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2023-03-31-accounts

The Purpose ofScouting
SummaIy
set out in
ofthe objects ofthe charity
its governing
document
Scouting exists to actively engage and support young
people in their personal
development,
empowering
them to make a positive contribution
to
society.
The Values ofScouting
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.
Cooperation
-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:
-enjoy what they are doing and have fun
-take part in activities
indoors
and outdoors
- learn by doing
-share
in spiritual
reflection
-take responsibility
and make choices
- undertake
new and challenging
activities
-make and live by their Promise.
Summary ofthe main activities in The Purpose of Scouting
relation tothese objects Scouting exists to actively engage and support young
people in their personal
development,
empcwering
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 ofthe 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:
-enjoy what they are doing and have fun
-take part in activities
indoors and outdoors
-leam by doing
-share
in spiritual
reflection
-take responsibility
and make choices
- undertake
new and challenging
activities
-make and live by their Promise.
Activities
following
scouting
programme
requirements
You may choose to include furthe may choose to include furthe may choose to include furthe may choose to include furthe may choose to include furthe
statements, where relevant, about:
~ policy on grantmaking;
~ contribution made by volunteers;
~ policy on investments.
Public benefit statement 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.
Summary ofthe main achievements of During the year, the committee have managed to procure
the charity
during
the year grant funding towards various much needed equipment
including
tents etc.
The committee are working towards
obtaining
grant funding
for the hut at bushy wood.
Brief statement ofthe charity's policy
on reserves Reserves Policy
The Group's policy on reserves is to hold
sufficient
resources to continue the charitable activities ofthe group
should
income and fundraising
activities fall short. The
Group
Executive
Committee
considers that the group
should
hold a sum equivalent
to 6months running costs,
circa 51500.
Quantify and explain any designations Seese
rate
finnancial
statements
Details of any funds
materially
in deficit
(circumstances plus steps to eliminate)
none

from 01April 2022 01April 2022 To 31INarch 2023
~ ~ ~ ~
2021I22 2022I23
Unrestricted
funds
Unrestricted funds
5
Pa
ants
Charitable Pa ants
Membershi subscri iona 'd on ational/Cou /Area/District
Youth ramme and activities
Adult su and trainin
Rent
Water and Sewe
Electrlci and Gas
Insurance
Re
'rs and
Renewals 2749
Materials and ui ment
Printin
and
hotoc in
Contribution to cern costs 517 6761
Uniforms
AGM and trustee ex nses
Com uter and intemm
Bank fees
L
al fees
Sub total
Fundrsisin earns
Detail 1
Detail 3
Detail 3
Other fundraisi costs
Sub total
Total Gnoss Expenditure IM~IIIi~~II MRI~ZI
Asset and investment purchases, etc
Total payments IKRIIKR 8%&1~3
Net ofreceipts4paymentsj
Cash funds last year end 16 430 15553
Cash funds this year end

Income
Gtoup/District
Activities
5 3,321.22 5 2,112.92
Csnlps
Uniform
and Badgesa
Donations
5
5
5
7,172.10 fi 4,394.99
1,253.66
140.00
Subscriptlons
Fundralsing
GIBllt
fi
6
E
9,837.58
1,251.12
1,952.41
E
5
5
10,101.25
4,27662
Gift Aid E 2,005.36 E 1,501.28
RBtunled Psynlents E
Rental income 5 1,500.00 fi
Internet
Income
5 26.78
Total Income 27,789.60
'
~Ex
re
Gmup/District
Activities
6,537.82 4,464.79
Camps
Unlfolnl
6,761A2
1,482.87
3,736.04
1,981AO
Dorwtlons
Repairs and Maintenance 2,749.44 4,709.06
RBnt 1,794.50
Utilities 970.63 927.27
Bsdg88
hw UIBBCB
715.86 748.26
688.10
Enulpmem
Admin/Sundries/OS
M 497.43
1,821.03
517.15
2,430.70
Membwship 4,462.50
Bank and Gocardless fees 180.54
Refund
Fund Raising 138.20 46.27
Total Expenditure 24,427.62
excess of income over expenditure 876.88
b/fwd 5 16430.34
excess of income and expenditure 3,361.98 876.88
c/fwd 18,915.44 E 15,553.46
HQ Building Resenre
Current
1,035.00
9,142.81
5
5
14781.30
Cubs Savings 360.75 5 779.88
Beavers Savings 401.65
Reserve 1500.00 E 1,500.00
BigEvent Account (Grant
Bushy Works
Membemlep
income) 798.95
441.85
5,000.00
E
5
5
Scolas Sahllge E
Canied forwwd 18,815A4 5 15,553AS
Reconciliation
Checksum
(should be 0.00) 0.00 0.00