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2021-03-31-accounts

bjectivesandActiviti es
SORP reference
Summaryofthepurposesof Para 1.17 ThePurpose of Scoutingistopromotethe
the charity as set out inits developrnentofyoung peopie in achieving
governing document their full physical, intellectual, socialand
spiritual potential, as individuais,as
responsibie citizensandas membersofthe
local, national and internationai
communities.
Summaryofthemain
activitiesinrelationtothose
Para 1.17and
1.19
The method of achieving this Aim liesin
providing an enjoyable andattractive-
purposesforthe public balanced programmeofactivities,based
benefit,inparticular, the onthe Scout Promise and Law andguided
activities, projectsor byaduttleadership.
services identifiedin the
accounts. 1st Easingwold (Forest of Galtres) Scout
Group owns and operates two community
buildingsandfundraises for the Groupand
the wider communitv
Statement confirming Para1.18 The Trustees confirm that the Scout Group
whether the trusteeshave follows The Scout Association'sPolicy,
hadregard tothe guidance Organisation and Rules, givingregardto
issuedbythe Charity the Charity Commission's public benefit
Commissronon public guidance.
benefit

ou
choosetoinclude fur

ther
where relevantabout:
SORP reference
Policy onqrantmakinq Para 1.38 N/A
Policy on social investment Para 1.38 N/A
including programrelated
investment
Contribution madeby Para 1.38 All members of uniformed'staff'andthe
volunteers Executive Committee (Trustees)are
volunteers.The Groupisentirely
dependentuponvolunteersandcannot
function withoutthem.
Other N/A

Achievementsand Per formance
SORP reference
Summaryofthemain This year we have provided Scouting
achievementsofthecharity, activities for more than 40 boys andgirls
identifying the difference the and younEadults aged5to18 years.
charity's work hasmade to
the circumstances ofits
Para1.2O Duringthe Covid-19 pandemic, restrictions
were placed on face-to-faceScouting
beneficiaries and any wider activities so mostofthe youth programme
benefits to society asa was delivered remotely, either online oron
whole. paper depending onage.
The children have carried outawideranEe
of activitiesintheprogressiveaward
scheme and havebeenawarded badges.A
number of awardshavebeenmadetoboth
LeadersandTrustees for long andlor
outstanding servicetotheGroup.
Duringthe period, the Scout Grouphas
successfuily moved forward with there-
development of a new Outdoor Centrewith
full disabled access which will be of major
benefit to the Scout Groupand tothe wider
community asawhole. This has requireda
substantialandchallenging fundraising
effort. Building work was mademore
difficultbythe Covid restrictions buthas
continuednonetheless.
Achievements against Para1.41
objectivesset
Performanceoffundraising
activities against objectives Para't.41
set
Investment performance Para1.41
against objectives
Other

Financial Review
Reviewofthe charity's Para1.21 The Groupiscurrentlyina healthy financial
financial positionattheend positionbutthe Trustees will needto
oftheperiod monitor resources carefully in order to
maintain their two Scouting facilities.
Statement explainingthe Para 1.22 The Group's policy for reservesisto
policyfor holdingreserves maintain sufficient liquid assets to ensure
stating why they areheld that Scouting activities areableto continue
whilst providing enough linancial cover for
most foreseeable emergenciese.g.
replacing Scouting equipment andbuilding
maintenance.
Amount of reservesheld Para 1.22 f5000minimum
Reasons for holdingzero Para1.22 N/A
reserves
Detailsoffund materiallyin Para 1.24 NIA
deficit
Explanation of any Para 1.23 Coronavirus has been challenging for the
uncertainties about the charity resultinginalossof regularincome
charity continuingasagoing However, exceptional grants havebeen
concern received which have alleviated theshort-
term problem and avoidedputtingthe
Groupunderfinancialstress.
Additional information(optional)
You
choosetoinclude further statements
where relevantabout:
The charity'sprincipal Para 1.47 Youth member subscriptions, fundraising
sourcesoffunds(including events throughout theyearandproject-
any fundraising) specificqrantapplications
lnvestment policyand ?ara1.46 N/A
objectives includingany
social investmentpoiicy
adopted
A descriptionoftheprincipal Para 1.46 Principalrisksfacing the Group arehaving
risksfacing the charity insufficientvolUnteersto be Leaders or
Executive Committee members; loss of
incomeduetoinsufficient members; loss of
facilities. The Trustees are working to
mitigate eachoftheserisks.
Other

Descriptionofcharity's
trusts:
Type ofEoverningdocument Para1.25 TrustDeed
Howisthe charity ?arai.25 Unincorporated Association
constituted?
Trustee selectionmethods Para1.25 Trustees are nominated, elected andex
including details of any officio with appointments confirmedby the
constitutional provisionse.g Group Scout CouncilataGeneral l\leeting.
electiontopostornameof
any person or bodyentitled
to appointoneormore
trustees
Additional information(optional)
You
choosetoinclude further statements
where relevantabout:
Policies and procedures Para1.51 According toScoutAssociationPolicy,
adopted for the induction Organisation andRules.AIITrusteesare
andtrainingoftrustees requiredtohavetrarning inSafety,
Safeguarding and Scouting fundamentals.
The charity's organisational Para1.51 Each Scout Groupisa charity inits own
structure andanywider
network with which the
right.An executive committee servesto
ensure the Grouphas alltheresourcesI
charity works (financial, facilities&equipment)it needsto
function.ltisoverseenbythe District
Exeeutive and ispartofthenational
organisation.
Relationship withany Para1.51
relatedparties
Other

