br>as appropriate.|||
|Policies and||procedures||||adopted|||for:||The Committee<br>consists of 3 independent<br>representatives,|Chair,||
|a) the induction|||and training||||of|trustees;|||Treasurer<br>and Secretary<br>together<br>with the Group Scout Leaders'|||
|b) trustee'|consideration|||||of major|||risks||individual<br>section<br>leaders<br>and<br>parent's<br>representation<br>and|meets||
|and the systems||||and procedures||||to|||every 2 months.|||
|manage|them||||||||||This<br>Group<br>Executive<br>Committee<br>exists<br>to support<br>the|Group||
||||||||||||Scout Leader<br>in meeting<br>the responsibilities<br>of the appointments|||
||||||||||||and is responsible<br>for:|||
||||||||||||The maintenance<br>of Group<br>property;|||
||||||||||||The raising<br>offunds and the administration<br>of Group finance;|||
||||||||||||The insurance<br>of persons,<br>property<br>and equipment;|||
||||||||||||Group<br>public occasions;|||
||||||||||||Assisting<br>in the recruitment<br>of leaders<br>and other adult support;|||
||||||||||||Appointing<br>any sub committees<br>that may be required;|||
||||||||||||Appointing<br>Group Administrators<br>and Advisors<br>other than|||
||||||||||||those who are elected.|||





|Risk and Internal<br>Control|
|---|
|The Group<br>Executive<br>Committee<br>has identified<br>the major<br>risks<br>to which<br>they<br>believe<br>the<br>Group<br>is exposed,<br>these<br>have<br>been<br>reviewed<br>and systems<br>have been established<br>to mitigate<br>against<br>them.<br>The main areas ofconcern that have been identified<br>are:|
|Damage<br>to<br>the<br>building,<br>property<br>and<br>equipment.<br>The<br>Group<br>would<br>request<br>the use of buildings,<br>property<br>and equipment<br>from|
|neighbouring<br>organisations<br>such as the church,<br>community<br>centre|
|and<br>other Scout Groups.<br>Similar<br>reciprocal<br>arrangements<br>exist<br>with these<br>organisations.<br>The Group<br>has sufficient<br>buildings<br>and|
|contents<br>insurance<br>in place to mitigate<br>against permanent<br>loss.|
|Injury to leaders,<br>helpers,<br>supporters<br>and members.<br>The Group<br>through<br>the capitation<br>fees contributes<br>to the Scout Associations|
|national<br>accident<br>insurance<br>policy. Risk Assessments<br>are|
|undertaken<br>before all activities.|
|Reduced<br>income<br>from fund raising. The Group<br>is primarily<br>reliant<br>upon<br>income<br>from subscriptions<br>and fundraising.<br>The group<br>does<br>hold<br>a reserve<br>to<br>ensure<br>the<br>continuity<br>of activities<br>should|
|there<br>be a<br>major<br>reduction<br>in<br>income.<br>The<br>Committee<br>could|
|raise<br>the value<br>of subscriptions<br>to increase<br>the<br>income<br>to the|
|group on an ongoing<br>basis, either temporarily<br>or permanently.|
|Reduction<br>or loss of leaders.<br>The group<br>is totally<br>reliant<br>upon<br>volunteers<br>to<br>run<br>and<br>administer<br>the activities<br>of the<br>group.<br>If<br>there was a reduction<br>in the number<br>of leaders to an unacceptable<br>level<br>in a particular<br>section<br>or the group as a whole<br>then<br>there|
|would<br>have<br>to be a contraction,<br>consolidation<br>or closure<br>of a|
|section.<br>In the worst case scenario<br>the complete<br>closure of the|
|Group.|
|Reduction<br>or loss of members.<br>The Group<br>provides<br>activities<br>for|
|all<br>young<br>people<br>aged<br>6 to 18. If there<br>was<br>a<br>reduction<br>in|
|membership<br>in a particular<br>section<br>or the group<br>as whole<br>then<br>there would<br>have to be a contraction,<br>consolidation<br>or closure of|
|a section.<br>In the worst case scenario<br>the complete<br>closure<br>of the|
|Group.|
|Risk and Internal<br>Control|
|The group<br>has<br>in place systems<br>ofinternal<br>controls that are|
|designed<br>to provide<br>reasonable<br>assurance<br>against<br>material|
|mismanagement<br>or loss, these include 2 signatories<br>for all|
|payments<br>and a comprehensive<br>insurance<br>policies to ensure|
|that insurable<br>risks are covered.|





