OpenCharities

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2023-08-31-accounts

Names ofthe charit y trustees
who mana
ge the charity
TtUst80 name 0%ce(ifany) Dates acted ifnot for whole
r
Name ofperson (orbody) entitled
to a
oint trustee
ifan
Joanne Thompson Treasurer
Chaitie Bunker Chairperson
Donna Moms Secretary
Craig Worcester Group Scout Leader
Georgina Edwards Section Leader
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names ofthe trustees forthe charity, if any, (for example, any custodian trustees)
Name Dates acted ifnot forwhole ear
Names and addresses ofadvisers
(Optional
Names and addresses ofadvisers
(Optional
Names and addresses ofadvisers
(Optional
information)
T
eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
~
a
I ~
Description ofthe charity's trusts
Type of governing
document
Constitution
)Eg tfust Ceel. &~f"5'itut)9&}
How the charity is constituted Association
',eg. t'ust
assoc a'ion, co+par. y',
Trustee selection methods Appointed
teg. aopoir ted by, e'.ected bq)
Additional
governance
issues (Optional
information)
You may choose to indude
additional
information,
where
relevant, about:
Adult volunteers
are at the heart ofScouting, and all leaders and Board of
Trustees have access to training. Scouting is not only about young people,
but also about the development
ofadults within the Movement.
~
policies and procedures
adopted for the induction
and
training oftrustees;
~ the charity's
organisational
structure
and any wider
To support adults
in Scouting, the Association
provides a comprehensive
programme
oftraining to build on existing skills and knowledge,
and
develop new competencies.
Some elements oftraining
can count towards
externally
recognised
qualifications
and, within the movement,
there are
also awards to recognise dedication to training
and outstanding
service.
network
with which the charity
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures to manage
them.
e
~
Providing activities and opportunities for local children from 6-14-year-
olds. Encouraging
them to
leam new skills and develop their learnin.
Summary ofthe objects ofthe
charity set out in its
governing
document
In November
2022, the Group attended
the church fora Remembrance
service. Children
marched
from the gardens
in Aylesford
village up tothe
church, led by flagbearers.
They were also invited to read a poem or
passage before everyone went outside to observe the two-minute
silence.
Our members
enjoyed a variety ofcamps and activities this year within
their sections. They also took part in 'Quest8' which was a district run
event during the Early May Bank Holiday weekend,
with over 550 young
people in attendance.
This was a great success, and incorporated
all
sections; Squirrels attended
during the day, whilst Beavers, Cubs and
Scouts camped
overnight,
ranging
from 1to 3nights.
Summary ofthe main
activities undertaken
forthe
public benefit in relation to
these objects (include within
this section the statutory
declaration
that trustees
have
During the days, the young people rotated between a number ofdifferent
activities,
ranging
from quad bikes, inflatable
slides, shooting,
archery,
football, climbing,
tomahawk
axe throwing,
animal corner, drums and
bushcraft. They also went off-site on the Sunday to Mote Park, and spent
a whole morning
taking part in water sports. During the evenings, there
was a campfire
with songs, movie night and a silent disco.
had regard tothe guidance
issued by the Charity
The Group also supported
one ofour Scouts and one ofour Young
Leaders to attend the World Scout Jamboree
in South Korea where, due
Commission
on public
benefit)
to matters outside ofthe UK contingent's
control, they had to move away
from the main camp area and relocate into hotels in the capital. At their
new location, they undertook
different activities, which they enjoyed
all
the same.
All sections finished the year with our usual water activities,
including
water fights, and BBQs.
Additional
details ofobjectives
and activities (Optional
information)
You may choose to indude
further statements,
where
relevant, about:
~
policy on grantmaking;
~
policy programme
related
investment;
~
contribution
made by
volunteers.
~
~
~
~
~
Summary ofthe main
achievements
ofthe charity
during the year
Fundraising
โ€”the group was fortunate
enough to receive donations
totalling f1282.50.Part ofthis was in support ofthe group, while the
majority was a donation
from our local parish council to support one of
our Scouts and Young Leaders for their trip to South Korea.
The group attended the district-led
camp, Quest8, and was the second
largest attending
groups
in the district.
The group continues to maintain
our numbers,
with our new Squirrels
section growing
in numbers
and popularity.
Reserves are primarily
used to protect against afuture fall in income due
Briefstatement ofthe to membership
decline ora lack offundraising
opportunities.
They are
charity's
policy on reserves
also used to underwrite
the cost oftravel arrangements
for imminent
activities.
Details ofany funds materially
in deficit
N/A
Further financial
review details
(Optional information)
You may choose to include
additional
information,
where
relevant about:
Fees continued
at R10a month
(including
August when the sections do
not meet). This has enabled each section to continue to receive their
termly budgets atthe level they were used to.Each section was given a
budget to spend, with any residual at the end rolling over tothe next
~
the chanty's
principal
term, until the end ofthe year at which point the monies went back into
sources offunds (including general funds.
any fundraising);
~
how expenditure
has
supported
the key objectives
The 12~ month
(August) fees will be reserved for 'Group funds' and used
for replacing
equipment
and group activities.
ofthe charity;
~
investment
policy and
objectives including
any
ethical investment
policy
adopted.

2021-2022 2022-2023
Income
Admin 10.40 91.50
Sank Interest 7.29 1.14
Donation 0.00 1,282.50
Events - Horsa Beavers 732.50 180.00
Events - Predator Scouts 828.50 746.00
Events - Quest 8 0.00 8,480.00
Events - Tiger Cubs 0.00 844.50
Events - Leopard Cubs 1,264;QS Q:QQ
Events - Joint Cub Packs 195.00 0.00
Grant 0.00 200.00
Meetings - Leopard Cubs 0.00 69.00
Membership
Fees
13,885.00 14,410.00
Expense
Admin 1,236.71 2,451.76
Bank Fees 0.00 832.1B
Camping
Equipment
789.08 823.74
Capitation 5,750.00 8,755.00
Donation 0.00 2,550.00
Events - Horsa Beavers 725.84 206.75
Events - Predators Scouts 729.24 718.72
Events - Quest 8 0.00 8,434.14
Events - Tigers Cubs 0.00 711.70
Events - Leopard Cubs 1,137.45 0.00
Events - Joint Cub Packs 188.86 0.00
Insurance 171.80 177.61
Meetings - Horsa Beavers 2,238.81 2,320.41
Meetings - Leopard Cubs 2,398.46 2,350.95
Meetings - Predators Scouts 1,713.57 2,114.98
Meetings - Squirrels 773.78 2,321.58
Meetings - Tigers Cubs 2,255.43 2,239.06
Rent 1,095.00 1,899.00
Toilet Hire 1;4Q4:QQ 1;4Q4:QQ
Trailer Storage 720.00 798.99
Training 100.00 15.00
Account balances
Expense Account 0.00 1,659.89
Uoyds 0.00 13,9?8.77
Santander 28,259.58 0.00
Summary
Account balance brought forward 34,764.65 28,259.57
Total income 18,922.74 26,304,64
Total expenditure 23,427.81 38,925.55
Net income -6,505.07 -12,620.91
Account balance camed forward 28,259.58 15,638.66