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2021-03-31-accounts

1[st] Effingham Scout Group

Charity No. 1064632

The Trustees report that due to Covid 19 it was a year of little activity. In line with other Scout Groups who own their own premises we received Grants which have resulted in the group being in a strong financial position. It is planned that some of this money will be used to make improvements to the hall.

The number of members has remained at pre-pandemic levels although like many groups we would benefit for more leaders. The Group is currently being run with the assistance of the District team.

Fiona Page

Acting Group Scout Leader

1st Effingham Scout Group Group Receipts and Payments Account Summary Year Ending 31-Mar-21

2020/21 2019/20
(£) (£)
Total Receipts 27,209 7,190
Total Payments 8,404 9,365
Net receipts/(payments) 18,805 -2,175
Cash and Bank Balances b/f 01-Apr 7,820 9,996
Cash and Bank Balances c/f 31-Mar 26,625 7,820

Statement of Assets and Liabilities As at 31-Mar-21

Cash at bank and at hand 26,625 7,820
Debtors and prepayments 0 5,112
Scouting Equipment 0 0
Sundry Creditors 0 0
Net Current Assets 26,625 12,932

1st Effingham Scout Group Group Receipts and Payments Account Year Ending 31-Mar-21

2020/21 2019/20
(£) (£)
Receipts
Subs Subscriptions 5,858 4,839
Tax Recovered (Gift Aid) 1,100
Tax Accrued (Gift Aid) 3,239
Total Subs Received and Tax Recovered 5,858 9,178
Fees Affiliation Fees Paid 0 -2,243
Subs and Tax Recovered Retained by Group 5,858 6,936
Bank Interest Received 1 2
Donate Donations 1,083 0
Camps Camps and Activities 50 2,778
Funds Fund Raising Proceeds 24 1,549
Other Other Income [inc Covid-19 grants] 20,193 265
Other Receipts 21,351 4,593
Total Receipts 27,209 11,529
Gift Aid to Claim after 01-Apr 0 -4,339
Net Receipts 27,209 7,190
Payments
Energy Electricity and Gas 1,120 434
Water Water 372 403
Phone Telephone (net of receipts) 0 0
BroadbandWi-fi Broadband 316 359
Insure Insurance 1,066 1,156
HQ Repairs and Renewals 3,691 282
Headquarters Costs 6,564 2,634
Donate Donations and Presentations 56 88
Camps Camps and Activities 535 3,961
Funds Fundraising Expenses 0 823
Admin Administration Expenses 644 0
Float Admin/OSM 9 200
AGM Expenses 0 0
Insure Insurance 50 0
Training 0 0
Refund Refunded Subscriptions 0 198
Equip Equipment 151 276
Other Other Expenses 110 0
Badges Uniform and Badges 284 1,184
Other Costs 1,840 6,731
Total Payments 8,404 9,365

Current headquarters was completed in 1994 for a total cost of £90,066.

It should be noted that Helen and Ian Watkinson despite no longer having any involvement with 1st Effingham have a substantial amount of badges and equipment valued at over £2000 stored at their home which despite repeated requests has not been returned.

Independent Examiner's Report to the Trustees of the 1[ST] EFFINGHAM SCOUT GROUP (Charity No: 1064632)

I report on the accounts of the 1[st] Effingham Scout Group for the year ended 31[ST] March 2021 which comprise the Group Receipt and Payments Account Summary, Account Activity and Notes

This report is made solely to the trustees in accordance with Section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in an Independent Examiner’s report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees for my examination work.

Respective responsibilities of Trustees and Examiner

The Group’s trustees are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 144 of the Charities Act 2011 (the Charities Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of Independent Examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent Examiner’s Statement

In connection with my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

Whilst after speaking to one of the Trustees, there does not appear to be any matters of concern regarding the accounts, I do need to bring to the Trustees attention the fact that limited evidence has been provided/is available, to fully support my examination.

Name: Mrs L Baker Address: 16 Fairfield Way, Epsom, Surrey KT19 0EF

Signature: …… labaker …………. Date: .....24/01/2022............................

Based on LT700006 (1[st] February 2017)