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2024-12-31-accounts

4th Morpeth Scout Group Scout HQ Registration Number 10014593 Trustees’ Annual Report For the period 1 January to 31 December 2024

Charity Name 4th Morpeth Scout Group Registered Charity No. 1070498 Charity Correspondent Chris Holt 4 High House Close Morpeth NE61 2BL

Charity Trustees Beth Stuart-Cole Chair Chris Holt Claire Yates Janet Young Christine Cruden Ellen Glynn Liz Waterfield Neil Fraser Liam Walsh John Myers Roger Ashmore Imogen Walsh Tanya Walker

Structure, governance and management

The Group's governing documents are those of the Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association.

The Group is a trust established under its rules which are common to all Scouts.

The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association.

The Group is managed by the Group Executive Committee, the members of which are the ‘Charity Trustees’ of the Group which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate.

The Committee consists of 3 independent representatives, Chair, Treasurer and Secretary together with the Group Scout Leaders, individual section leaders (if opted in to take on the responsibility) and parent’s representation and meets 3 times a year.

Members of the Executive Committee complete 'Essential Information for Executive Committee' training within the first 5 months of joining the committee.

This Group Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of the appointment and is responsible for:The maintenance of Group property; The raising of funds and the administration of Group finance; The insurance of persons, property and equipment; Group public occasions; Assisting in the recruitment of leaders and other adult support; Appointing any sub committees that may be required; Appointing Group Administrators and Advisors other than those who are elected.

Risk and Internal Control

The Group Executive Committee has identified the major risks to which they believe the Group is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are:

Damage to the building, property and equipment. The Group would request the use of buildings, property and equipment from neighbouring organisations such as the church, community centre and other Scout Groups. Similar reciprocal arrangements exist with these organisations. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.

Injury to leaders, helpers, supporters and members. The Group through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities.

Reduced income from fund raising. The Group is primarily reliant upon income from subscriptions and fundraising. The group does hold a reserve to ensure the continuity of activities should there be a major reduction in income. The Committee could raise the value of subscriptions to increase the income to the group on an ongoing basis, either temporarily or permanently.

Reduction or loss of leaders. The group is totally reliant upon volunteers to run and administer the activities of the group. If there was a reduction in the number of leaders to an unacceptable level in a particular section or the group as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was a reduction in membership in a particular section or the group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

The Group has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include 2 signatories for all payments and comprehensive insurance policies to ensure that insurable risks are covered.

The Purpose of Scouting

Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.

The Values of Scouting

As Scouts we are guided by these values: Integrity - We act with integrity; we are honest, trustworthy and loyal. Respect - We have self-respect and respect for others. Care - We support others and take care of the world in which we live. Belief - We explore our faiths, beliefs and attitudes.

Co-operation - We make a positive difference; we co-operate with others and make friends.

The Scout Method

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

The Group offers a wide programme of development activities appropriate to each age group and based upon the programme set out by The Scout Association.

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.

Achievements and Performance

The Group provided an excellent range of Scouting activities for all its members.

Financial Review

The Group's policy on reserves is to hold sufficient resources to continue the charitable activities of the Group should income and fundraising activities fall short. This has been set at about £30,000

Total expenditure was £65,260 in 2024

It also includes membership fees of £13,915 paid on to the District, County and National HQ.

Total income was £85,195 in 2024 It included £15,586 for the extension build.

The group had £63,527 in cash funds at 31[st] December 2024. However, it does include the £10,000 loan which has to be paid back in 2027 and £7,000 of advance payments for an international camp taking place in July 2025

The Group does not have sufficient funds to invest in longer term investments. The Group has therefore adopted a risk averse strategy to the investment of its funds. All funds are held in cash using only mainstream banks.

Plans for future periods

To continue to offer an excellent Scouting programme to all our members.

