1ST MERSEA ISLAND SCOUT GROUP
CHARITY NUMBER 269182
END OF YEAR FINANCIAL STATEMENTS
YEAR ENDED 31ST DECEMBER 2021
1ST Mersea Island Scout Group Administrative Information Year Ended 31st December 2021
Trustees: Ex-Officio
Group Scout Leader Carolyn Lucas Assistant Group Scout Leader Celyn Evans Beaver Scout Leader Carolyn Lucas Cub Scout Leader Nigel Beagley/Anita Andrews Land Scout Leader Neil Mortimer Sea Scout Leader Celyn Evans Trustees: Elected Group Chairman Pete Lucas Group Secretary vacant Group Treasurer Felicity Gothard Fund Raising Chairman vacant Quartermaster vacant Trustees: Nominated Parent Member vacant
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1ST Mersea Island Scout Group Independent Examiner's Report Year Ended 31st December 2021
We have examined the financial statements for the year ended 31[st] December 2021 which are set out on the following pages.
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
-
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given by the Charity consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect, the requirements:
· to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
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1ST Mersea Island Scout Group Statement of Financial Activities Year Ended 31st December 2021
| Total Receipts (page 2) Total Payments (page 2) Profit/(Loss) Cash, Bank & Funds Brought Forward Profit/(Loss) in the Year Cash, Bank & Funds Carried Forward Represented by: Group Beavers Cubs Land Scouts Sea Scouts Yacht Boat Hall Quartermaster New Bus Refurb of Sea Scout Hut Explorers/Young Leaders |
2021 £ 7,036 13,049 6,013 - 45,569 6,013 - 39,556 29,746 200 200 200 200 3,296 1,343 4,371 39,556 |
2020 £ 30,119 9,624 |
|---|---|---|
| 20,495 | ||
| 25,074 20,495 |
||
| 45,569 | ||
| 23,818 2,803 2,234 2,509 1,826 2,980 2,398 2,602 68 - 625 3,871 30 - |
||
| 45,569 |
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1ST Mersea Island Scout Group Receipts Year Ended 31st December 2021
| Membership Subscriptions Fees Received less: Investiture Fees Investment Income Property Rents Tent Hire Interest Received Other Income Donations/Grants Camp & Activity Fees Fund Raising Profits Scarf, Badges & Uniform Sales Gift Aid Recovered Total Receipts |
2021 £ 5,676 2,925 - 2,751 402 84 486 228 783 2,516 272 3,799 7,036 |
2020 £ 4,675 4,116 - |
|---|---|---|
| 559 831 |
||
| 831 21,257 1,001 6,370 101 |
||
| 28,729 | ||
| 30,119 |
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1ST Mersea Island Scout Group Payments Year Ended 31st December 2021
| Premises Rates & Water Light & Heat Insurance Repairs & Renewals School Field Rent Grount Rent - Sea HQ Donations & Grants Donations Made Activities Camp Expenses & Activities Bus Hire Sailing Expenses Troop Expenses Other Expenses Gas Refill Training Printing, Postage & Stationery Sundry AGM Expenses Computer Costs Bank Charges Music Licence Fire Safety Scarf, Badges & Uniform Purchases Total Payments |
2021 £ 125 714 2,955 2,284 6,078 100 100 680 4,543 271 5,494 99 12 258 133 875 1,378 13,049 |
2020 £ 81 2,879 2,699 100 |
|---|---|---|
| 5,758 - |
||
| - 1,445 80 660 855 |
||
| 3,040 23 237 43 128 394 |
||
| 826 | ||
| 9,624 |
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1ST Mersea Island Scout Group Authorisation Year Ended 31st December 2021
Approved by the 1st Mersea Island Scout Group and signed on it's behalf by:
_______ _______ Date: _____ ________ _______ Date: ______
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