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2022-04-05-accounts

Surivnary ofthe~of
the charity as set out in its
I SORP rafrrarrca
Ppa 1 11
Topromote good clttsenship
young people. Seethe Royal
amongst
Charter for
governing
document
fug details.
Summary ofthe main
acivities
in relabon tothose
Para 1.18arrrr
1.18
Ag Scouting Activities as agreed with the
, national
body.
~
purposes for the public
benefit, in parbcular,
the
, activities, projects or
seMces ktenbfied
in the
I
I Statement confirmin Para 1.18 The truslaes have given due
I whether the trustees have consideration
tothe Charity
I had regard tothe guidance
issued by the Charity
Commission's
published
guidance on
the Public Benefit requrement
under the
~ Commission
on public
Charities Act 2011

SORP ra8rraace SORP ra8rraace
Para 188
Policy on grant making
'
,
Policy on social investment
blclud@lg pfogfanl related
rnvestmenl
Pea 1.38
Contribubon made by
volunteers

I SORPre4wsnce
The Charity provided Scouting activiges
Summary ofthe main
achievements
ofthe charily,
identifying
the deference the
charity's work has made to
Nle Qfcumstances
ofIts
through ag ils group secdons
~ Beavers,cuba,Scollls arid Explorefs
covering an age range from 6to18for
both boys and girls. As covid
restrictions
lifbid, near normal scoudng
acOvities ~menced
akhough forthe
' early part outdoor activities took
i beneliciaries
and any wider
beneNts to society asa
whole.
precedent and the leadership
teams
fogowed the guidance received from the
Nagonal Scout Association
with risk
assessments
being undertaken
for ag
~ activiges to maintain
the safety levels
~ required
for ag the young people,
I leaders and helpers. The water activiges
' ske the group have used for many years
, was still closed which meant that the
skigs on the water have lapsed and will
present afurther chagenge tothe
leadership
when itreopens.
Additional information information (optional)
You may choose to include further statements where relevant about:
i The group through each ofits sections
.
'
were able to bring the scouting
Achievements
objectives set
against Pui 1.41 I experience to aN the young people even
through the difgcuNies experienced
during covid. The result ofthis was that
when we warn able to re open properly
our mlention ofmembership
was greater
than expected and ahead ofthe vast
majority ofcomparable
groups.
'
,
,
The group was able to re commence
most ofthe Fund raising events that had
i
Perfonnance offundraising ' been restricted during the pandemic
activibes against objectives
set
ahhough
the popular Quiz night was stiN
unable totake place. However the
Firework Extravaganza
enjoyed a record
~ attendance
and brought
in higher than
expected revenue.
Inveslment performance I Pu 141
against objecbves

Financial Review
Review ofthe charity's i Pna1.21 The Charity's
held funds of523,330.22at
Cnanciai
posiTion atthe
ofthe period
end the 5th April 2022 vwlh a balance of
R4,000.00outstanding
to the Norwich
, Area Tnist leaving a net fund of
f19,33022.
This years income benefitted
from a
I Business Restart Grant of 5&,000.00from;
Broadland Oisbtct Council but also
refiected Ihe rehirn toself fundraising
which including
our Fireworks event
contributed
59525.1&.The Charity was
also able toclakn51~.37in Gilt Akt.
I Statement
explaining
the
I Para 122
poCcy for hokiing reserves
stating why they are hekj
I Amount ofreseves held I Para 1.22 I RS,000.00
I Reasons for holding zero I Praa i.22
I feseives
Detaib offund materially
deficit
in I Para 124 I The trustees took the decision to repay
C2,000.00 in this financial year to MAST
I for the loan received to help fund a new
storage facility. This now leaves an
outstanding
balance of54,000.00from an
initial loan of510,000.00and itisthe
charities intenbon to continue to mpay
this atf1,000.00per year untg complete.
Expbination
ofany
I Pea 123 I Having proved the capability toconbnue
uncertainties
about the
I charity continuing as a going
Scouting forthe young people in the
most difficult ofcircianstances
I concern throughout
the last two years the trustees,
have every confidence
in the future
I health ofthe Scout Group.
Addifional
information
(optional)
You may choose to indude further statements where relevant about:
The Charity will again pursue its plans to
continue with its fundraising
programme
The charity's
principal
sources offunds (including
any fundraising)
Para 1ai which isessendal to maintaining
the
income required tooperate the group
with a full range ofacbvities.
I investment
policy and
ojleci'ves including
any
social investment
policy
adopled
l The main risks to the Charity are still
l those that are associated with a
, Adescription ofthe principal I pandemic
and ag the restrictions that
risks facing the charity I would make the appeal ofscouting to
I young people difficult to provide. This
I along with the abNNy to retain enough
, volunteers
with the skiNs to present
I Scougng are challenges
that the trustees
'
l recognise and strive to prevent
The other risk tothe projected income for
the Charity isthe potential change
In the
' law to prevent groups such asours
holding Rrework events which provide a
significant
proportion
ofthe income.
l However the trustees
sttN begeve that the
' capability ofthe people iivolved
in the
'
charity would enable the group to pursue
other avenues tocompensate
forthis.
; Desoiption ofcharity's
, Type ofgoverning
document
I~ ra5 The Scout Association Constitution.
' How isthe charity Pars 125 ' Bythe Royal Charter January 4th 1912
constituted?
' Trustee selection melba' I PNa r t5 Elected atGroup AGM
, induding
details ofany
cosi'tutional
provisions
e.g.
i election to post or name of
I any person or body enbtted
I to appoint one ofmore
Additional
information
(optional)
You may choose to indude further statements where relevant about

