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2021-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/20 Period start date To 31/03/21 Period end date

Charity name: 1[st] Wigton Baden-Powell Scouts

Charity registration number: 1182790

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To develop good citizenship among
young people (5-18yrs) by helping to
form their character through indoor and
outdoor activities by teaching them
services useful to the public and useful
to them, whilst promoting their physical
and mental development. This will be
achieved whilst following the principles
of the Baden-Powell Scouts’
Association.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To provide weekly meetings and
activities, including outings and camps.
Weekly subscriptions cover hall rental,
badges and equipment used at
meetings. Camp monies cover
transport, food and activities whilst
away.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees follow rules and guidelines
from a National Scouting Association, to
which this charity is affiliated. All
charitable work is directly for the benefit
of the members. There are no paid
members of this charity; all monies are
used for youth work. A treasurer keeps
the accounts and checks expenditure
via receipts submitted.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference N/A – no grants are made. Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment

Contribution made by
volunteers
Para 1.38 The charity relies entirely on volunteers,
without volunteers it could not exist.
Volunteers give a minimum of 2 hours
per week, with several giving 6-8 and
many more when away on outings and
camps. Volunteers give additional
contribution for Safeguarding and first
aid training, leader meetings and
equipment sorting. Volunteers are vital
to this charity.
Other N/A

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 This charity is a growing Scout Group.
Year on year, youth numbers have
increased, although COVID saw a
dramatic decline in numbers, which is
now slowly increasing. Uniform can be
provided at low cost, as the charity
always has good, used items in stock
and it can be given for free if there is a
genuine need. All members are able to
attend outings and camps, costs are
kept low to enable this. Children benefit
from outdoor freedom, in a controlled
environment. They learn from older
children, as well as leaders and gain
confidence in things they may not
ordinarily encounter e.g. cooking over
fires, being responsible for the care of
equipment, taking charge of a game or
activity. They learn about local history
in the area in which they live and
contribute to the upkeep by litter picks,
bulb or tree planting on an annual basis.
This benefits the local community, in
addition to the members of the Scout
Group. The aim is to encourage good
citizenship from an early age.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

N/A
Performance of fundraising
activities against objectives
Para 1.41 N/A
set
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47

Main funding comes from monies raised
from a charity shop in Wigton, set up to
raise funds to help the Scout Group with
projects, including maintenance of land,
larger camps and projects which benefit
children in the Group. In addition,
weekly subscription fees of £3 per
member are paid. There can also be
opportunities to apply for grants for
specific projects.
There are two annual bingo sessions for
children and their families and an
afternoon tea open to all in the summer
months.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 There were two risks which the charity
could face – a loss of leaders and/or a
loss of children. However, this year
there has been the massive effects of a
pandemic, which has decimated
numbers of children in the Group. This
would impact on being able to offer a
programme to remaining members.
Prior to COVID 19, numbers had risen
year on year and were expected to
continue in this way for a further 3
years, when a maximum would have
been reached. COVID has also meant a
loss of engagement from parents and
online meetings for children, with many
not accessing at all.
Other

Structure, Governance and Management

Description of charity’s
trusts:
The charity does not have any trusts.
Type of governing document
(trust deed, royal charter)
Para 1.25 National policy followed by all member
Groups “Policy, Administration and
Rules.”
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO since April 2019
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Proposals given at AGM or one of three
annual meetings. These are then
seconded and voted upon.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Charity Commission website used.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Member of The Baden-Powell Scouts’
Association, whose rules the charity
must adhere to.
Relationship with any
related parties
Para 1.51 N/A
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Charity Name

1st Wigton BP Scouts
Charity Name

1st Wigton BP Scouts
Charity Name

1st Wigton BP Scouts
No (if any) CC16a
For the period
from
Period start date
1st April 2020
To Period end date
31st March 2021
Section A Receipts and payments
A1 Receipts
Subs & campfees
3,512
Uniform & badges
44
Donations
11,586
D of E
76
Activities
1
Interest
5
-
15,223
-
-
Sub total -
Total receipts 15,223
A3 Payments
Uniform & badges
651
D of E
150
Activities
7,158
PlanningApplication
1,092
-
-
-
-
-
Sub total 9,051
-
-
Sub total -
Total payments 9,051
Net of receipts/(payments) 6,173
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 6,173
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
3,512
44
11,586
76
1
5
-
15,223
-
-
-
15,223
651
150
7,158
1,092
-
-
-
-
-
9,051
-
-
-
9,051
6,173
-
-
6,173
Last year
to the nearest £
- 3,512 -
- 44 -
- 11,586 -
- 76 -
- 1 -
- 5 -
- - -
- 15,223 -
- -
- - -
- - -
- 15,223 -
- 651 -
- 150 -
- 7,158 -
- 1,092 -
- - -
- - -
- - -
- - -
- - -
- 9,051 -
- -
- -
- - -
- 9,051 -
- - 6,173 -
- - - -
- - - -
- - 6,173 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Bank account
Details
Details
Details
Scout bus
Scout trailer
Shipping containers x2
Scout woodland
camping equipment
Uniform stocks
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
24,292
-
-
24,292
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted
Unrestricted
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Date of Print Name approval