
|Type of advisor|Name|Address|
|---|---|---|
|Scrutineer|Samantha Thompson|1Halliford Drive, Bognor Regis, PO22AAB|





## 



||Purposeof Scouting|
|---|---|
|Summary of the objectsofthe charity set<br>out in its governing document|Scouting exists to activeiy engage and supportyoung people<br>intheir personal development,<br>themtomakeapositive contribution tosociety.|
||ValuesofScouting|
||Scouts we are guidedbythese values:|
||lntegrity-Weactwithintegrity, wearehonest, trustworthy|
||loyal|
||Respect-Wehave self-respect and respect for others.|
||-Wesupport others and take care of the worldinwhich|
||live.|
||Belief-Weexplore ourfaiths,beliefs and attitudes|
||-Wemake a positive difference; we co-|
||with others and make friends.|
||ScoutMethod|
||gtakesplace when young people, in partnership with|
||Its,worktogether based on the|
||uesofScoutingand:|
||enjoy what they are doing and havefun|
||takepartin activitiesrndoorsand outdoors|
||learnbydoing|
||share in spirituai reflection|
||takeresponsibility and make chorces|
||undertake new and challenging activities|
||make andlive<br>theirPromise|
|Summary of the main activities in relation<br>tothese objects|Duringthelockdowns, Group Sections movedtheirmeetings<br>onto Zoom and maintained contact withthemajorityof<br>members. The Group received no incomefromsubsdurinE|
||this time to supportfamilies onlow-income. Sadly all Sections|
||had to cancel their summercamps,butthesewerereplaced|
||byvirtual camps and activities which continuedtobuiid onthe|
||ScoutingValuesandpreventedtheisolation ofourmembers.|





|Secti|onD|Achievements andperformance|
|---|---|---|
|Summary of the|main achievementsof|ngadifficult yearof<br>TheGroup has continuedto|
|the|charity during theyea|lockdowns and face tofacemeetings. Our Cub section have|
|||aceived 210 badges between them thisyear,including2|
|||Silver Chief Scout badges, one Cub earned27badges over|
|||year which was a greatacheivementThe Scouts have|
|||acheived numerous badges aswell,including4Gold Cheif|
|||Scout Awards earnedbytheir older Scouts before continuing|
|||ontotheExplorerunrt|





## 




1st Y•ptoii and Fold 5￿t Group- C￿rIty NuMb•r 1044130
R•c•lpts and P￿•￿ts Accountfor th• Y￿r E* 31 March 2021
2020. 2021
2019- 2020
In¢on
Membershlp subscriptions
Less paid to Scout Assoclation
1,606.10
2,530.CQ
1923.901
4,921.22
3,630.00
1291.22
Lettings:
Potter's House Pre-school
Explorers
Guides
Casual
Grants & Donations
Fundraisin8
Clothe5 501d
Ath¥it￿5 & Camp
9,408.01
75.C(I
96.65
183.LXI
19.9)7.50
73.40
15.CQ
12,720.001
12.599.06
798.00
1.431.00
3,196.00
2,339.05
37.33
4.971.21
26,114.66
26,662.87
EXP￿lit￿re
Electrieity
Insuran
Rates, water, rent
Cessplt
Housekeepi
Donatlons
Buildin8 maintenance
Campin8 & att￿VitieS
Fundraising
8ad8es, awards. Un￿ormS
Subscriptionsllicenses
2.969.65
1.697.52
5.658.23
11,275.001
685.33
1.395.21
1.530.64
5.784.18
3,61B.LJ)
343.14
50.00
5,422.59
4,025.56
814.08
1,919.58
385.12
25,288.10
364.26
169.48
11.00
1.195.64
11,526.11
Net ProfiVILossl
14.588.55
1,374.77

