## **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** : 

- Ian Russell 

- Ian Henson 

- Andrew Cockrane (Resigned: 9[th] July 2024) 

- Maria Williams (Appointed: 8[th] February 2024) 

- Sarah Tanner (Resigned: 8[th] February 2024) 

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