|Summary||of the|objects of the charity|objects of the charity|objects of the charity|objects of the charity|The objectives ofthe group are as a unit<br>ofthe Scout|
|---|---|---|---|---|---|---|---|
|set out in||its governing<br>document|||||Association.|
||||||||The<br>Aim<br>of<br>The<br>Scout<br>Association<br>is<br>to<br>promote<br>the|
||||||||development<br>of young<br>people<br>in achieving<br>their<br>full<br>physical,|
||||||||intellectual,<br>social<br>and<br>spiritual<br>potentials,<br>as individuals,<br>as|
||||||||responsible<br>citizens<br>and<br>as members<br>of their<br>local<br>national|
||||||||and<br>international<br>communities.<br>The<br>method<br>of achieving<br>the|
||||||||Aim<br>of the<br>Association<br>is<br>by<br>providing<br>an<br>enjoyable<br>and|
||||||||attractive<br>scheme of progressive<br>training,<br>based<br>on<br>the Scout|
||||||||Promise<br>and Law and guided<br>by adult leadership.|
|Summary<br>of the <br>relation<br>to these|||main activities<br> objects||in||As a Sea Scout Group<br>many<br>of our activities<br>are water based<br>and we maintain<br>a large fleet of boats so the young<br>people can|
||||||||experience<br>as<br>many<br>different<br>types<br>of water<br>activities<br>as|
||||||||possible.<br>In<br>addition<br>to a<br>full<br>programme<br>of badge<br>work<br>we|
||||||||organise<br>outing<br>into the community<br>and at least one camp<br>for|
||||||||everyone each year.|
|Additional||details of the objectives||||and|activities<br>(optional<br>information<br>but encouraged<br>as best practice)|
|You may choose <br>statements,<br>where|||to include<br>relevant,|further<br>about:|||In addition to the help we get from parents<br>during<br>meetings,<br>some have volunteered<br>when we have maintenance<br>projects<br>with our premises<br>and equipment<br>thus saving the Group|
||||||||considerable<br>expense.<br>There is a small group ofvolunteers<br>who help the fund|
|~ Policy on grant making;<br>~ Contribution<br>made by volunteers.|||||||raising committee.<br>We have a fully equipped<br>bunk house that we are able to<br>rent out to visiting groups and a large marquee<br>which<br>in<br>addition<br>to using on our camps can be hired out to the local|
||||||||community.|
|Public|benefit||statement||||The Group meets the Charity Commission's<br>public<br>benefit criteria under both the advancement<br>of education|
||||||||and the advancement<br>ofcitizenship<br>or community|
||||||||development<br>headings.|





|Summary|Summary|of|the main achievements|the main achievements|the main achievements|the main achievements|the main achievements|of||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||the|charity|during||the year|||||
||||||||||Due to Covid 19this year, we have been restricted||with our|
||||||||||face to face meetings.|We have continued<br>to meet|online|
||||||||||with Zoom meetings.<br>This has enabled<br>us to continue to|||
||||||||||offer Scouting and the <br>collection. We had an|young people to add to their badge<br> online version ofour family camp||
||||||||||with families posting their horne 'campsites'<br>to our|||
||||||||||Facebook page.|||
|Brief statement|||of the charity's|||policy on|||Reserves<br>Policy|||
|reserves||||||||||||
||||||||||The Group's<br>policy<br>on reserves<br>is to hold<br>sufficient<br>resources|||
||||||||||to continue<br>the charitable|activities<br>of the group<br>should|income|
||||||||||and<br>fundraising<br>activities|fall<br>short.<br>The<br>Group<br>Executive||
||||||||||Committee<br>considers|that<br>the<br>group<br>should<br>hold|a<br>sum|
||||||||||equivalent<br>to 12 months<br>running<br>costs, circa 260,000.|||
||||||||||The<br>Group<br>held<br>reserves<br>of approximately<br>F279,000 against<br>this<br>at year end.<br>The Trustees<br>are rebuilding<br>the reserves|||
||||||||||after the recent<br>expenditure<br>on the<br>building<br>to be ready<br>to<br>replace<br>any<br>equipment<br>that<br>might<br>fall .below<br>the<br>high<br>standard<br>expected.|||
|Quantify|and|explain||any|designations|||||||
|Details of any||funds||materially||in|deficit|||||
|(circumstances|||plus|steps|to eliminate)|||||||





