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2024-03-31-accounts

1st Wentwood Scout Group Annual Report

Charity Name : 1st Wentwood Scout Group

Charity Registration Number : 1193334

Address : Old Turnpike Road, Pike Cottages, Newport NP26 3BE

Trustees :

Structure and Management : The 1st Wentwood Scout Group is managed by a board of trustees who oversee the strategic direction and governance of the charity. The day-to-day operations are managed by a team of dedicated volunteers. Trustees are recruited through a transparent process that includes advertising vacancies, interviewing candidates, and selecting individuals based on their skills and commitment to the charity's mission.

Activities and Objectives : The primary objective of the 1st Wentwood Scout Group is to provide a full and active Scouting experience for young people aged 6 to 14 years. The group organizes various activities, including camping, hiking, community service projects, and educational workshops, to promote personal development, teamwork, and leadership skills.

Achievements and Performance : In the past year, the 1st Wentwood Scout Group successfully organized multiple events and activities that benefited the local community and provided valuable experiences for the young members. The group has seen an increase in membership and volunteer participation, reflecting the positive impact of its programs. The charity's activities have been reported to provide significant public benefit by fostering a sense of community, developing essential life skills, and promoting physical and mental well-being among young people.

Financial Review : For the financial year ending 31 March 2023, the 1st Wentwood Scout Group reported a total income of £30,319 and total expenditure of £30,323. The charity does not have any outstanding debts.

Custodian Trustee Funds : The 1st Wentwood Scout Group does not hold any funds as a custodian trustee.

1st Wentwood Scout Group

Income and Expenditure Year Ending March 31st 2024

2022/23
105.33
1,331.75
37.70
5,380.61
1,709.41
2,766.78
7,843.48
718.15
-
989.56
52.00
228.85
1,870.66
33,685.00
600.00
£57,319.28
2022/23
1,248.00
884.00
780.00
2,912.00
33,685.00
-
2,947.11
732.87
2,912.00
248.78
550.00
694.50
1,818.72
1,814.56
-
-
-
419.30
2,770.00
327.00
648.27
112.96
£49,681.07
£57,319.28
£49,681.07
£7,638.21		 Income
Account Interest
Beavers
Badges
Camp
Cubs
Census
Donations
Gift Aid
Foodbank
Activities
DrawString Bags
Polo Shirts
Scouts
Transfers
Vehicle Deposit Returns
Total Income
Expenditure
Capitation - Cubs
Capitation - Beavers
Capitation - Scouts
Capitation - Total
Account Transfer
Alarm System
Camp Contributions
Expense
Capitation
Council Tax
Cash Withdrawal
Youth Programme & Activities
Equipment/Repairs
Utilities
Gifts
Overpayment
Grant Overpayment
Insurance
Vehicle Rental
Refund
Uniform
Training
Total Expenditure
Summary
Total Income
Total Expenditure
Profit/Loss		 2023/24
371.30
1,411.55
226.70
8,777.86
1,799.85
2,821.73
8,979.21
1,767.96
160.00
593.26
149.17
262.88
2,577.66
17,679.71
420.00
£47,998.84
2023/24
867.68
760.99
1,193.06
2,821.73
18,494.71
-
5,115.40
15,869.01
3,136.00
-
-
164.19
144.00
1,500.73
-
-
-
440.64
1,748.00
-
1,390.33
-
£48,003.01
£47,998.84
£48,003.01
-£4.17

Independent examlnerfs report to the tntstees ol 1° Wentwood Sc¢xrt Group I report to the trustees on my examlnation of the accounts of the Wentwood Scout Group for the ¥ear ended JI March 2024. Responslbllltles and basls ol report As the tharlty trustees of 1st Wentwood Scout Group you are responsible for the Preparation of the accounts In attord¥bce with the requlfements of the Charib'es Act 20111'the ACVI. I report In respert of my examinat1￿ of the 1st Went*tood Scout Group'5 accwnts carried out under section 145 of the 2011 Act and in carrying (Mjt my examination I have followed all the applicable Dlrertions yven by the Charity Cornmissiw under section 1451511bl of the ACL Independent examlTrerfs ststernent I have completed my examination. I confirm that no material matters have come to my attention In connectim with the examination 8i¥in8 me cause to believe that in any material respect- l. accountin8 records were not kept in respert of the 1st Wentwood Scout Group as required by sectiM 130 of the Act.. or 2. the accounts do not accord with those records. I have no concems and have ccKne across no other matters In connertion with the examination to which attention should be drawn in this report in order to enable a proper understandin8 of the accounts to be reached. signed: Name: Relevant professional qualification(sl or membership of professitxlal bodies {if any).. P26 34 k) Date: