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2023-03-31-accounts

Annual Report by the Chair of Trustees Activity Year 2022/23

In presenting this report I first want to take the opportunity to thank everyone who is involved in supporting and running our Scout Group.

As always, we are committed to putting our members at the centre of everything we do with the intention that they will benefit by acquiring life skills for use throughout their lives as well as developing lifelong friendships.

The successful relationship between the Groups parents, volunteer helpers, section leaders and trustees is evidenced by the increased membership, the positive financial position and the range of quality activities the sections delivered throughout the past year.

The following bullet points give an overview of the Queniborough Scout Group current position.

Membership:

Finance:

Leadership

Headquarters

Queniborough Road, Queniborough, Leicester LE7 3DG Scout Association Number 306101

development. We are grateful for their incredible commitment over the years and thankful that they continue to support the Group, especially the new leaders.

Technology:

The Future:

To conclude this brief report, I am pleased to have been able to present a very positive and encouraging one. It is a team effort and so it is that I end this report at the same place I started – by thanking everyone who is involved in supporting and running our scout group!

Kind regards

Phil Iley Chair of Trustees

Headquarters Queniborough Road, Queniborough, Leicester LE7 3DG Scout Association Number 306101

2022-2023 2023-2024
Income
Bank Interest 0.67 0.00
Donaton 26.60 126.14
Electricity Refund 17.50 0.00
Fundraising 161.77 0.00
Gas Refund 105.76 0.00
Gif Aid 741.71 0.00
Grant 12,800.00 12,000.00
Hall Hire 4,701.00 1,930.00
Membership Fees 10,918.67 4,692.66
Refund 0.00 23.90
Expense
Actvity Equipment 6,735.43 2,862.46
Admin 0.00 40.39
Badges 0.00 72.99
Bank Fees 0.00 20.00
Capital Equipment Fixed Assets 4,350.00 207.60
Chubb Fire 598.95 476.68
Cleaning Costs 1,807.91 727.53
Electricity 885.00 326.00
Events - Scouts 0.00 123.75
Gas 705.00 185.00
Insurance 1,189.19 382.32
Loan Repayment 2,712.00 904.00
Meetngs - Scouts 0.00 37.92
Membership Costs 3,290.00 1,000.00
Repairs 2,089.30 876.28
Venue Maintenance 0.00 26.28
Water 402.54 0.00
Account balances
25TH LEICESTER (QUENIBOROUGH) 5,031.57 8,088.27
Expense Account 25.00 143.93
Capitaton Fund 439.99 439.99
Loan Repayment 291.94 291.94
Summary
Account balance brought forward 1,055.14 5,788.50
Total income 29,473.68 18,772.70
Total expenditure 24,765.32 8,269.20
Net income 4,708.36 10,503.50
Account balance carried forward 5,788.50 8,964.13

Independent examiner’s report to the trustees of 25[th] Leicester Queniborough Scout Group

I report to the trustees on my examination of the accounts of the 25th Leicester Queniborough Scout Group for the year ended 31[st] March 2023.

Responsibilities and basis of report

As the charity trustees of the 25th Leicester Queniborough Scout Group 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 25th Leicester Queniborough Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all 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, that give me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the 25th Leicester Queniborough Scout Group as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

It has been necessary to check that the income from Activities (£268.50), Fundraising (£161.77), and Hall Hire (£30), left in the Capitation Fund account, has been correctly accounted for in the end of year accounts. It has. However, I note that the Activities figure (rounded to £269) is rather oddly included in "Membership subscriptions"; presumably because it is the most appropriate of the existing headings.

There is advice to the Scout Group chairman recorded in the 2021 annual report and accounts, from Mr Lewis Sutton (a retired chartered accountant), the first item suggests a reduction in the number of bank accounts to a maximum of two, in order to avoid any confusion caused by moving money between accounts. I note that this has not been done. However, the new Treasurer has commented (email of 12/07/2023) suggesting he intends to move to just having a current account. I would encourage this, believing it will not only avoid confusion, but would also simplify the accounts.

As part of the analytical review of the accounts (CC32, Direction 11, section 11.3) I compared the analysis of the cash received and the cash spent in the current year with the previous year to identify any significant changes from year to year! I note that expenditure on "Materials and equipment" has gone up significantly, from approximately £1k in the previous year, to the best part of £7k this year!

The trustees should note:

Signed:

Name: Mr A M Kidner Address: Upper Church St., Syston, LE7 1HR Date: 25/07/2023