1stY4Pton and FNd Scout Group. Ch•rfty NUm￿r 1044130
stst•mqrt olAswts al￿ Ll•blllll•s •sat 31 2021
Z020- 2011
2019. 2020
Total rèceipts
Total payments
Nèt ProfftllLossl
26,114.66
11,526.11
14588.55
26,662.87
25.288.10
1.374.77
Accumulated fund tsroughtforward
Accumulated fund carrfed forward
21,755.
36.344A3
20,381.11
21,755.88
BalabK• at bank
36,344.43
21.755A8
Thè above account is a true rectrd ofthe finances of 1st Yapton & Ford Scout Group
as at 31st March 202
Signed
Mlke kott- Chalrman
Datè
SSgned
aa￿ Mos50p. Treasurer
Date IQ 6-21

IstY•pton and Ford Group. (h•rfty Number 1044130
I re￿rt to thelrustees on my examlnatton of the xcount5 of 1st Yapton and Ford Scout Gmup (the charity)
forthe year el￿ 31 Marth 2021.
A5 the charfty trystees you are re5pon5l￿efOrthe wep•ratit>Aof the accOL￿ts In accordarKe wlth the
reqvlrements ofthe tharrt6eskt 20111.the Arfl.
I rep)rtln respe¢tof my examlnatlon ofthe tharfty's accounts ￿rrIed under secdon 145 of the
2011 Act and In ¢arylnKout myexamlnat(on I havefollowed all the appll¢able Dlr¥fjons glven by
the Charfty Cornm1￿0￿ undersettion 14515llbl of the Act.
I have completed myexamlnatlon. I confinn that no materlal matters have comeio my atten￿c￿ In
connection with the examlnatlon 8l¥ln8 Me£￿$e to belteve that in any materf81 respert..
l. acttjunt1￿ records were rw)tkeptrrt respertof theth8rftyas requlred bysedion 130 of the Art: or
2. the¥¢¢ounts do not accord those record&
I have no concerns and have come across no other matters In COnnect￿n with the examI￿110n to
which attentlon should be drnwn in this report In orderto enable a proper Understandi￿ of the
a￿¢)Unts to k reached.
SamarthaThompson FfA
Independent Examiner
5amanthaThomp50n tim
l Hallword Drive
BoBnor RWS
P022 OAB

Samantha Thompson Limited
Chartered Accountants
l Halliford Drive. Barnham
Bognor Regis P022 OAB
Telephone 01243 552936
Mobile 07910 055232
Email sam@samanthathompson.co.uk
24 April 2019
PRIVATE AND CONFIDENTIAL
The Trustaes of 1° Yapton and Ford Scout Group
clo 25 Ta(*le8 Road
Yapton
ANndd
8N18 OHB
Dear Trustees
Engagement letter
Thank you for eNJaging u$ a$ your Independent examiner. This18tter and the attached
schedule of services together with our stsrKlard terns and conditions set out the basi8 on
which we are to provide our services and your and our respeclive responsibilrties.
I will bo your maln polnt of Contact and wlll have prlmary resp￿s￿bIlty for thls asslgnment.
SCOPE OF SERVICES
1.1. We have listed be1ry4V the work whK* you have instruded us to carry out. the detail of
which is contained in the attached schedule. This states your ar)d our responsibilrti8s
in relation to the woth to be carried out. Onty the seNces which are listed in the
attached schedule 1$ induded wrthin the scope of our instructions. If there are othor
services that you *ish us to cary out vhiich are not listed in the schedu￿. pk8ase18t
us know and we will discuss with you whether they can be included in the scope of
our work. If we agree to cary out add￿onal semces for you. we will provide you with
new or amended engagement lettw and schedubes.
ICAEW
CHARTERED
ACCOUNTANTS
Yumber•KW63 Rryuttrtd im E*Bd & W
Dirtttor Thompjon AC.A
X)1•)424ke P•p 1 d7