|You may||choose to include<br>additional|choose to include<br>additional|choose to include<br>additional|choose to include<br>additional|choose to include<br>additional|choose to include<br>additional|choose to include<br>additional|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|information,|||where||relevant,<br>about:||||Investment<br>Policy||||||
|~ the charity's|||principal||sources of|||funds|||||||
||||||||||The Group's<br>income and Expenditure||is very small||and as a||
||||||||||consequence<br>does not have|sufficient||funds<br>to invest||in longer-|
||||||||||term investments<br>such as stocks and||shares. The||Group has||
||||||||||therefore<br>adopted<br>a low risk|strategy|to the investment|||of its|
||||||||||funds.<br>All funds are held<br>in|cash using||only mainstream||banks|
||||||||||or building<br>societies.||||||
|~ how expenditure||||has supported|||the key||The Group Executive<br>regularly<br>monitors|||the levels|of bank||
|objectives|of||the|charity;|||||balances<br>and the interest<br>rates received<br>to ensure<br>the <br>obtains<br>maximum<br>value and income from its banking|||||group|
||||||||||arrangements.<br>Occasionally<br>this may <br>that requires<br>a period of notice before <br>before doing so the Group Executive||involve<br>using<br>an account<br> funds<br>may be withdrawn,<br> considers<br>the cash flow||||
||||||||||requirem ents.||||||
|~ investment|||policy and|||objectives|||||||||
||||||||||-||||||
||||||||||~<br>~<br>~<br>~ .<br>~<br>.<br>~||||||
|Plans for future||||periods||(details|of any||||||||
|significant||activities<br>planned<br>to achieve|||||||||||||
|them)|||||||||Because ofthe Coronavirus|Pandemic||and lockdown<br>Scouting|||
||||||||||has largely been put on hold. We have received a <br>the local Council and are receiving<br>other donations||||Grant from<br>which are||
||||||||||expected to cover running|costs.|||||
|The trustees|||declare||that they have approved<br>the trustees'<br>report above||||||||||
|Signed on||behalf of|||the|charity's||trustees|||||||
|||||Signature(s)|||||||||||
||||||Full name(s)||||||||||
|Position||(eg||Secretary,<br>Chair)|||||Group Scout Leader|Chairman|||||
|||||||Date|||0<br>5<br>2<br>1||||||
|6 LT700001|||||||||||||||





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|||||For the|1st April|To|31stMarch|2021|
|---|---|---|---|---|---|---|---|---|
|||||year|2020||||
|||||from|||||
|~<br>~|I ~,||||||||
||||||2020/2021||2019/2020||
||||||Unrestricted|funds|Unrestricted|funds|
|Payments|||||||||
|Charitable<br>Payments|||||||||
|Youth programme<br>and|||activities|||21||1,749|
|Adult support|and training|||||||145|
|Rent|||||||||
|Water and Sewerage||||||473||1,651|
|Electricity and Gas|||||2,684|||2,547|
|Insurance|||||6,264|||6,154|
|Repairs and|Renewals||||4,499|||10,584|
|Materials<br>and equipment|||||2,066|||6,872|
|Printing<br>and|photocopying||||2,364|||1,580|
|Contribution|to camp costs|||||75||20,180|
|Uniforms||||||936||1,085|
|AGM and trustee expenses||||||||124|
|Other costs|- Leaders'||presentation|evening||706||2,263|
|Other costs|-Scouts'|fund day|||||||
|Other costs|detail 3||||||||
|Sub total|||||||&iP~a~~4'le%~||
|Fundraising|expenses||||||||
|Fund raising|costs|||||261||148|
|Books &badges|||||2,267|||3,964|
|Detail 3|||||||||
|Other fundraising<br>costs|||||||||
|Sub total|||||||||
|||Total Gross Expenditure|||||||
|Asset and investment|||purchases,|etc.|||||
|||Total payments|||||;.'- ~~w~++&5f'||
|Cash funds|last year||end||240,384||201,741||









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