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2024-03-31-accounts

It is my pleasure to welcome you all to Smalley Hall tonight, to the I st Middleton Scout Group Annual General Meeting We are currently in a time of change in the Scout Association, of which most of you will be unaware. The new version of our rules called "Policy Organisation and Rules., formally adopted on 18tli April 2023, details changes in protocol and structure as we transition towards the new 'Our Volunteering Culture,. Therefore, the immediate matter for the Group Scout Council tonight (which includes yourselves) is to formally re-adopt the new version of POR as our governing document (our constitution). The adoptioii of Item 5 on the agenda is truly relevant to us meeting the Guidelines of the Charities Commission, as the I st Middleton Scout Group is a registered charity Before I continue with matters of the Group Scout Council, I feel it incumbent on me to recognize the sudden loss of our beloved President, Brenda Holmes, earlier in the year. A lot of you will know of the long service she gave to Scouting and we are all richer for having known her. On your behalf l extend our condolences and good wishes to her family, who l am sure, like me, are all missing her. As I stated above, we are in a time of change and since our last AGM it has been the same for the 1 st Middleton Scout Group We have had to find a new Treasurer and for the past twelve months Jane has spent time obtaining the correct authorisations to enable her to manage the accounts successfully As can be seen from the balance sheet we are a very successful group with our funds being adequate for our needs. Congratulations to Jane who recently married Keith, a Beaver Leader (for many years). I'm sure you will Join me in wishing them every happiness for the future. Adult Leaders are not a resource we have that is plentiful. in fact, we are Just meeting our minimum requirements. More adults are required to meet our needs if the group is to grow in the future. Our successes this year have been the continued growth of the Scout troop and its achievements in its leadership training. The Beaver, Cub and Explorer Sections continue to grow which is great news. However, be aware that unless the Scout Troop Leadership Team grows, Cubs reaching Scout age could find that there are no places available to accommodate them. The same can be said for the Beavers and Cubs at this moment in time. Both sections are running together as the leadership team cannot sustain each section running separately. Please seriously consider offering to come and help us. Talk to any of the leaders toniglit and offer to help us go forward. Finally, thank you to everyone who has helped the group in the past 12 months, especially all the Volunteer Leaders, who each week make Scouting happen at the I st Middleton Scout Group Your precious time is very much appreciated by every young person in the group Group Scout Leader

LT700005- Scrutineer's Report to the Trustees (July Template for the scrutineer's report to the trustees Scrutineer's Report to the Trustees of 1st Middleton Scout Group I report on the accounts of the Group for the year ended ......APR 2023 to Mar 2024.... As the Group's/Distrirt's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you. In accordance with the directions given in the Group's constitution, I have scrutinised the records and the accounts set out on pages . .l.-. to ..... In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. Name: ....IM. p s _.P.......Qj.&Tr&￿aThI............ ................ Address: ...-- rm i a.￿L￿T￿￿..-.................. . Date: ...-

1st Middleton Scout Group Accounts (2023-2024) INCOME sth 5,008.00 Artlvlty Day5 & Cafflps Expl(xer5 . Blackpool Camp . &Jry JuTr23 Cub Day Beavers & Cubs Plcnlc Jul-23 Cub Day - Green Wlthens PA)nfire Nlght Scwts - hk)nofx)ly Run Raffle - ZOZ2123 AGM 732.50 550.00 130.00 130.00 1CM).00 40.00 72.00 94.00 1 848.50 Jcthn Stocks Ellzateth F￿￿latIon - towards mInl￿S Middleton Rotary . towards mlnltxjs aoctxlale BC - WC"s refurt) & floorlng works at Alkrlnston 250.00 5(K). (K) 400.00 5 150.00 Bank Intwest 344.48 12,670.00 TOTAL INCOME 25,020.98 EXPENDMJRE 2,326. Bulldry Costs Smallry Hall Rent kTington . Repalr5 on . Elertrldty knngton . Gard￿Ing L(KkUp knt 2,820.00 7,293.05 1,309.53 140.00 62.40 11,624.98 - Ins, Tax, ￿>T, Sefvlclng & F 1,750.60 Actmty ￿, Carys & Sectlon Runnlng Costs InwrarKes 517.25 732.50 640. (KJ 540.50 100.00 Ex¥knff5 . CA3dstonLxJry (gJmmer 2024) Camp Cub Day . Gre￿ Witlw e<)nfire Night Bad8es FCKXJ & Actlyrtles 119.22 1,467.01 121.08 20.00 47.00 Trainir 4.344.56 Tef 1,296.(K) TOTAL EXPENDITURE 21,342.64 MOVEMENT 3,678.34 Cash & Bank Summary 8/r Bank Acc(xJnl 8a13nce P • L m0vern￿l ca.fri In Haimj CIF Cash & Bank 16.413.92 3,678.34 1.86 20.094.12 . Re)ts Cg.10 Z