## **Trustees’ Annual Report for the period** 

**From** 1 Jan 2024 **Period start date To** 31 Dec 2024 **Period end date** 

**Charity name:** 1st Welwyn Garden City (St Francis) Scout Group 

**Charity registration number:** XN6758 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|Education/training of young people|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Education/training of young people|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees have had regard to the<br>guidance issued by the Charity Commission<br>on public benefit|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The Charity held weekly term-time meetings<br>for 3 age groups. The activities are<br>structured to encompass the purpose and<br>values of Scouting.|



## **Financial Review** 

1 



|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The Charity had closely matched income<br>and expenditure. Our reserves remained<br>essentially unchanged.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The Group's policy on reserves is to hold<br>sufficient resources to continue the<br>charitable activities of the Group should<br>income and fundraising activities fall short.<br>The Group Executive Committee holds a<br>meeting to discuss this each year and will<br>hold a figure depending on numbers to cover<br>the expenses for the first part of the year.<br>The Charity is also keeping funds in reserve<br>for renovation and electrification of our scout<br>hut, as well as a reserve for annual operating<br>costs.|
|Amount of reserves held|Para 1.22|£66,421|
|Reasons for holding zero<br>reserves|Para 1.22|Not applicable|
|Details of fund materially in<br>deficit|Para 1.24|Not applicable|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|The charity is expected to continue as a<br>going concern.|



2 



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||The Group's governing documents are those of<br>The Scout Association. They consist of a Royal<br>Charter, which in turn gives authority to the Bye<br>Laws of the Association and The Policy,<br>Organisation and Rules of the Scout<br>Association. The Group is a trust established<br>under its rules which are common to all<br>Scouts.|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Royal Charter|
|<br>How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|The Group's governing documents are those of<br>The Scout Association. They consist of a Royal<br>Charter, which in turn gives authority to the Bye<br>Laws of the Association and The Policy,<br>Organisation and Rules of the Scout<br>Association. The Group is a trust established<br>under its rules which are common to all<br>Scouts.|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|The Trustees are appointed in accordance with<br>the Policy, Organisation and Rules of The Scout<br>Association.|



## **Reference and Administrative details** 

|Charity name|1st Welwyn Garden City (St Francis) Scout Group|
|---|---|
|Other name the charity uses||
|Registered charity number|1062903|
|<br>Charity’s principal address|50 Marsden Green<br>Welwyn Garden City<br>AL8 6YB|



3 



## **Names of the charity trustees who manage the charity** 

**Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to whole year appoint trustee (if any)** 1 Sandra Mitchell Group Secretary 2 Melanie Valentine Group Treasurer 3 Peter Jasko Group Chairman Group Lead 4[Andrew Ward ] Volunteer 5 

– Corporate trustees names of the directors at the date the report was approved 

**Director name** Not applicable 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** Not applicable 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets 

**Exemptions from disclosure** Reason for non-disclosure of key personnel details 

Not applicable 

4 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** PETER JASKO **Full name(s)** Peter Jasko **Position (eg** Group Chairman **Secretary, Chair, etc)** 

**Date** 2 Nov 2025 

5 



1st WGC St Francis Scout Group
Year endlng 31 De¢ember 2024
Maln Account
Instant Account
Treasurer5 Acc
Openlng Balance:
37374.88
26927.34
741
65043,22
Re¢elpts
F 2025
Subs recelved via Go Cardless
Event5 received via Go Cardless
xrF 2024
Events
Go Cardless Events
Donatlons
Interest
1500
15615
6508
1834.99
587.43
320.71
Sub Total
26045.42
320.71
26366.13
Expenses
Go Cardle5s Fees
Cub expenses
PCC RENT
Beaver Events
Scout expenses
Scout Events
Group expenses
Jamboree
Beaver expenses
Qtr Master expenses
Equipment
Group Events
Membershlp
Badges and scarves
704.57
2115.79
3003.75
644.4
8712.52
755.98
9000
51.15
SubTotal
24988.16
-24988.2
Balance at end of December 24
38432, 14
27248.05
741
66421.19

Scrutineer's Report to the Trustees of
I" Welwyn Garden City St Francis Scout Group
I report on the accounts of the GrouplDistrict fof the year ended 31 December 2024
As the Group's/Distritt's trijstees you are re5pansibLe for the preparation of the accounts; yOLt consider that neither
the audit nor independent examination requirements of the Charities Act 201 l apply. It is my responsibility Without
carrying otst an audit or independent examinat¢on to scruttnise the accounts and to report to you.
In accordance With the directions gtven in the Group's/Distr*rt's constitution, I have scrutinFsed the records and the
accounts for year ending 3 1 December 2024
In my opinion the accounts are in accordance with the record5 produced to me and compLy with the co.nstitution.
Address:...3.L2.......,...........,
4.&fs............ .. .
Date: 31" August 2025