## 

|Na|mes ofthe charity|trustees who mana|ge the charity|ge the charity|||
|---|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Nature of<br>A<br>ointment||Dates <br>whole|acted ifnot for<br>ear|
|1|Denise Gates|GSL|Ex|Officio|||
|2|Alan Henny|Chairman|Ex|Officio|23/9/20-31/3/21||
|3|Laura Coates|Treasurer|Ex|Officio|||
|4|Deborah Basara|Secretary|Ex|Officio|23/9/20-31/3/21||
|5|Sarah Gates||Co-Opted||||
|6|David Phelan||Co-Opted||||
|7|David Henny|Chairman|Ex|Officio|1/4/20-23/9/20||
|8|Debbie Owens|Secretary|Ex|Officio|1/4/20-23/9/20||
|9|||||||
|10|||||||



## 

|es|and addresses ofad|and addresses ofad|visers<br>(Optional<br>info|rmation)|||
|---|---|---|---|---|---|---|
|T|eofadviser||Name|Address|||
|Accountant||(Scrutineer)|Mark Emmerson|Eversley,|Sunderland|Road,|
|||||East Boldon|||





## 



## 



||~|~||||0<br>~<br>e|
|---|---|---|---|---|---|---|
|Summary ofthe <br>achievements<br>of <br>during the year||||main<br>the charity||The Group,<br>like many others has had a tough year<br>due to the situation<br>with Covid-19, but is fully<br>committed io re-building<br>all the groups back to pre-<br>Covid numbers<br>and eventually<br>to full running<br>capacity.|
|||||||The Beaver colony is now filtering<br>up to the Cubs and|
|||||||hopefully<br>over time once the groups are back up to|
|||||||capacity this will filter up through<br>to the Scout section.|
|||||||There haven't<br>been many face to face activities this|
|||||||year due to all the restrictions,<br>however there have|
|||||||been some activities that have been organised<br>and a|
|||||||lot of District level events that have been able to go-|
|||||||ahead virtually.<br>The Group Exec have worked to bring|
|||||||in relevant grants to keep the group afloat during|
|||||||Covid and are still working to bring other grants<br>into|
|||||||the group<br>in order to carry out essential<br>maintenance|
|||||||work to the HQ and also upgrade<br>the building,<br>in|
|||||||particular to make )tmore suitable<br>and user friendly for|
|||||||those with a disability<br>which<br>will allow full participation.|
|||||||A full roof replacement<br>has been carried out during the|
|||||||enforced lockdown<br>due to Covid, and the old toileis|
|||||||were condemned<br>and have been replaced<br>with a new|
|||||||toileUshower<br>facility which is suitable for wheelchair|
|||||||access.|
|Briefstatement<br>charity's<br>policy||||ofthe<br> on reserves||Reserves Policy<br>The Group's<br>policy on reserves is to hold sufficient|
|||||||resources to continue ihe charitable<br>activities ofthe|
|||||||Group should income and fundraising<br>activities<br>fall|
|||||||short.<br>The Group Executive Committee<br>considers that|
|||||||the Group should<br>hold at least a sum equivalent<br>to at|
|||||||least 6 months<br>running<br>costs, circa f1000, however|
|||||||will hopefully<br>hold a lot more due to needing to|
|||||||maintain<br>their own property.|
|||||||The Group held reserves ofapproximately<br>F17,873|
|||||||against this at the year end.<br>This is well above the|
|||||||level required<br>for operating<br>expenses<br>but a large|
|||||||proportion<br>ofthis is earmarked<br>for use in building|
|||||||works for HQ. The decrease<br>in reserves can be|
|||||||explained<br>by building<br>work costs on the roof and|
|||||||toilets exceeding grantsldonations<br>received<br>during the|
|||||||year. The Group currently<br>has a requirement<br>to|
|||||||maintain<br>a larger than normal<br>'buffer' for maintenance|
|||||||and repairs to HQ, and also future major work which is|
|||||||still required to bring the building<br>up to modern|
|||||||standards.|
|Details ofany funds materially|||||in||
|deficit|||||||


















