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2025-04-05-accounts

59[th ] Newchapel Scout Group Registered charity number 1125807 Financial statements For the year ended 5 April 2025

Page Contents
2–3 Trustees’ annual report
4 Independent examiner’s report
5 Receipts & payments account
6 Statement of assets & liabilities
7 Notes to the accounts

59[th ] Newchapel Scout Group Trustees’ annual report For the year ended 5 April 2025

Full name 59[th ] Newchapel Scout Group

Registered charity number 1125807

Principal address

Scout HQ Rainford Close Packmoor Stoke-on-Trent Staffordshire ST7 4SX

Trustees

Matthew Clutton Trustee/Group Leader (appointed 11[th ] December 2023) James Cuadra Trustee/Group Leader (appointed 11[th ] December 2023) Suzanne Meakin Trustee (appointed 22[nd ] March 2017) Shay Norman Trustee (appointed 6[th ] January 2024) Stephen Timbey Trustee (appointed 6[th ] January 2024) Louise Fox Trustee (appointed 6[th ] January 2024)

Independent Examiner

William Sweetmore Apartment 193 1 Kelso Place Manchester M15 4LE

2

59[th ] Newchapel Scout Group Trustees’ annual report (continued) For the year ended 5 April 2025

Governing document

The charity is operated under the rules of Royal Charter granted 04/01/1912 to promote the development of young people in achieving their full physical, intellectual, social, and spiritual potential, as individuals, as responsible citizens and as members of their local, national and international communities.

Recruitment and appointment of new trustees

Trustees are selected through a combination of ex-officio roles and volunteer elections at the AGM.

Aims and objectives

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

Summary of the main activities undertaken for the public benefit

The past year was focused on growth and development. Our key objectives were:

Summary of the main achievements during the period

We are proud to report significant achievements this year:

Public Benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

The charity’s policy on reserves

We maintain reserves in line with Scout POR policy, currently holding a minimum of six months of running costs.

The trustees consider that the current level of unrestricted funds of £20,865 held will be adequate to meet these aims.

Signed on behalf of the charity’s trustees:

Signed

21/07/2025

Date

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Independent examiner’s report to the trustees of 59[th ] Newchapel Scout Group For the year ended 5 April 2025

I report on the accounts of the charity, which are set out on pages 5 to 7.

Respective responsibilities of trustees and examiner

As the charity trustees of the Trust, 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 Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed William Sweetmore

Date

13/07/2025

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59[th ] Newchapel Scout Group Receipts & payments account For the year ended 5 April 2025

Notes
Receipts
Administration
Bank Interest
Business Rates
Canoeing
Donation
Donation GA
Equipment Repairs
Events
2
Fundraising
Gift Aid
Grants
3
Group Clothing
Neckerchiefs
Membership Fees
Utilities
Total Receipts
Unrestricted
Restricted
2025 Total
2024 Total
Funds
Funds
Funds
Funds
£
£
£
£
246
-
246
-
79
1,371
1,450
505
102
-
102
-
638
-
638
-
3,033
-
3,033
2,675
543
-
543
1,018
3
-
3
-
12,404
-
12,404
13,478
5,277
128
5,405
1,928
4,141
-
4,141
5,633
1,985
-
1,985
1,250
50
-
50
429
7
-
7
-
19,139
-
19,139
16,056
-
-
-
244
47,647
1,499
49,146
43,216

5

59[th ] Newchapel Scout Group

Notes
Payments
Activity Equipment
Administration
Adult Awards
Badges
Bank Fees
Business Rates
Canoeing
Camping Equipment
Equipment Repairs
Events
2
Extension Costs
Fundraising
Grants
Group Clothing
HQ Membership Fee
Insurance
Meetings
4
Membership Costs
Neckerchiefs
OSM
Rent
Training
Utilities
Venue Maintenance
Total Payments
Net Receipts/(Payments)
Transfers between funds
Cash funds at start of this period
Cash funds at end of this period
5
Unrestricted
Restricted 2025 Total 2024 Total
Funds
Funds
Funds
Funds
£
£
£
£
19
- 19 360
703
- 703 246
4
-
4 56
1,096
- 1,096 859
-
-
-
-
102
- 102
-
191
- 191
-
-
-
- 870
108
- 108 282
11,815
- 11,815 9,021
2,840
- 2,840 240
430
- 430 508
1,871
- 1,871 537
127
- 127 334
5,616
- 5,616 4,487
3,487
- 3,487 2,219
1,133
- 1,133 153
767
- 767 644
-
-
- 468
-
-
- 155
20
- 20
-
34
- 34 14
3,060
- 3,060 6,007
962
- 962 821
34,385
- 34,385 28,281
13,262
1,499 14,761 14,935
(5,067)
5,067
-
-
12,676 45,001 57,677 42,742
20,871 51,567 72,438 57,677

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59[th ] Newchapel Scout Group Statement of assets and liabilities at 5 April 2025

Unrestricted Restricted 2025 Total 2024 Total Restricted 2025 Total 2024 Total Restricted 2025 Total 2024 Total
Funds Funds Funds Funds
£ £ £ £
Cash assets
32 Day Notice Extension Fund - 15,289 - 15,289 15,289 0
Barclays Current Account - - - 8,040
Barclays Saving Account - - - 42,277
Expense Account 1,364 - 1,364 1,678
Lloyds Current Account 9,880 - 9,880 2,910
Lloyds Savings Account - Extension - Lloyds Savings Account - Extension - 5,402 5,402 0
Lloyds Savings Account - Reserves 9,621 Lloyds Savings Account - Reserves 9,621 - 9,621 2,724
Saver - Extension Fund - 30,882 - 30,882 30,882 0
SumUp Business Account - - - 48
20,865 51,573 20,865 51,573 72,438 57,677

These financial statements are accepted on behalf of the charity by:

Signed

Date 21/07/2025

7

59[th ] Newchapel Scout Group Notes to the accounts For the year ended 5 April 2025

1. Receipts & payments accounts

Receipts and payments accounts are statements that summarise the movement of cash into and out of the charity during the financial year. In this context “cash” includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due.

2. Events
Events
Events - Beavers
Events - Cubs
Events - Explorers
Events - Scouts
Events - Squirrels
Events
Events - Beavers
Events - Cubs
Events - Explorers
Events - Scouts
Events - Squirrels
3. Grants
Bentley
Leslie Sell Grant
Potteries North DI
Stoke City Council
TSA Charity Grant
William A. Cadbury Trust
2025
2025
Receipts
Payments
£
£
3,924
5,189
1,582
1,284
-
80
896
522
5,802
4,610
200
131
12,404
11,815
2024
2024
Receipts
Payments
£
£
4,306
2,500
2,137
1,915
-
74
612
1,118
6,423
3,414
-
-
13,478
9,021
2025
2024
Unrestricted
Unrestricted
£
£
500
-
-
750
260
-
475
-
-
500
750
-
1,985
1,250

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4. Meetings
Meetings
Meetings - Beavers
Meetings - Cubs
Meetings - Explorers
Meetings - Scouts
Meetings - Squirrels
59thNewchapel Scout Group
2025
2024
Payments
Payments
£
£
-
-
283 74
177
-
277 39
74
-
322 40
1,133 153

5. Trustees’ remuneration

Trustees received no remuneration or expenses in this period (2024: £nil).

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