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2022-03-31-accounts

Trustees Annual Report 01/04/2021 to 31/03/2022

1. Reference and Administration Details Charity Name: 1st Whitwell (Open) Scout and Guide Group Charity Number: 1036062 Scout registration 10011981 Principal Address: The Scout Hut, Off Welbeck Street, Whitwell, Worksop, Notts. S80 4TP

1.1. Trustees

Theo Patterson Group Chair Joanne Pollard Group Secretary Antony Goodwin Group Treasurer David Ellis Group Scout Leader Stephen Barnes Leader

2. Structure, Governance and Management

2.1. Governing Document

The Group’s governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and the Policy, Organisation and Rules (POR) of the Scout Association.

2.2. Group Scout Council

The Group Scout Council is the electoral body to which the Group Executive Committee is accountable. Membership of the Group Scout Council is open to:

2.3. Constitution

The Group is a trust established under the Policy, Organisation and Rules of the Scout Association.

It has a constitution agreed by the Group Scout Council, but which is subservient to its governing documents.

2.4. Trustee Selection

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

Group Executive Committee

The Group is led by a Group Scout Leader and managed by a Group Executive Committee. They are accountable to the Group Scout Council for the satisfactory running of the Group.

The Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of their appointment.

Members of the Executive Committee must act collectively as charity Trustees of the Scout Group, and in the best interests of its members to:

2.6. Risk and Internal Control

The Group Executive Committee has identified the major risks to which they believe the Group is exposed which are:

2.6.1. Injury to Leaders, Helpers, Supporters or Members

The Group supports compliance with the Safety Policy and ensures appropriate risk assessment; elimination, reduction and control measures are taken to reduce the likelihood of any injuries.

In addition, through membership fees, the Group contributes to the Scout Association’s national accident insurance policy.

2.6.2. Damage to Buildings, Property or Equipment

The Group would request the use of buildings, property and equipment from neighbouring organisations. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.

2.6.3. Reduced Income from Subscriptions and Fund Raising

The Group is primarily reliant upon income from subscriptions and fund-raising. The Group holds adequate reserves to ensure the continuity of activities should there be a major reduction in income. The committee could also raise the value of subscriptions to increase the Group income either temporarily or permanently.

2.6.4. Reduction or Loss of Leaders

The Group is totally reliant upon volunteers to run and administer the activities of the Group. If there were a reduction in the number of volunteers to an unacceptable level, then there would have to be a contraction, consolidation or closure of activities or sections.

2.6.5. Reduction or Loss of Members

If there were a reduction in membership of a particular section or the Group as a whole then there would have to be a contraction, consolidation or closure of a section.

3. Objectives and Activities

The primary objective of the Group is that of the Scout Association generally, namely:

‘to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.’

The Values of Scouting

As Scouts we are guided by these values:

The Scout Method

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

The activities of the Group are:

4. Achievements and Performance

4.1. Public benefit statement

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.

The Group is involved in most of our Communities activity, organising events such as Welldressing, Mayday Gala, Summer Gala, New Years Eve event and Burns Night event for example. These are all used to raise funds for our Group.

5. Financial Review

5.1. Reserves Policy

The Group's policy on reserves is to hold sufficient resources to continue the charitable activities of the group should income and fundraising activities fall short. The Group Executive Committee considers that the group should hold a sum equivalent to 12 months running costs, circa £3300.

The Group held reserves of approximately £53661.84 against this at year end. This is above the level required for operating expenses.

However this can be explained by our planned development of new facilities as mentioned below, plus Grants received towards the new build project, refurbishment of camping equipment and the installation of new IT equipment.

5.2. Investment Policy

The Group's Income and Expenditure is very small and as a consequence, does not have sufficient funds to invest in longer-term investments such as stocks and shares. The Group has therefore adopted a low risk strategy to the investment of its funds. All funds are held in cash using only mainstream banks or building societies or The Scout Association's Short Term Investment Service.

6. Optional section for any future significant activities or major projects

Due to a significant increase in youth membership, we have a project in hand for a substantial extension to our headquarters. Fundraising and Grant applications are being pursued to fund this project.

7. Declaration

The trustees declare that they have approved the trustees report above. Signed on behalf of the charity’s trustees:

Signature: Date:
Full Name: David Michael Ellis
Position: Group Scout Leader
Signature: Date:
Full Name: Theo Louise Patterson
Position: Group Chair
Signature: Date:

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