2022-03-31-accounts - 1st Chipping Sodbury Scout Group

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Trustees' Annual Report for the period

Period start date Period end date

01 04 21

31 03 22

From

Section A Reference and administration details

Charity name 1st Chipping Sodbury Scout Group Other names charity is known by Registered charity number (if any) 1029283 Charity's principal address 1st Chipping Sodbury Group The Ridings Chipping Sodbury Postcode BS376BT

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
2 Stuart Wilsmore Group Chairman
3 Nick Cook Group Scout Leader
4 Rowan Marshall Assistant GSL
5 Paula Betty Assistant GSL
6 Mark Kenyon Group Treasurer
7 Sharon Cross Cub Leader
8 Ian Rowsell Cub Leader
9 Paul Mugenyi Scout Leader
10 Hazel Kirkham Beaver Leader
11 Sally Trickey Beaver Leader
12
13
14
15
16
17
18
Names of the
trustees for the
charity, if any, (for
19
example, any
custodian
trustees)
Dates acted if not
20 Name
for whole year
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March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

The scout association POR - Policy, Organisation & Rules Type of governing document (eg. trust deed, constitution) The Scout association How the charity is constituted (eg. trust, association, company) Elected at AGM or appointed by Group Scout leader. On appointment Trustee selection methods section leaders are also trustees. (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

The Aim of the Scout Association is to promote the development of young people in achieving their full physical, intellectual, social and spiritual potential, as individuals, as responsible citizens and as members of their local, national and international communities. The Method of achieving the Aim of the Association is by providing an enjoyable and attractive scheme of progressive training based on the Scout Promise and Law and guided by adult leadership.

The 1st Chipping Sodbury Scout Group was formed in 1914 and has developed to become one of the largest and most successful in the district. With the assistance of parents and helpers we aim to provide Scouting for

two Beaver colonies,
two Cub packs,
two Scout troops

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

All sections are run by adult warranted leaders who voluntarily give up a great deal of their spare time and often their own finances. No leader or helper ever receives any form of payment other than the satisfaction of seeing the results of their endeavours.

All trustees referenced in Section A are aware of their legal responsibilities/duty to ensure:

They act in the best interest of the charity
Dealing with conflict of interest
Manage the resources responsibly
Ensuring appropriate control over resources
Act with reasonable care and skill
Getting advice and guidance on matter where appropriate eg when outside skill set

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

The Group is strong with a waiting list for membership. Summary of the main achievements of the charity The 2021/2022 year was not quite the year we expected to be but we during the year still, thanks to the endeavours of the leaders, to deliver a form of engaging scouting via teams/zoom calls with some imaginative inventive practical interactive initiatives. The land we purchased in 2017 came into its own during the milder weather enabling us to maintain, with suitable risk assessments, scouting face to face meaning our numbers held up. The further development of “stables” on the land, with solar power has meant we offered toileting and cleaning facilities. Events and charity initiatives were curtailed, and subs were stopped/reduced for periods as the full scouting experience was not possible to deliver. Nevertheless we still remain a strong group and are confident a more engaging events programme can resume in 2022/2023.

March 2012

TAR

Section E Financial review

We have sufficient funds to meet our everyday ongoing costs.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	STUART JOHN WILSMORE
	CHAIRMAN
	24thJanuary 2023
	24thJanuary 2023

March 2012

TAR

1st Chipping Sodbury Scout Group 1029283

Receipts and payments accounts For the period Period start date Period end date To from 4/1/2021 3/31/2022

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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Members subs less capitation - - - 8163
Activities - - - 0
Gift Aid - - - 667
Misc - - - 3053
Donations / Fundraising / Insurance - - - 8000
Capitation - - - 5989
- - -
- - -
- - - 25,872
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - 25,872
A3 Payments
Premises and Utilities - - - 11,414
Activities - - - 2,954
Transport - - - 6,947
Equipmet - - - 5,703
Misc - - - 427
Capitation - - - 5,989
- - -
- - -
- - -
Sub total [ - ] - - 33,434
A4 Asset and investment
purchases, (see table)
- - - -
- - -
Sub total [ - ] - - -
Total payments - - - 33,434
Net of receipts/(payments) - - - - 7,562
A5 Transfers between funds - - - -
A6 Cash funds last year end - - -
Cash funds this year end - - -
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Bank & Building Society Accounts Section Floats Section Activity Cash Floats *Total cash*	*funds*	to nearest £ 5,519 200 - 5,719		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details Land for Activities		Fund to which asset belongs	Cost (optional) -
charity’s own use	Minibis 1 Minibus 2 Minibus/Kit Van Trailer 1 Trailer 2 Lawn Mower Stable Building & Toilets				- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature		Print	Name

Signed by one or two trustees on behalf of all the trustees

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CC16a
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Last year

to the nearest £

-1272 0 6178 5052 12000 4387 - - 26,345

26,345

7,153 - 4,193 821 1,130 4,387 17,684

4,730 4,730 22,414 3,931 - 5,913

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional)

Current value (optional) 38,765 5,000 1,500 1,500 200 400 750 12,890 - When due (optional)

Date of approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

1[st] Chipping Sodbury Scout Group

31/03/2022 On accounts for the year ended

Charity 1029283 no (if any)

Set out on pages

1-2

Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and required for this year under section 144 of the Charities Act 2011 examiner (the Charities Act) and that an independent examination is needed. It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

IER

Independent In connection with my examination, no matter has come to my examiner's attention (other than that disclosed below ) statement* 1. which gives me reasonable cause to believe that in, any material

which gives me reasonable cause to believe that in, any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

have not been met; or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.

Signed:

Date: 12 December 2022

Name: Angela Stone

Relevant professional qualification(s) or body (if any):

Address:

3 Rose Oak Lane Coalpit Heath, Bristol BS36 2QZ

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

Give here brief details of any items that the examiner wishes to disclose .

IER