Oflioe {ifany) Name ofperson {orbody)
eneead loappoint tree{ac
{itany)
1 Mark A{{cock Chairman
2 Bans Laxton Treasurer
3 David Mintum Secretary
4 Toby Hartley &cup Scout
Leader
5 Bany Youngs Executive
Committee
6 Robert Smith Executive
Committee
Barbara
Muntendham
8 David Cubbitt
9 Nicoia Cubitt Section Leader
10 Sarah A{cock Section Leader
11 Lewis Atwood Section Leyder
12 Sean Lock Section Leader
13
14
15
16
17
18
19

~INC
Subscriptions 5,726.00
Activities 5.259.90
Grants 8,000.00
Donations 809.31
Gdt Aid 1,426.37
Fund Raising 1,800.00
Fireworks
Extravaganza
7,725.18
EXI%NDITURE
Capitation 3,045AKI
Activities 4,153.01
Badges 536.71
Tfalnlrtg 623.00
Equipment 14,508.45
Maintenance 2,625.79
Hut Ucence 442.00
Insurance 1,703.10
Decoy Broad 250.00
tlociricity 485.98
Waste Collection 255.90
Ielephone BLESS
Bank Charges 120.38
Donations 20.00
Stationery 4f,99
i'und Raising expenses - 3,792.26
Water Charges 74.96
32745.18
ASSETS
Cash at CAF Bank
Current Account 27,271.36
Gold Account 50.63
Cash in Hand 8.23
Ioan Norwich Area Scout Trust 4,000.00
UASIUTIES
Accumalated Fund
Balance 5th April 2021 25,328.63
Excess expenditure over
Income 1.998.41
~2333022
Breakdown
Accumaiated
Fund
Bank Cash Total
Seoul Account 18.986.80 18,986.80
Cub Account 10.264.44 10,264.44
Beaver Account 8,486.95 2.84 8,489.79
Committee
I'und
~ 10,416.20 5.39 - 10,410.81
Loan Norwich Area Scout Trust 4,000.00 4,000.00
23,321.99 823 23330.22
~INC
Subscriptions 5,726.00
Activities 5.259.90
Grants 8,000.00
Donations 809.31
Gdt Aid 1,426.37
Fund Raising 1,800.00
Fireworks
Extravaganza
7,725.18
EXI%NDITURE
Capitation 3,045AKI
Activities 4,153.01
Badges 536.71
Tfalnlrtg 623.00
Equipment 14,508.45
Maintenance 2,625.79
Hut Ucence 442.00
Insurance 1,703.10
Decoy Broad 250.00
tlociricity 485.98
Waste Collection 255.90
Ielephone BLESS
Bank Charges 120.38
Donations 20.00
Stationery 4f,99
i'und Raising expenses - 3,792.26
Water Charges 74.96
32745.18
ASSETS
Cash at CAF Bank
Current Account 27,271.36
Gold Account 50.63
Cash in Hand 8.23
Ioan Norwich Area Scout Trust 4,000.00
UASIUTIES
Accumalated Fund
Balance 5th April 2021 25,328.63
Excess expenditure over
Income 1.998.41
~2333022
Breakdown
Accumaiated
Fund
Bank Cash Total
Seoul Account 18.986.80 18,986.80
Cub Account 10.264.44 10,264.44
Beaver Account 8,486.95 2.84 8,489.79
Committee
I'und
~ 10,416.20 5.39 - 10,410.81
Loan Norwich Area Scout Trust 4,000.00 4,000.00
23,321.99 823 23330.22