OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Annual report 22/23 – 1[st] Bishopston Scout Group (as discussed at our AGM on 15 June 2023)

Annual report and accounts

Kate spoke on behalf of Nina (Chair of the Exec Committee) and thanked the Trustees. She updated around the Scouts transformation project which would mean changed names for roles and the Exec are now Trustees. Kate thanked Chris, the outgoing Chair, and noted we need a Chair to operate. Thanks to Nina for stepping up into the role. We welcomed Margaret Postlethwaite from the District. Kate is the GSL (Group Scout Leader) and Mary as the Assistant GSL make a really good team. Steve has moved on and is at a different group now.

We have put information about each of the sections around the hut and they are in large format outside so please do have a look and see what activities our young people have been undertaking. We have amazing section activities and are very privileged to have the Leaders we have on our team. We have some recruitment issues and would welcome further support in the following areas. Monday Cubs do not have enough leaders to run sustainably. Monday Scouts is well established and now have leaders who can take them overnight. Tuesday Beavers is a new team as Mary is stepping into role as the AGSL. Tuesday Scouts are full and have great leaders and now have a permit for nights away. Wednesday Cubs is a complete new team from last year and really enthusiastic. We have a backlog of children waiting to go into Cubs. Friday Beavers are now meeting on a Thursday – very keen leaders and also have a nights away permit. Friday Scouts is our problem area in terms of leaders. James Hammonds is running the section alone and this cannot keep happening so the section will need to close in the summer. There are 20 Scouts and there is no room in Monday or Tuesday Scouts. Kate has sent emails to cub and scout parents, we’ve advertised and promoted this opportunity. So we need parents to help us to find someone. A volunteer came forward and Kate would put him in touch with James.

Accounts

Lauren reported that revenue was up slightly but our costs were higher too. This was due to inflationary pressures but also more camps and activities were run. We had a small surplus of £500.

We have our cash reserves committed to minibus replacement and building maintenance

We would like to increase our revenue. We are going to increase subs in Sept. We need to run more fundraising events. Parents, leaders and exec members were encouraged to come forward with any ideas or if you want to run an event. We want to enable the leaders to keep running great activities for our young people.

The report from the independent auditor was noted.

The accounts were approved.

1st Bishopston Bristol Scout Group Receipts and Payments Account For the Year Ended 31 March 2023

ishopston Bristol Scout Group
ipts and Payments Account
he Year Ended 31 March 2023
Note
Receipts
Donations, Legacies & Similar Income
Membership Subscriptions
1
Less
Membership Subscriptions Paid On (National / County / Area / District)
Net Membership Subscriptions Retained
Donations Received
Grants Received
Legacies
Gift Aid
Camps
2
Contribution to Activities
3
Business Rate Refund
Uniforms
4
Total Donations, Legacies & Similar Income
Grants
Grants
Total Grants
Fundraising
Annual General Meeting
5
Beer Festival
5
Christmas Trees
5
Gang Show
5
Total Fundraising
Investment Income
Bank Interest
Property Rent Income
Total Investment Income
Total Gross Income
Payments
Charitable Payments
Youth Programme & Activities
3
Adult Support & Training
Water & Sewerage
Electricity & Gas
Business Rates
Insurance
Property Repairs & Renewals
Materials & Equipment
Printing & Photocopying
Camp Costs
2
Vehicle Expenses
Uniforms
4
Admin & Trustee Expenses
Charitable Payments
5
Other Costs
Total Charitable Payments
Fundraising Expenses
Annual General Meeting
5
Beer Festival
5
Christmas Trees
5
Gang Show
5
Total Fundraising Expenses
Total Gross Expenditure
Purchase of Stock for Events
Total Payments
Net of Receipts / Payments
Cash Funds Last Year End
Cash Funds This Year End
Unrestricted
Funds
£
Year E
Restricted
Funds
£
nded 31 March 20
Total
Funds
£
14,566
(7,738)
6,828
-
-
-
4,078
12,822
1,093
-
-
17,993
-
-
473
-
4,813
-
5,286
206
600
806
30,913
5,426
335
217
2,753
522
2,918
858
926
-
8,141
1,751
816
547
-
1,544
26,755
315
-
3,303
-
3,618
30,373
-
30,373
540
70,923
71,463
23
2021/22
Total
Funds
£
14,566
(7,738)
6,828
-
-
-
4,078
12,822
1,093
-
-
17,993
-
-
473
-
4,813
-
5,286
206
600
806
30,913
5,426
335
217
2,753
522
2,918
858
926
-
8,141
1,751
816
547
-
1,544
26,755
315
-
3,303
-
3,618
30,373
-
30,373
540
70,923
71,463
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,540
(7,228)
5,312
400
8,000
-
-
7,785
2,262
-
-
18,447
-
-
-
-
5,133
-
5,133
6
600
606
29,498
3,897
313
544
3,149
133
3,454
1,074
563
35
3,432
569
604
-
-
1,298
19,065
-
-
2,866
-
2,866
21,931
-
21,931
7,567
63,356
70,923

