**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||Print|Name|||Date of
approval| |||||JG|Knott|||| |||||||||| Scrnllnwfs Roportio th• Trn•t•￿ ofth• 2024