Trustees' Annual Report for the period
Period start date Period end date Day Month Year D Month Year From 01 04 2021 To 31 03 2022
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1192605
1[st] Mortimer Scout Group
Charity's principal address
Turning Point Birch Lane Mortimer Berkshire Postcode RG7 3UB
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) |
|---|---|---|---|---|
| Neil Johnson | ||||
| Julian Dobson | ||||
| LindseyHood | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
Elected by membership Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The aim of the Group is to develop good citizenship and character among young people who are both self-reliant and useful to others.
Summary of the objects of the charity set out in its governing document
This is delivered through progressive training based on the principles and values of Scouting as laid down by Lord Baden-Powell and the Law and Promise given by him in “Scouting for Boys”.
TAR
March 2012
2
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
What the charity does: • Economic/community Development/employment Who the charity helps: • Children/young People How the charity helps: • Provides Services Where the charity operates: • Hampshire • Reading • West Berkshire
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Increased membership in all sections Summary of the main achievements of the charity Developed new curriculum and badge structure during the year Designed and implemented new uniform
TAR
March 2012
4
Section E Financial review
Reserves used prudently for the development of the group and facilites
Brief statement of the charity’s policy on reserves
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
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)
Neil Phillip Johnson Chair
TAR
March 2012
5
Date 2210812022 TAR Mar¢h 2012
CHARITY COMMISSION FOR ENGLAND ANO WALES lstM•rtlnwS¢out Group 11•2605 Receipts and payments accounts CC16a Forthe porfod To 0110112021 Section A Receipts and payments Unrestricted lunds R6strl¢t•d fund5 Endowrnent Totsl funds L•$t yo4r to th• n•r••i £ trth• MArwt£ •)th•4WMt£ b)th•DMrMt£ A1 Rec•1 total I ross incom8 for AR) 7,711 7,771 A2 A••t and Inv••tm•nt Mlw, • tabl•l. Sub totsl Tot•1 r•c•lpts 7.771 7.771 A3Pa m•nt• Sub total A4 AM•t and Inv•8tsn•nt Sub tot41 8,070 Net ofr•¢elpW(payments) AS Tran8f4f8 fund¥ A6 Ca•h lund• l••t y••r •nd Cash funds thls y•ar ond 299 CCXX R1 A(thJnt# ISSI 171O8r2022
Section B Statement of assets and liabilities at the end of the period Unr¢stsi¢1gd RgslriGtsd funds funds to nwr•¥t£ Endowfflent funds Catogorfes B1 Cash funds 17,112 Total cash funds 17.112 Unrnstrktsd fttrtsd funds End0ent fur Detsils ¢wr•ntV41u• k)M Fund ¥4• B4 Ai••t• rntalned for th• charfty'8 own uie towhieh Detsi18 •4nouMdu• IIon•l onal 85 Llabllltl•• SIga ty one orbw tnJ8t888 bBh81f 01811 th8 trustee5 SwJnalur• Prnt Name Date of roval M•ll PJohb IFIEIIJ CCXX R2 KoJunt8 17W2022