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2025-12-31-accounts

ObjectivesandActiviti es
SORPreference
Summaryofthepurposesof Para1.17 Wehelpchildrenandyoungadultsreach
the charityas set out inits
governing document
theirfullpotentialandgainskillsforlife.
We activelyengage andsupport our
membersintheirphysical,intellectual,
social andspiritual developmentandto
achievetheir fullpotentialasindividuals,as
responsible citizens,and asmembersof
theirlocal,nationalandinternational
communities.
Summaryofthemain
activitiesin relation to those
purposes forthepublic
benefit, in particular, the
activities,projects or
servicesidentifiedinthe
Para 1.17and
1.19
We operatewithinaframework ofsafety
toenableyoungpeopleto take partin
adventurousactivities safely. Our
charitable objectiveshelpyoungpeople
learnby doing, shareinspiritual reflection
accounts. andtake responsibility. Working together,
theymakechoices,take part innew,
challenging and unique experiences, help
others andlivetheirScoutPromise.
ln partnershipwithadults,youngpeople
take partinfunindoorandoutdoor
activities. Activitiesasdiverseaskayaking,
abseiling,photography, climbingand
zorbing. Wehelp young peopletogetjobs,
savelives and evenchangetheworldby
contributing tosocialchange and makea
positive contributiontosociety.
There'ssomethingforeveryyoungperson
It'sagreatwaytohavefun,makefriends,
get outdoors,expresscreativity,and
experiencethe wider world.

chievementsand Per formance
SORPreference
Themajority of sectionswithin theGroup
are at capacity, withsome havingawaiting
list.
Summaryofthemain
achievementsofthecharity,
Para 1.20 Wehaveenabledouryoungpeople to
identifyingthedifference the participate incamping,hiking, go-karting,
charity'sworkhas made to swimming, acting and a hostof other
thecircumstancesofits activities, allowingthem todeveloptheir
beneficiaries and anywider physicalfitness,make new friends,
benefitstosociety asa experience theworldand be creativewhilst
whole. also earningtheirbadges.
Ouryoungpeople have alsovisitedlocal
care homes, helpingtheresidents with
gardening,playing bingo andarranginga
Christmas Carol Concert.
Ouryoungpeople have been involved with
charitableactivitiesinthelocal community,
includingareverse advent calendar,
helpingtheRotary Club withtheir
Christmaseventand raising money for the
RoyalBritishLegion.

FinancialReview
Review ofthecharity's Para1.21 The Charityis in a healthy and stable
financialposition attheend financialposition.
oftheperiod
Statementexplaining the Para 1.22 The Charityholds reserves in accordance
policyforholding reserves withitsfinancialpoliciesincaseof
statinqwhv thev areheld emerqencvoradownturn in income
Amount ofreservesheld Para1.22 122,700.00
Reasonsforholding zero Para 1.22 N/A
reserves
Details offundmateriallyin Para1.24 None
deficit
Explanation of any Para1.23 There arenosuchuncertainties.
uncertaintiesabout the
charitycontinuingas a going
concern
Structure,Governance and Man agement
Description ofcharity's
trusts:
Typeof governingdocument Para1.25 The Group'sgoverningdocuments arethoseof
itri-istde*droyai-+haderi theScoutAssociation. They consistofaRoyal
Charter,whichinturngivesauthority to the
by-laws oftheAssociation andthePolicy,
OrganisationandRulesof theScout
Association. TheGrouphasadopted theScout
Association's Model Constitution.
Howisthe charity Para 1.25 The Groupis atrustestablishedunder itsrules,
constituted? whicharecommontoallScouts.
íe.guirincorp*iatecì
associaticn.Cli])
Trusteeselection methods Para 1.25 Thetrusteesareappointedorelected(as
including detailsofany appropriate) inaccordancewith thePolicy,
constitutionalprovisions e.g OrganisationandRulesof theScout
electiontopost or nameof Association.
anypersonor body entitled
toappoint one or more
trustees

ReferenceandAdmini strativedetails
Charitvname 21'tBournemouth Scout Group
Othernamethe charitvuses None
Reoistered charitvnumber 1209009
Charity'sprincipal address TheScoutHut
Baker Road
Bournemouth
BH11 9JD

me sof the charity trust eeswhomanageth echarity
Trusteename Office (ifany) Datesacted ifnotfor whole
vear
Nameof person(orbody) entitled
to
inttrustee
1 Katharine Elizabeth
Bickerstaff
Chair N/A ElectionbytheGroup Scout
Council
2 Ruth Louise Plant Treasurer N/A ElectionbytheGroup Scout
Council
3 MargaretAnnde
Vekey
GroupVolunteer
Lead
N/A Co-opted by reason of Office
4
5
6
7
ame oftrusteesholding titlet oproperty belongingto thech
Trusteename Datesacted ifnotfor whole vear
The Scout AssociationTrust
Corporation
Robert Neil Scott
JohnKevin Dolan
MargaretAnndeVekey
Fundsheldascustodian trusteesonbehalf ofothers Fundsheldascustodian trusteesonbehalf ofothers
Descriptionofthe assets None
heldinthiscapacity
Nameandobjectsofthe N/A
charityonwhosebehalf the
assets areheld and how this
fallswithin thecustodian
charity'sobjects
Detailsofarrangementsfor N/A
safecustodyand
segregationof such assets
fromthe charity'sown
assets

Main Main Camp Totat
Opening Batanceorl07l25 77,983.75 593.19 18,576.54
Ctosing Batance3tl12125 27,566.62 7,719.43 22,686.05
3,582.87 526.24 4,109.11
Movement 4,109.11
MovementperAna 4,109.11
Type Description SumofAmount
lncome Subscriptions 13,492.50
lnterest 9.25
Beavers Panto 140.00
Cash 418.50
lnternal 9,4!7.78
Bonfire Night 884.50
RedhittFete 242.77
Grants 3,088.48
Ctothing 725.20
Wimborne Trip 170.00
HMRCG¡ftAid 3,666.33
Legacydonation 9.4t
PDDADonation 203.00
CampFees 9,934.77
lncome Total 42,4O2.49
Payment lnsurance 1,176.65
ButchersCoppice 2,095.80
Scouts Expenses 3,576.34
Squirrets Expenses 628.50
CubsExpenses 7,L72.74
Cub Camp 3,971.27
lnternal 9,477.78
Heat/Light 7,864.24
BuitdingWork 639.00
Water 220.97
Overnight Camp 300.00
Panto 190.00
Deposit forcamp 200.00
Scout Camp 1,898.12
Firelnspection 725.28
Camp 2,020.00
Ctothing Order 893.40
Rates 443.72
Ftags 94.00
CapitationFee 4,905.00
Tabtes and Chairs 1,961.10
Refund 50.00
Rent 400.00
YoungLeader Training 60.00
Badges 50.07
Payment Totat 38,293.38
GrandTotat 4,109.11