GSL Report 2021 

I would like to start by thanking all the Leaders and Young Leaders for their hard work and commitment to enable us as a group to continue Scouting during Lock down. We have all had to learn new skills and ways of working and have supported all the sections to continue to achieve badges and awards. 

I would also like to thank the Beavers, Cubs, Scouts and Parents for continuing to support us during this time. For engaging with the Virtual Camps and ZOOM meetings. 

We have successfully and safely resumed face to face – and despite all the challenges – I believe all the young people have enjoyed this and look forwards to being able to give a more varied programme. 

Thanks to a grant from the Council we have improved the Camp Fire area and built a raised bed. |This area is fully accessible and can be used in all weathers. 

At the moment we have one Beaver Colony – due to Heather being on maternity leave, she has a new son called Benjamin – congratulations to her and her family. We will be opening Otters in September with new assistant leaders – Heather will return at Christmas. 

Bev and Laura have achieved their Wood beads for their sections and Nicky has received Wood beads for Cubs. 

We will be loosing Scott as a young leader – wishing him luck when he joins the Army in September. He has been a valued member of the group for may years. 

We look forwards to a more usual year and are starting to plan camps and trips. 

Thank you all for your continued support. 

Jeannette Payne 



## **ISE VALLEY SCOUT GROUP** 

## ACCOUNTS 2020-2021 

|**INCOME**|4,550.00<br>£<br>_To 31st March inc._<br>100.00<br>£<br>9.46<br>£<br>266.00<br>£<br>287.99<br>£<br>-<br>£<br>3,414.18<br>£<br>2,083.08<br>£<br>20,715.71<br>£<br>5,290.09<br>£<br>**36,716.51**<br>**£**<br>_To 31st March inc._<br>_PO_<br>_EX_<br>228.58<br>£<br>_ACTIVITIES_<br>-<br>£<br>921.15<br>£<br>_CAMP_<br>_CAMP_<br>60.00<br>£<br>_CHARITY_<br>641.43<br>£<br>_EQUIPMENT_<br>10,016.64<br>£<br>_HUT BILLS_<br>1,000.00<br>£<br>58.50<br>£<br>_MISC_<br>_MISC_<br>3,304.00<br>£<br>Add Manually<br>-<br>£<br>**16,230.30**<br>**£**<br>_To 31st March inc._<br>2,152.48<br>£<br>13,970.82<br>£<br>12,629.23<br>£<br>_To 31st March inc._<br>23,980.28<br>£<br>_To 31st March inc._|
|---|---|
|SUBS INCOMING<br>ACTIVITIES<br>BANK INTEREST<br>CAMPS<br>DONATIONS<br>FUNDRAISING<br>GIFT AID<br>HUT BILLS (refunds)<br>MISC<br>RENTAL INCOME<br>**EXPENDITURE**||
|ACTIVITIES<br>BANK CHARGES<br>CAMP<br>CHARITY<br>EQUIPMENT<br>HUT BILLS<br>HUT BUILD<br>MISC<br>SCOUT LEVY/FEES<br>UNIFORM<br>OPENING BALANCE CURRENT A/C<br>OPENING BALANCE BMM A/C<br>CLOSING BALANCE CURRENT A/C<br>CLOSING BALANCE BMM A/C||





## **SUMMARY** 

|**SUMMARY**|||||
|---|---|---|---|---|
|Income|**£**|**36,716.51**<br>|||
|Expenditure|**£**|**16,230.30**<br>|£|20,486.21<br>|
|o/bal|£|16,123.30<br>|||
|c/bal|£|36,609.51<br>|£|20,486.21<br>|






## **Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the** Charity Name **trustees/ members** Ise Valley Scout Group **of** 31[st] March 2021 **Charity** 1030310 **On accounts for the no (if year ended any) Set out on pages** (remember  to include the page numbers of additional sheets) 

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2021** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the **basis of report** preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out  under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination.  I confirm that no material **examiner's** matters have come to my attention (other than that disclosed **statement** below *) in connection with the examination which gives me cause to believe that in, any material respect:  accounting records were not kept in accordance with section 130 of the Act or  the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which 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:** S Davis **Date:** 19/03/2022 **Name:** Stacy Davis **Relevant professional qualification(s) or body (if any):** 

1 

**IER** 

**October 2018** 



**Address:** 40 Playford Close, Rothwell, Kettering 

Northamptonshire, NN14 6TU 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

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

2 

**IER** 

**October 2018** 



IER
October 2018