eferenceandAdminis trative details
Charityname 1't Easingwold (Forest of Galtres) ScoutGroup
Othernamethe charityuses 1utEasingwold ScoutGroup
Registered charity number 1135050
Charity's principaladdress The ScoutCentre
Chase GarthRoad
Easingwold
York, YO613GG
Note:Notforcorrespondence
Namesofthe cha rity trustees whomanageth echarity
Trusteename Office(if any) Dates actedifnot person (or body)
for wholeyear to
1 Nick. Higgins Chair Group Scout Leader
2 Susan Scotter Secretary Group Scout Council
3 DavidWaring Acting Treasurer Group ScoutCouncil
4 RachelJakulis Quartermaster Group ScoutCouncil
tr Anna Warren I\ilember Group ScoutCouncil
6 Lisa Harrison Cub Scout Leader Group Scout Council
7 Seb Thomas Scout Leader Group Scout Council
o Alex Evans Beaver Scout Leader Group ScoutCouncil
I PeterJackson Explorer Scout Leader Group ScoutCouncil
10 CarlBilson lvlember Group ScoutCouncil
11
12
13
14
15
16
17
1B
19
20

Namesan d addressesof a dvisers (Optional information)
Typeof
Name
Address t
adviser
Nameof chiefexecutiveornamesof senior staffmembers (Optionalinformation)

fortheyearending :31March2021 :31March2021
rx'wnlFN2ot21
e
ReceiDts
Subs/Membership 6,n212,4tr2
tTnr rntrrOanlril-rrrtinn Elahata e,6rbl (1,e46)
GiftArd 3,0081 709
SrbTotal(BahFunde) 6,81 1,%
ScoutHQ s75l 460
EOC/Dawney ol 450
SubTotal e75{ 910
Raising
Build(Receipts) 31,594 16,122
Donations 6,863 13,335
SubTotal 38,457 29,457
OtherFund Raising 1,589 104
GAYL 0 s6
lnterest/Repayments 51 19
SubTotal 1,6.t0 215
Bonfire 1,197 0
Total q,(p7 29,676
Camping/Reiunds ol 1,468
Total d i,46G
Receipts 4Co65l33,27s
Camping/Reiunds
Total
Receipts
ol
d
4Co65l
1,468
i,46G
33,27s
Paynnnts
Admin e68l 1,334
Teining 131 0
Activities(Scouting)
Bonfire
s,$sl
ol
16'2
sso
Camps 1,2351 63
EOC Maint ol s,317
EOC lnsurance ol 36
EOC/Water rl 224
EOC/Elec ol 0
HQ(CG)Maint r,aoal 89C
HQ lnsurance ol ssi
HQ(CG) RATES 3771 0
HQ(CG)Water ol 13s
HQ Elec 11
Gas 141
FireSafsty
Equip 3431 c
Build(Payment) s,szsf 4,212
foulrnaterdnairage ol 5,e7e
Project
& 71
36,7681 d2,172
Total Payments
rFr-rdAnnulSutplus{Deficit)
I
iBatance
BtonghtFomad
:
lBalance
CaniedForuad
51
CASH AND BANK asat31Maroh
Cashalbank ol 0
Barclays Community Account1579
Barclays DawneyAccount9337
11,65016,161
rz,s+sl17,49s
Barclays DawneyGridAccount4872 zg,558l 0
PettyCash ol 0
Total sz,sssl 2s,660
fortheyearending :31March2021 :31March2021
rx'wnlFN2ot21
e
ReceiDts
Subs/Membership 6,n212,4tr2
tTnr rntrrOanlril-rrrtinn Elahata e,6rbl (1,e46)
GiftArd 3,0081 709
SrbTotal(BahFunde) 6,81 1,%
ScoutHQ s75l 460
EOC/Dawney ol 450
SubTotal e75{ 910
Raising
Build(Receipts) 31,594 16,122
Donations 6,863 13,335
SubTotal 38,457 29,457
OtherFund Raising 1,589 104
GAYL 0 s6
lnterest/Repayments 51 19
SubTotal 1,6.t0 215
Bonfire 1,197 0
Total q,(p7 29,676
Camping/Reiunds ol 1,468
Total d i,46G
Receipts 4Co65l33,27s
Camping/Reiunds
Total
Receipts
ol
d
4Co65l
1,468
i,46G
33,27s
Paynnnts
Admin e68l 1,334
Teining 131 0
Activities(Scouting)
Bonfire
s,$sl
ol
16'2
sso
Camps 1,2351 63
EOC Maint ol s,317
EOC lnsurance ol 36
EOC/Water rl 224
EOC/Elec ol 0
HQ(CG)Maint r,aoal 89C
HQ lnsurance ol ssi
HQ(CG) RATES 3771 0
HQ(CG)Water ol 13s
HQ Elec 11
Gas 141
FireSafsty
Equip 3431 c
Build(Payment) s,szsf 4,212
foulrnaterdnairage ol 5,e7e
Project
& 71
36,7681 d2,172
Total Payments
rFr-rdAnnulSutplus{Deficit)
I
iBatance
BtonghtFomad
:
lBalance
CaniedForuad
51
CASH AND BANK asat31Maroh
Cashalbank ol 0
Barclays Community Account1579
Barclays DawneyAccount9337
11,65016,161
rz,s+sl17,49s
Barclays DawneyGridAccount4872 zg,558l 0
PettyCash ol 0
Total sz,sssl 2s,660