Samantha Thompson Limited
1.2. The folloN%iry SCh￿lU1e of ser¥ic8s aTrJ our tenns of business are attach￿* to this
engagement better and should be read in conjunc*ion with it.
Schedule 1 Indepetht examination
1.3. We are providing our services free of tharge. The free service is are dependent upon
your bookkeeping being kept up to date and all suppoth'ng infomiation being available
in the file as r< has been in previous years. Should these requirements not be met we
reseNe th8 rvjht to notrfy you of a revised fvjure or range arKI seek your agreement to
the change.
1.4. We do rnt exped to incur any disbursements. expenses or other professional fees.
LIMITATION OF LIABILITY
2.1. We will provKle seNFces as outlined in this letter with reasonable ure 8nd skill. Our
lialxlty to you is limrted to losses. damages. costs and expenses caused by our
neglKJence or willul defau￿. However, to the fullest extent pmrtted by law, we will not
be responsible for any losses, penatties, surcharges, interest or addrtional tax
liabilities rf you or others suppty incorrect or incompbte infomiation, or fail to supply
any appropriate infomiation or rf you fail to aci on our ad¥ico or respond prompfjy to
Communicat￿r* from us or the tax authorities.
2.2. You will not hold us our directors and staff, responsible, to the fUl￿$t eyxent permitted
by law. for any loss sulfered by you arisng from any misrepresentation (intentional or
unintentional) supplied to us orally or in writing in connects'on with this agreement. You
have agreed that you will not brirvJ any daim in connectson with ser¥ices we pro%fjd8
to you against any of Our direct¢xs or employees personally.
2.3. Unless there is a legal or regulatory rv4uirem8nt to do so, our work is not to be made
available to third parties without our written pemission and we wll accept no
sponsibilty to third parties for any aspect of our professional setvices or woth that is
made available to them.
COMMUNICATING WITH YOU
3.1. We will communicate with yi)ur treasurer Clare Mossop or any of the named Trustees
of the Charrty in relation to the Chanty's accounting affairs, haviry agreed with you
that they will represent the Chanty.
3.2. In section 14 of our tems ol business we set our approach in the event of an
intemal dispute within the Charity.
Co•pw' N•mb¢r IMWLI Rqtittrtd ID E¥l•Trd & Wthi

Samantha Thompson Limited
AGREEMENT OF TERMS
4.1. Data Protectlon
We are committed to ensurirKJ the protedion of ts pri￿ and secunty of any
personal data which we process. Your attention is drawn to clause 7 of the attached
temis of business which details how we treat personal data received by us in the
provision of our services during our engagement you. By swning this letter, you
confim that you have read and understood clause 7 and any priva¢y notice referred
to therein.
4.2. Perlod of engagement
4.2.1. This eThJagement stsrted with th8 charivs aCCo￿lirIj period 31 March 2012.
4.3. Corrflmiatlon of your agrgem•nt
4.3.1. This letter. together with the attached s¢h*Jule. constitutes the entire contract
between us and any propo88d variations or temination rn￿1 be ghKn in WTiting.
4.3.2. The twms set out in Ihis letter shall take effecl irnmediatety upon your countersKJning
this18tter and retuming it to us. If we are instructed to start work before receiving
signed copy of this letter we wll treat that as acceptance of all the tenns of this
engagement letter. unl888 hear from you to the contrary within 14 days of you
giwng that instruction. You or we may agree to vary or twminate ¢)ur authonty to act
on your behalf at any ts'me without penalty.
4.3.3. Please confimi your agreement to the tems of this Wer arbd the attached ternis of
business by swning and retumirvJ the appointment acceptance below, together v￿th
copy of this letter. If this better arKI the attached terms of business are not in
accordance with your undefstandiThJ of our terms of appointsnent. pl8ase ￿ us know.
Yours sincwe
Samantha Thompson
Director
For arKI on behalf of Samantha Thomps￿ Limrted
DlvttthrSam•mtb• ACA
•>)Jtr 201gJ424 kn¢ PihJ¢ J¢47

Samantha Thompson Limited
APPOINTMENT ACCEPTANCE
We ackno%￿edge receipt of your engagement I￿er, a copy of whith is attachthl. and we
agree to the letter and the attacw Schedu￿ of sep4ices ￿th1¢h. together wrf(h th8 temis of
business in document reference'scouts 20190424 temis", fijlly record the agreement
befvleen us conceming your apwinknent to cary out the work described in the stheduie.
Signed.......
David
Clare Mossop - Trustee
For and on b8hall o11•1 Yapton and Ford Scout Group
Y•*ber OKW63 Rryottred i• Eyland & Ival
¥tyAI Z019D124hJ• P49Tr4 r17