nd 2 Ulverston Scout
Group.
Dragley Beck, LA12 0HD
www.susg.org
Annual Report 2023/24 Overall Group
Our Group fund raising has continued with Plant sales & Christmas Post. The Camps continues through the year including our July Group camp for Scouts, Cubs & Beavers this year at Littledale near Colton, Lancashire.
Activities were typical through the year for our group and included, Hammock outdoor training with a hammock camp, climbing, firelighting, lake swims, outdoor cooking, golf driving range, lantern building for town festival, disability awareness and expedition training. The Scouts participated in the triaphlon at Holker in Oct and this was coupled with the fund raiser from the park residents.
We continued as sections, delivering a programme that develops the youngsters to their individual levels & aiming to gain badge accreditation.
The collection of subs from parents has continued througth using OSM & the fees accumulating approx £10k for the full year.The claim on Gift Aid is stil outstanding for the 23/24 period. Balance at the end of year accounts showed £26k a gain of £8k for the year, mainly due to capitation being deferred.
Progress on redevelopment for the hut has stalled as the fundemental question as how we would operate with no accommodation. The phased development is more likely in the future.
We gained a new leader this year with Jame Beech who has come forward & now concentrating on Beavers. Parents continue to support the group at all levels. We continue to use OSM as our management tool for the Group.
Sections.
All sections have remained high on numbers.. The census at Jan 2023 indicated Beavers at Monday & Tuesday = 43 Cubs at Wed plus Thurs = 55 Scouts at 25Friday Overall 123.
We have a waiting list which has been growing with input to sections on a regular basis. Some bottleneck ia still a problem with Beavers often close to missing their first year of Scouting involvment and joining at 7 not 6 . This has eased in 2023/24 due to section size increases.
All in all a good year for Scouting.
REG CHARITY Nr. 1038369 GROUP REG Nr. 490
CONTACTS GROUP :- GAVIN KNOTT 01229 586491
nd 2 Ulverston Scout
Group.
Dragley Beck, LA12 0HD
Gavin Knott GSL
REG CHARITY Nr. 1038369 GROUP REG Nr. 490
CONTACTS GROUP :- GAVIN KNOTT 01229 586491
Charity Name No (if any) 2nd Ulverston Scout Group 1038369 Receipts and payments accounts CC16a For the period Period start date Period end date To from Apr-23 Mar-24
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| to the nearest £ A1 Receipts Salaries Adimin & runningcosts 9,536 Activities 16,934 Capital Equipment Other 5,544 - - Sub total 32,014 - Total receipts 32,014 Unrestricted funds A2 Asset and investment sales, etc. |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| Salaries | - - - |
9,536 16,934 5,544 - - - 32,014 |
||
| Adimin & runningcosts | ||||
| Activities | ||||
| Capital Equipment | ||||
| Other | ||||
| - | ||||
| - | - | |||
| - | - | |||
| Sub total | - | - | ||
| Total receipts A2 Asset and investment sales, etc. |
- | - | ||
| - | - | |||
| - | - | 32,014 | - |
| A3 Payments | 11,689 11,657 117 l 23,462 23,462 - 8,551 |
||||
|---|---|---|---|---|---|
| Salaries | 11,689 11,657 117 23,462 |
||||
| Adimin & runningcosts | |||||
| Activities | |||||
| Capital Equipment | |||||
| Other | |||||
| Sub tota | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end A4 Asset and investment purchases, etc. |
|||||
| 23,462 | - | ||||
| - 8,551 45 38 |
- | ||||
| Section B Statement of assets and | liabilities at the end of the period |
Categories
| B1 Cash funds | Current Account Cash |
26,313 38 26,351 |
||
|---|---|---|---|---|
| - | ||||
B2 Other monetary assets
| B3 Investment assets | ||||||||
|---|---|---|---|---|---|---|---|---|
| 361 | 350 | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||
| B4 Assets retained for the | - | - | ||||||
| charity’s own use | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Fund to which | Amount due | When due | ||||||
| Details | liability relates | (optional) | (optional) | |||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
|||||
| JG | Knott | |||||||
Scrnllnwfs Roportio th• Trn•t• ofth• 2024