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2022-03-31-accounts

1[st] Brill Scout Group

REPORT & ACCOUNTS for the year ended 31 March 2022

TRUSTEES Chairman Peter Johnson Secretary Vacant Treasurer Richard Pearce Group Scout Leader Liz Johnson Assistant Group Scout Leader Jen Collins Leaders (elected) Mark Hill Graeme Hope Elected members Kirsten Gregory Sarah Kallay Nicola Logan Pete Reading Adam Russell

BANKERS HSBC Bank plc

CHARITY REGISTRATION NUMBER 1027072 CONTACT NAME AND ADDRESS Peter Johnson 2 The Close Ashendon Aylesbury Buckinghamshire HP18 0HX

1st Brill Scout Group

Trustees Annual Report for the year ended 31[st] March 2022

Reserves Policy

The Trustees have established a policy whereby the unrestricted funds neither designated nor invested in tangible fixed assets should be maintained at a level sufficient for them to be able to continue the current activities of the hut in the event of a significant change in income or expenditure. It would obviously be necessary to consider how funding would be replaced if the level and type of activity changed. The Trustees consider that current level of free reserves is adequate.

Investment Policy

The Trustees considered the most appropriate policy for investing surplus funds and have decided that the surplus funds should be invested with both HSBC Bank and Nationwide Building Society which are considered to be free of risk.

Responsibilities of the Trustees

The Trustees are required to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the 1[st] Brill Scout Group as at the balance sheet date and of its income and expenditure for the financial year. In preparing those financial statements the Trustees should follow best practice and

The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of 1[st] Brill Scout Group and to enable them to ensure that the financial statements meet the requirements of the Charity Commission.

The Trustees are also responsible for safeguarding the assets of the 1[st] Brill Scout Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The 1[st] Brill Scout Group is a Trust established under its Rules that are common to all Groups/Districts.

The Trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Association.

The Accounts have been drawn up on the Receipts and Payments basis and prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities.

Approved by the Trustees and signed on their behalf by

P Johnson Chairman
L Johnson Group Scout Leader
R G Pearce Treasurer
13 June 2022 Date

1st Brill Scout Group

Receipts for the year ended 31 March 2022

MEMBERSHIP SUBSCRIPTIONS
Prompt Payment refund
Less paid to District/County
GRANTS RECEIVED
Covid-19 related grants
INVESTMENT INCOME RECEIVED
Interest
ACTIVITIES
Camps & Acivities
FUNDRAISING
Fireworks
General
OTHER INCOME
Gift Aid recovered on subscriptions
Donations received
TOTAL RECEIPTS FOR YEAR
This year
Last year
6,108.50
£
1,435.00
£
37.50
£
37.00
£
4,230.00
£
4,010.00
£
1,916.00
£
2,538.00

10,667.00
£
21,099.00
£
32.90
£
6.08
£
276.00
£
-
£
10,447.39
£
-
£
-
£
132.20
£
10,447.39
£
132.20
£
2,152.40
£
-
£
20.00
£
30.00
£
2,172.40
£
30.00
£
25,511.69
£
18,729.28
£

1st Brill Scout Group

Payments for the year ended 31 March 2022

PREMISES & INSURANCE
Maintenance
Cleaning of scout hut
Insurance
ACTIVITIES
Camps & Activities
Meetings expenses
FUNDRAISING EXPENSES
Fireworks
ADMIN/ESTABLISHMENT EXPENSES
Scarves, Badges & Uniform
AGM expenditure
Training costs
IT costs
OnlineScoutManager fees
Bank charges
Wreath : Royal British Legion
Laptop repairs
Sundry Expenses
PURCHASE OF EQUIPMENT
Equipment purchased
TOTAL PAYMENTS FOR YEAR
This year
Last year
1,976.07
£
401.25
£
672.00
£
-
£
290.31
£
281.32
£
2,938.38
£
682.57
£
288.00
£
-
£
1,414.57
£
41.86
£
1,702.57
£
41.86
£
6,244.34
£
418.50
£
601.88
£
57.90
£
-
£
-
£
139.50
£
-
£
77.75
£
-
£
132.90
£
28.60
£
15.80
£
-
£
-
£
-
£
160.80
£
-
£
109.58
£
-
£
1,238.21
£
86.50
£
233.86
£
-
£
12,357.36
£
1,229.43
£

1st Brill Scout Group

Receipts & Payments Summary for the year ended 31 March 2022

This year This year Last year Last year
Total receipts for the year £ 25,511.69
£ 18,729.28
Total payments for the year £ 12,357.36
£ 1,229.43
Net Receipts [- Net Payments] for the year £ 13,154.33
£ 17,499.85
Bank and Building Society balances brought forward £ 36,082.92
£ 18,583.07
Bank and Building Society balances carried forward £ 49,237.25
£ 36,082.92

1st Brill Scout Group Statement of Assets and Liabilities as at 31 March 2022

MONETARY ASSETS

Bank current account
Bank savings account
Nationwide Building Society accounts
Designated Funds
Unrestricted Funds
549.60
£
2,038.99
£
8,608.81
£
28,994.15
£
40,078.84
£
5,049.78
£
49,237.25
£
36,082.92
£
5,061.48
£
5,049.78
£
44,175.77
£
31,033.14
£
49,237.25
£
36,082.92
£

Scrutineer's Report to the Trustees of the

1[st] Brill Scout Group

I report on the accounts of the Group for the year ended 31 March 2022

Respective responsibilities of Trustees and Scrutineer

As the Group'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.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's constitution, I have scrutinised the records and the accounts set out on pages 1 to 3.

Scrutineer's Statement

In my opinionthe accounts are in accordance with the records produced to me and comply with the constitution.

M D Thornton

Name: . Mr M D Thornton Address: 15 Copes Shroves Hazlemere High Wycombe HP15 7AG

Date: 28 April 2022