2022-03-31-accounts

Scouts Waterlines 1st Sandleheath sandleheathseascout&org.uk AGM 2022 G.S.L.'s Report What a brilliant year we have had- well done to all our young people in joining back in with face to face activities. As you will read in our Seth'on Reports: Leaders, Explorers. Scouts. Cubs and Beavers have all enjoyed some amazing experiences and challenges over the past twelve months and we are all looking forward to 2023. My particular highlight was finally returning to the Is of Wight for our long-awaited summer camp at the Corf carnp5ite- the weather was brilliant and 50me wonderful memories made- well done to all the adults and young people Ifoi many it was their first full week of camping away from homel for helping to build them. Particular thanks to Stephanie for organising and cooking most of our meals- with help from Zachary- we have decided that personal chets are a must for future camps @. We know that our younger leaders faced a diff cult time taking the power boats back home- so a big thank you to them for taking on that challenge and for getting home safely. Looking forward we now face the thallenge of team changes. Our Cub team, Richard and rim (Akela and Shere Khan) are stepping down from their roles with the pack at half-term and we are faced with big shoes to fill. Richard has run the pack for many years. with Tim joining him for the past decade- we know that lots of young people have enjoyed their experience as Cub Scouts because of them.. THANK YOU- YOU WILL BE MISSED. They are not leawng the group. and I was trwng to keep my report short this year. failing yosj will See that they 3Te rnnning a weekend camp as usual. but my final request is that if you think you shordy to share their Scouting sknlls with other leaders might be interested in helping our TEAM to continue to let us know rf you would like to join in the fun. offer Scouting to our chiklren- please do try IL it IS We are also Sad that our deputy treasurer. Mandie. is rewarding and you will enjoy it moving "up north": over her many years wrth the group (Compass tells me since 20051 she has helped to obtain grants of over £80 000- a huge sum- Scouts 1st Sandleheath v4hich has paid for boats. the natu￿ area, soundproofing the hut. Sheds at Spinnaker and trailers. We wish Mandie and her family all the best with thelr move and thank her for the amazing contribution to the group. enabling us to be successful well-equipped Sea Scouts. Martine Coatham, Group Scout Leader Page I

Sandleheath Sea Scouts

Accounts for Year Ending 31st March 2022

	Account	Account	Account	Account	Petty	Total	Total	Previous	Previous
					Cash	Scout		Year
	Scottish	Lloyds	Lloyds			Group
	Widows	Current	100 Club
Opening Balance	14,364.74	16,292.98		6,036.58	50.00		36,744.30		27,041.02
Receipts		37,155.10		571.00			37,726.10		33,329.44
Interest	1.43	-		0.60			2.03		3.14
Payments		36,284.61					36,284.61		23,629.30
Transfers			-	360.00		-	360.00	-	360.00
Transfers		360.00					360.00		360.00
Closing Balance	14,366.17	17,523.47		6,248.18	50.00		38,187.82		36,744.30

endent Examin¢r's Re to the Trt￿te¢s o the I report on the accounts of the 1st Sandleheath Sea Sc¢xrt Group for the year ended 31st March 2022, whith twe attached. Res ective Res onsibilities Trustees and x¢Jminer As the Charitys Trustees you are responsible for the preparation of the accounts. you consider that the (￿Jd1* requirement of Section 43(7) of the Chtwities Act 1993 (the Act) does not 4ppIy. It Is my responsibility to state. on the basis of procedures specif led in the General Directions given by the Charity Commissioners under Section 43(n of the Act, whether partrcular matters have corne to ry attention. Basis o inerfs Re My exarninatton was carried out in accordance with the General Directions 9iven by the Charity Cornmissioners. An examination includes a review of the accountir9 records kept by the charity and comparison of the accounts with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations f rorn you as Trustees concerniw such matters. The procedures undertoken do not provide all the evidence that would be required in an audit and consequentty I do Mt express an audit opinion on the view 9iven by the accounis. Inde ndent xominerfs Statement In c¢nnection with my examination. no matter has come to my t]ttention: l. which gives me reasonable cause to believe that in any material respect the requirement$ to keep accountirg records in accordance with Section 41 of the Act to prepare accounts which occord with the accounti rg records to comply with the txcountirg requirements of the Act, have not been met, or 2. to which. in my optnion. attention thould be dr(Mn in order to enable a proper understanding of the accounts to be reached. which gives me reasornble cause to believe that in ary materyal aspect the accountirrfj rules of the Group's constitution have Mt been met. Narne., Qualif ication:.. Address: Date: