CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 01104123 Period end date Period start date To 31103124 Charity name: 1 Wigton Baden-Powell Scouts Charity registration number: 1182790 Objectives and Activities SORP refwer Para 1.17 Summary of the wrposes of the charity as set out in its goveming documert To develop good citizenship among young people (5-18yrs) by helping to fonn 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. 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. 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 mernbers of this charity. all monies are used for youth work. A treasurer keeps the accounts and checks expenditure via submitted. Summary ofthe main activities in relats'on to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confiming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.17aTrJ 1.19 P*a 1.18 Additional inforn)ation (optional) You ma choose to include further statements vthere relevant abouL SORP fefere6Ke NIA- no grants are made. Policy on grant making Pwa 1.38 NIA Policy on social investrnent induding prcKJram related investment Pwa 1.38 The charity relies entirely on volunteers,
| Reason | Running Total | Apr in | Apr out | May in | May out | |
|---|---|---|---|---|---|---|
| Starting Balance | 65,775.42 | |||||
| Subs | 7,139.30 | 324 | 0 | 723 | 0 | |
| Uniform | -4,910.60 | 0 | 1458.76 | 134 | 258.6 | |
| Camps summary | -6,540.56 | 0 | 1358.29 | 645 | 0 | |
| Donations | 19,712.11 | 62.5 | 0 | 629.09 | 0 | |
| Events | 131.64 | 0 | 40 | 60 | 0 | |
| Various | -18,336.71 | 1368 | 8228.18 | 0 | 1496.01 | |
| Year total | -2,804.82 | |||||
| Income | Running total | 40,751.96 | 1754.5 | 11085.2 | 2191.09 | 1754.61 |
| Expenditure | Running total | 43,556.78 | ||||
| Yearly | Running total | 62,970.60 |
Assets
Value
| Blencogo container | 3000 | |
|---|---|---|
| Scoutland container | 2000 | |
| Story container | 300 | |
| Scout trailer | 3500 | |
| Scout bus | 4500 | |
| Scout land | 20000 | |
| Camping Equipment | unrestricted | |
| Uniform stocks | unrestricted | |
| Assets total | 31300 |
| Jun in | Jun out | Jul | Jul out | Aug in | Aug out | Sept in | Sept out | Oct in | Oct out | |
|---|---|---|---|---|---|---|---|---|---|---|
| 327 | 0 | 624 | 0 | 210 | 0 | 569 | 0 | 615.3 | 0 | |
| 1120.4 | 1256 | 1711.28 | 1235.98 | 648 | ||||||
| 2270 | 1510 | 7321 | 1770.27 | 1741.5 | 585 | |||||
| 51 | 0 | 61.5 | 0 | 886.45 | 0 | 48.5 | 0 | 76.52 | 0 | |
| 500 | 968.05 | 44 | 700 | |||||||
| 1898 | 1149.39 | 91.78 | 227.89 | |||||||
| 2648 | 5028.4 | 1941 | 11149.72 | 1096.45 | 3142.03 | 617.5 | 0 | 3781.3 | 812.89 |
| Nov in | Nov out | Dec in | Dec out | Jan in | Jan out | Feb in | Feb out | Mar in |
|---|---|---|---|---|---|---|---|---|
| 591 | 0 | 372 | 0 | 945 | 0 | 1383 | 0 | 456 |
| 267 | 398.01 | 43 | 112 | 240 | 211.5 | 1159.05 | ||
| 35 | 90 | 10 | 912.5 | 300 | ||||
| 84.59 | 0 | 80.55 | 0 | 13881.17 | 0 | 3671.69 | 0 | 178.55 |
| 809.4 | 511.01 | 651.3 | 54 | 270 | 298 | |||
| 908.79 | 43.05 | 5681.1 | 154 | 1298.44 | 1141.32 | |||
| 1786.99 | 1817.81 | 1279.9 | 5735.1 | 15102.17 | 1808.44 | 6476.69 | 1159.05 | 2075.87 |
Mar out 63.5 63.5
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees On accounts for the year ended Charity no lif anyl Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Tmsf) for Ihe year ended =. Responsibilities and basis of report As the charivs trustees. you are reswnsible for the preparation of the accounts in accordance wtth Ihe requirements of the Charities Act 2011 (Ihe Acr). I report in resped of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all Ihe applicable Directions given by the Charity Commission under section 145{5){b) of the Act. Independent trhe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualifjed member of linsert name of applicable listed bodyll. Delete I l rfnot applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disdosed below ") whith gives me cause to believe that in. any material resp*ct.' the accounting records Vre not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounls and Reports) Regulations 2008 other than any requirement that the accounts give a 'tnJe and fairf view which is not a matter considered a5 part of an independent examination. I have no cOnmS and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. . Plea Ihe WDrds in the brdckets rfthey do not apply. Slgn Date: /0 /q/ZCJ2 Name: Relevant professional qualificationls) or body OÉ (i- L IER Oct 2018