OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Risk and Internal Control
The Trustee Board has identified the major risks to which
they believe the Grip
IHe'xPosed, these have basil
reviewed and systems have been established
to mitigate
against them. The main areas ofconcern that have been
identified are:
Damage to the building,
property and equipment.
The Grou
Id request the use ofbuildings,
property and equipment
from neighbouring
Scout Groups. The Group has su5cient
bufidings and contents insurance
in place to miligate against
permanent
loss.
Injury to leaders, helpers, supporters
and members. The
Group through lhe capitation fees contributes tothe Scout
Associations
national accident insurance
policy. Risk
Assessments
are undertaken
before afi activities.
Reduced income from fund raising. The Group is primarily
reliant upon income from subscriphons
and fundraising.
The
group does hold a reserve to ensure the continuity
of
activities should there bea major reduction
in income. The
Trustees could raise the value ofsubscriptions
to increase
income tothe youp on an ongoing basis, either
temporarily
or permanently.
Reduction orloss ofleaders. The group istotally reliant upon
volunteers
to run and administer
the activities ofthe group.
If
there was a reduction
in the number ofleaders to an
unacceptable
level in a parficular section orthe group as a
then there would have to beacontraction,
consolidation
orclosure ofasection. In the worst case
scenario the complete closure ofthe Oroup.
Reduction orloss ofmembers. The Group provides activities
for afi young people aged 8to 14.Ifthere was a reduction in
membership
in aparbcular secfion orthe group asa whole
then there would have tobea contraction,
consolidation
or
closure ofasecfion. In the worst case scenario the complete
closure ofthe Group.
Summary ofthe objects ofthe charity set Pttrjtaaa bfS@gNttto
Scouting exists to acbvely engage and support young people
in their personal development,
empowering
them to make a positive contribu5on to society.
Values ofScouting
As Scouts we are guided by these values:
Integrity - We act with integrity; we are honest, trustworthy
and loyal.
Respect - We haveself~ and respect forothers.
Care -We support others and take care ofthe world in which
we live.
Befief - We explore our faiths, beliefs and atfitudes.
operation -We make a positive difference; we m-
operate with others and make friends.
lhe Scout 55ethod
Scoufing takes place when young people, in partnership with
adults, work together based on the
values ofScouting and:
-enjoy what they are doing and have fun
take part in acfivfiies indoors and outdoors
-leam by doing
-share in spiritual
refiection
-lake responsibility
and make choices
-undertake
new and challenging
activi5es
-make and live by their Promise.
Summary ofthe main activities
tothese objects
in relafion Forthe 14th Hove (StAndrews
Porlslade) Scout Group the
main activities in relation rothese objecfives is the provision
cfthe weekly sec5on meefiings . All sections have addifional
activities to support their programme
beyond the weekly
meetings
Public benefit statement The Group meets the Charity Commission's
public benefit
cnteria under both the advancement
ofeducation and the
advanceinent
ofcifizenship orcommunity
development
headings.
14th Hove Scout Group 14th Hove Scout Group
Receipts and Payments Account
Forthe . 31st March
year from 2023
~ e ~ ~ r
20/21 21/22
Unrestricted Unrestricted
funds funds
f f
Receipts
Donations, legacies and similar income
Membership subscriptions 10686.72 15902.99
Less:Membership subscriptions paid on 0.00 -15600.00
(National/County/Area/District)
Net membership subscriptions retained 10686.72 302.99
Donations 770.97 161.81
Tuck, Scarf and Book Income 495.81 211.91
Gift Aid 0.00 5075.15
Camp Fees 450.43 5614.66
Activity Days 1284.09 2067.57
Hall Bookings 265.00 865.00
Sub total ~ ~ I ~
Grants 1207.00 7504.63
Maintenance grant 0.00 0.00
Other grants —Government Covid grants 8000.00 0.00
Sub total ~ ~ ~ ~ &
~
Fundraising (gross)
Fundraising Activities 127.17 2999.45
Sub total
Investment income
Bank interest 2.01 181.80
Sub total ~
~I
Total Gross Income e ~ 0 ~ 4
~
Asset and investment sales, etc.
Total receipts ~ ~ g
~
14th Hove Scout Group 14th Hove Scout Group 14th Hove Scout Group
Receipts and Payments Account
Forthe year 1stApril To 31st March
from 2022 2023
21/22 22/23
Unrestricted Unrestricted
funds funds
f
Payments
Charitable
Payments
Youth programme and activities 3147.68 3033.93
Adult support
and training
0.00 0.00
Ground
Rent
259.77 465.04
Water, Electricity and Gas 1058.00 1792.95
Insurance 1348.43 1786.10
Maintenance
and
Cleaning 433.95 931.15
Materials
and equipment
0.00 1433.12
Camp Equipment 0.00 2374.16
Stationary,
Printing,
Stamps 58.10 209.46
Tuck and Refreshments 470.39 190.81
Contribution
to camp
costs 770.00 5948.27
Uniforms
and Badges
1567.85 2376.99
AGM and trustee expenses 20.00 472.07
Annual. Fees 716.20 352.17
Miscellaneous 10.20 640.19
Lease Renewal 0.00 6786.80
Fire Extinguisher and Boiler Servicing 174.88 515.36
Sub total ~ ~ ~
~ ~
Fundraising
expenses
Fundraising
Expenses
0.00 371.77
Sub total ~ii
Totai, Gross Expenditure
Asset and investment purchases, etc. 0.00 0.00
Total payments ~i
Net ofreceipts/(payments)
1stApril 2022 2022 31st March March
2023
Unrestricted Unrestricted
funds funcIs
f
Cash funds
Bank current account 37931.07 13536.92
Bank deposit account 18910.88 45254.57
Cash/Floats 0.00 0.00
Total cash funds ~ ~
~
i ~ ~ g ~
Other monetary
assets
Tax claim 0.00 0.00
Debts due from the County/Area/District/Group 0.00 0.00
Insurance
claim
0.00 0.00
Sub total I ~ ~ ~II
Investment
assets
Investment
property
—detail 0.00 0.00
Quoted investments 0.00 0.00
Other investments —detail 0.00 0.00
Sub total I I ~
Non monetary
assets
for charity's own use
Badge stock 0.00
Shop stock 0.00 0.00
Other stock 0.00
Land and buildings 80000.00 80000.00
Motor vehicles 0.00 0.00
Scouting equipment, furniture etc 7500.00 7500.00
Other 0.00 0.00
Sub total o ~ ~ I ~ e ~ ~ ~ ~
Liabilities 0.00
Cheques
written
but
not yet cashed 1192.41 7837.32
Expenses incurred but not invoiced 0.00 0.00
Subscriptions
not yet
paid 0.00 0.00
Sub total
Contingent
liabilities
and future obligations
Liabilities and Future Obligations 0.00 0.00
Net Current Assets 55649.54 50954.17
Fixed Assets 87500.00 87500.00
Net Assets of Group 143149.54 138454.17