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Liam Walsh Chris Holt Acting Chair Treasurer 18[th] May 2025

4th Morpeth Scout Group (Charity no. 1070498) Receipts and Payments Account

Year start date

Year end date

Year start date Year start date Year end date
For the year
from
01-Jan-24 To 31-Dec-24
Receipts and payments
Receipts Unrestricted
funds
£
26,348
170
5,789
32,307
1,000
1,000
772
1,254
95
2,121
7,150
10,389
16,561
34,100
81
-
-
81
69,609
Restricted
funds
Endowment
funds
£
£
-
-
5,991
-
9,595
-
-
-
-
-
15,586
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,586
-
2024
Total funds
£
26,348
6,161
9,595
5,789
-
47,893
-
1,000
1,000
772
1,254
-
95
2,121
7,150
10,389
16,561
34,100
81
-
-
-
81
85,195
-
85,195
2023
Total funds
£
Donations, legacies and similar
income
Membership subscriptions 26,348 27,059
Donations 170
Roundabout Club -
Gift Aid 5,789 5,395
Other similar income
Sub total 32,307 32,454
Grants
William Leech Foundation 4,740
Other grants 1,000 2,601
Sub total 1,000 7,341
Fundraising events (gross)
Morpeth Castle 772
Xmas Post 1,254 1,433
Other fundraising activities 95 1,549
Sub total 2,121 2,982
Camps etc
Group Camp 7,150 5,928
Essex Jamboree Camp 10,389 16,227
Other 16,561 13,790
Sub total 34,100 35,945
Investment income
Bank interest 81 51
5 Year Loan
The Scout Association Short Term
Investment Service
- -
Other investment income - -
Sub total 81 51
Total Gross Income
Asset and investment sales, etc.
Total receipts
78,773
- - - - -
69,609 15,586 -
69,609 15,586 - 85,195 78,773

LT700003 July 2021)

1 of 3

4th Morpeth Scout Group (Charity no. 1070498) Receipts and Payments Account

Year start date

Year end date

Year start date Year start date Year end date Year end date
For the year
from
01-Jan-24 To 31-Dec-24
Receipts and payments
Payments Unrestricted
funds
£
13,880
2,827
-
1,620
342
2,399
1,920
374
80
11,463
13,415
218
738
850
2,324
52,450
-
-
-
52,450
Restricted
funds
Endowment
funds
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,810
-
-
-
12,810
-
12,810
-
2024
Total funds
£
2023
Total funds
£
Charitable Payments
Membership subscriptions paid on
(National/County/Area/District)
13,880 13,880 13,915
Youth programme and activities 2,827 2,827 5,524
Adult support and training - -
Lease and Rent Pegswood and HQ 1,620 1,620 1,105
Water and Sewerage 342 342 259
Electricity and Gas 2,399 2,399 2,193
Insurance 1,920 1,920 1,621
Repairs and Renewals - 248
Materials and equipment 374 374 479
Subscription refunded 80 80 52
Camps expenditure 11,463 11,463 20,087
Essex Jamboree Camp 13,415 13,415 10,173
AGM and trustee expenses 218 218 207
Cleaning 738 738 882
BT Wifi & Zoom 850 850 391
Uniforms, Badges and Neckerchiefs 2,324 2,324 2,277
Sub total 52,450 52,450 59,413
Fundraising expenses
- 11
-
HQ Extension costs - 12,810 8,370
Sub total - -
- 12,810 8,381
Total Gross Expenditure
Asset and investment
Total payments
Net of receipts/(payments)
Transfers between funds
Cash funds last year end
Cash funds this year end
67,794
- - - - -
52,450
17,159
-
43,591
60,750
12,810
2,776
-
-
2,776
-
-
-
-
-
67,794
17,159 2,776 - 19,935 10,979
- - - - -
43,591 - - 43,591 32,612
60,750 2,776 - 63,526 43,591

LT700003 July 2021)