1st Bishopston Bristol Scout Group Statement of Assets and Liabilities For the Year Ended 31 March 2023

ishopston Bristol Scout Group
ment of Assets and Liabilities
he Year Ended 31 March 2023
Cash Funds
Bank Current Accounts
Bank Deposit Accounts
Building Society Accounts
Cash
Total Cash Floats
Other Monetary Assets
Tax Claim
Debts due from County / Area / District / Group
Insurance Claim
Total Other Monetary Assets
Investment Assets
Investment Property
Quoted Investments
Other Investments
Total Investment Assets
Non Monetary Assets for Charity's Own Use
Land and Buildings at Insured Value 31.03.14
Motor Vehicles (Nominal Value)
Scouting Equipment at Insured Value
Other Equipment, Trailers & Kayaks
Badge Stock
Shop Stock
Other Stock
Total Non Monetary Assets for Charity's Own Use
Liabilities
Accounts Not Yet Paid
Expenses Incurred But Not Yet Invoiced
Subscriptions Not Yet Paid
Loans
Other Liabilities
Total Liabilities
Ctit Libiliti d Ft Obliti
Unrestricted
Funds
£
Year E
Restricted
Funds
£
nded 31 March 20
Total
Funds
£
46,681
24,783
-
-
71,463
-
-
-
-
-
-
-
-
251,251
1,000
58,925
9,949
-
-
-
321,125
-
-
-
-
-
-
-
23
Unrestricted
Funds
£
Year E
Restricted
Funds
£
nded 31 March 20
Total
Funds
£
22
46,681
24,783
-
-
71,463
-
-
-
-
-
-
-
-
251,251
1,000
58,925
9,949
-
-
-
321,125
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
39,339
31,584
-
-
70,923
-
-
-
-
-
-
-
-
251,251
1,000
58,925
9,949
-
-
-
321,125
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
39,339
31,584
-
-
70,923
-
-
-
-
-
-
-
-
251,251
1,000
58,925
9,949
-
-
-
321,125
-
-
-
-
-
-
-

Contingent Liabilities and Future Obligations

The above Receipts and Payments Accounts and Statement of Assets and Liabilities were approved by the Trustees on (the date of the Executive Meeting that approved the accounts) and signed on their behalf by

Signature

Name

Janina Schembri - Chairman

Lauren Hodgkinson - Treasurer

1st Bishopston Bristol Scout Group Notes to the Accounts For the Year Ended 31 March 2023

Subscriptions and Activities
Balance Brought Forward from previous year
Tuesday Beavers
Friday Beavers
Monday Cubs
Wednesday Cubs
Monday Scouts
Tuesday Scouts
Friday Scouts
Group Activities
Carried Forward to following year
Total Subscriptions and Activities
Camps
Balance Brought Forward from previous year
Avon Jamboree
Beaver Sleepover
District Cub Camp
Summer Scout Camp (Current Year)
St Georges Day Camp (Current Year)
Spring Cub Camp (Current Year)
Other Camps
Carried Forward to following year
Avon Jamboree (Next Year)
Scout Summer Camp (Next Year)
St Georges Day Camp (Next Year)
Spring Cub Camp (Next Year)
Total Camps
Fundraising
Balance Brought Forward from previous year
Annual General Meeting
Beer Festival
Christmas Trees
Gang Show
Carried Forward to following year
Gang Show
Total Fundraising
2022/23 Net Surplus
/ Deficit
£
-
2,048
1,093
1,803
2,288
1,764
1,588
1,288
(535)
-
11,336
Net Surplus
/ Deficit
£
-
-
-
(640)
2,617
-
1,325
1,487
600
650
1,910
-
7,950
Net Surplus
/ Deficit
£
-
158
-
1,511
-
-
1,668
2021/22
Brought
Forward
£
-

-

-

-

-

-

-

-

-

-

-
Brought
Forward
£
-
-
-
-
1,200
-
375
-
-
-
-
-
1,575
Brought
Forward
£
-
-
-
-
-
-
-
Activities
Uniform
Cost
/ Badges
£
£
Note 3
Note 4
(184)
(120)
(422)
-
(353)
(236)
(453)
(52)
(279)
(65)
(731)
(58)
(703)
(84)
(335)
(200)
-
-
(3,461)
(816)
Costs
£
Note 2
-
-
(1,942)
(4,973)
-
-
(483)
-
-
-
-
(7,397)
Costs
£
Note 5
(315)
-
(3,303)
-
-
(3,618)
Payments
Payments
Payments
Brought
Forward
£
-

-

-

-

-

-

-

-

-

-

-
Brought
Forward
£
-
-
-
-
-
-
-
-
-
-
-
-
Brought
Forward
£
-
-
-
-
-
-
Activities
Uniform
Cost
/ Badges
£
£
Note 3
Note 4
(350)
(135)
(348)
(57)
(160)
(56)
(237)
(151)
(119)
-
(778)
(58)
(14)
(47)
(1,891)
(101)
-
-
(3,897)
(604)
Costs
£
Note 2
-
-
(486)
(2,436)
54
(564)
-
-
-
-
(3,432)
Costs
£
Note 5
-
-
(2,866)
-
-
(2,866)
Payments
Payments
Payments
Activities
Uniform
Subscriptions
Income
/ Badges
£
£
£
Note 1
Note 3
Note 4
Receipts
Activities
Uniform
Subscriptions
Income
/ Badges
£
£
£
Note 1
Note 3
Note 4
Receipts
Net Surplus
/ Deficit
£
1,865
488
-
1,515
-
-
2,335
57
-
2,585
208
-
1,870
238
-
2,300
78
-
2,050
24
-
-
-
-
-
-
-
1,488
410
-
1,465
396
-
1,910
312
-
2,453
340
-
1,488
216
-
1,838
287
-
1,900
301
-
-
-
-
-
-
-
-
1,413
1,456
2,006
2,405
1,584
1,288
2,140
(1,992)
-
14,520
1,093
-
12,540
2,262
-
10,301
Income
£
Note 2
Receipts
Income
£
Note 2
Receipts
Net Surplus
/ Deficit
£
-
-
1,302
6,390
-
950
1,970
600
650
1,910
-
13,772
-
-
610
4,650
-
950
-
1,200
-
375
7,785
-
-
-
124
2,214
54
386
-
1,200
-
375
4,353
Income
£
Note 5
Receipts
Income
£
Note 5
Receipts
Net Surplus
/ Deficit
£
473
-
4,813
-
-
5,286
-
-
5,133
-
-
5,133
-
-
-
2,267
-
-
2,267

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Isi (£{5kb8SloN gLISIoL Icc￿1 QloJP On accounts for the year 8nded 3111123 Charity no (rf any) Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responslbllities and As the charity trustees, you are responsible for the preparation of the basls of report accounts in accordance with the Charities Act 2011 {"the Acf). I report in respect of my examination of the Trusfs accounts carried out und8r section 145 of the 2011 Act and in carying out my 8xamination, I have followed all the applicable Directions given by the Charity Commission under section 14q5)(b) of the Acl. Independent examlnerfs statement of KJIA I hav6 completsd my examination. I confinn that no material matters have come to my attention (other than that disclos&d below.) in connection wth th8 examination which gives me cause to believe that in, any material respect,: the accounting records vffjre rnt kept in accordance Y￿th section 130 of the Act,. or the accounts did rKJt accord wth the accounting records., or the accounts did not comply vAth the applicable requirements conceming the form and content of accounts set OLrt in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a¢￿Unts give a 'true and faif view which is not a matter considered as part of an independent examinati¢3n. I have no contsms and have come aeross no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proFer understsnding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed: Name: Relevant professional qualification{s) or body (if any): 111ÉSS& •ep •)rtA O

Address: 2 EQIDQÉ zNJg Section B Disclosure Only complete if the examiner needs to highlight matters of conc8m (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here details of any items that the examiner wishes to disclose. •VIéJ O