2 of 3

4th Morpeth Scout Group (Charity no. 1070498) Receipts and Payments Account

For the year from

Year start date

1st Jan 2024

To

Year end date

31-Dec-24

Statement of assets and liabilities at the end of the year

Unrestricted
funds
£
Cash funds
Bank current account
55,277
Bank deposit account
5,473
Building society account
-
The Scout Association Short Term
Investment Service
-
Cash/Floats
-
Total cash funds
60,750
(agree balances with receipts andpayments a/c)
ok
Other monetary assets
Tax claim
-
Debts due from the
County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investment property - detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for
Badge stock
-
Shop stock
-
Other stock
-
Land and buildings
302,400
Motor vehicles
Scouting equipment, furniture etc
65,650
Other
-
Sub total
368,050
Liabilities
Accounts not yet paid
-
Expenses incurred but not invoiced
-
Subscriptions not yet paid
-
Loan repayment due 2027
- 10,000
Other liabilities
-
Sub total
- 10,000
Unrestricted
funds
£
Cash funds
Bank current account
55,277
Bank deposit account
5,473
Building society account
-
The Scout Association Short Term
Investment Service
-
Cash/Floats
-
Total cash funds
60,750
(agree balances with receipts andpayments a/c)
ok
Other monetary assets
Tax claim
-
Debts due from the
County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investment property - detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for
Badge stock
-
Shop stock
-
Other stock
-
Land and buildings
302,400
Motor vehicles
Scouting equipment, furniture etc
65,650
Other
-
Sub total
368,050
Liabilities
Accounts not yet paid
-
Expenses incurred but not invoiced
-
Subscriptions not yet paid
-
Loan repayment due 2027
- 10,000
Other liabilities
-
Sub total
- 10,000
Unrestricted
funds
£
Cash funds
Bank current account
55,277
Bank deposit account
5,473
Building society account
-
The Scout Association Short Term
Investment Service
-
Cash/Floats
-
Total cash funds
60,750
(agree balances with receipts andpayments a/c)
ok
Other monetary assets
Tax claim
-
Debts due from the
County/Area/District/Group
-
Insurance claim
-
Sub total
-
Investment assets
Investment property - detail
-
Quoted investments
-
Other investments - detail
-
Sub total
-
Non monetary assets for
Badge stock
-
Shop stock
-
Other stock
-
Land and buildings
302,400
Motor vehicles
Scouting equipment, furniture etc
65,650
Other
-
Sub total
368,050
Liabilities
Accounts not yet paid
-
Expenses incurred but not invoiced
-
Subscriptions not yet paid
-
Loan repayment due 2027
- 10,000
Other liabilities
-
Sub total
- 10,000
Restricted
funds
Endowment
funds
£
£
2,776
-
-
-
-
-
-
-
-
2,776
-
ok
ok
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31st December 2024
Restricted
funds
Endowment
funds
£
£
2,776
-
-
-
-
-
-
-
-
2,776
-
ok
ok
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31st December 2024
Restricted
funds
Endowment
funds
£
£
2,776
-
-
-
-
-
-
-
-
2,776
-
ok
ok
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31st December 2024
Restricted
funds
Endowment
funds
£
£
2,776
-
-
-
-
-
-
-
-
2,776
-
ok
ok
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31st December 2024
Total funds
£
58,053
5,473
-
-
-
63,526
ok
-
-
-
-
-
-
-
-
-
-
-
302,400
-
65,650
-
368,050
-
-
-
- 10,000
-
- 10,000
Total funds
£
58,053
5,473
-
-
-
63,526
ok
-
-
-
-
-
-
-
-
-
-
-
302,400
-
65,650
-
368,050
-
-
-
- 10,000
-
- 10,000
31st Dec
2023
Total funds
£
38,199
5,392
-
-
43,591
ok
-
-
-
-
-
-
-
-
-
-
-
302,400
-
65,650
-
368,050
-
-
-
- 10,000
- 11,629
- 21,629
Total net assets 418,800 2,776 - 421,576 390,012

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 18th May 2025 and signed on their behalf by

ir behalf by
Chris Holt
Signature
Liam Walsh
Print Name
Liam Walsh Liam Walsh Acting Chair
Chris Holt Chris Holt Treasurer

LT700003 July 2021)

3 of 3

Independent examiner's report to the trustees of 4th Morpeth Scout Group I report to the trustees on my examination of the accounts of the 4 Morpeth Scout Group for the year st ended 31 December 2024. Responsibilities and basis of report As the charity trustees of the 4" Morpeth Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {the Act.). I report in respect of my examination of the 4 Morpeth Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have foLLowed aLL the appiicabLe Direction5 given by the Charity Commission under sectton 14515llbl of the Act Independent examinerfs statement I have completed 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.. accounting records were not kept in respect of the 4th Morpeth Scout Group as required by section 130 of the ACL. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Name.. Address: Simon PringLe 20 Queensway Morpeth NE6128G Date: