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2023-03-31-accounts

Furze Platt Scout Group Council AGM 2023 Minutes

19[th] July 2023 - HQ

19thJuly 2023 - HQ
Present Apologies Absent
Neil Trivedi LouiseBarrett SajidKhan
TonyDoolan JoshuaReynolds
RobHarris SelenaTrivedi
JoBuy ChloeBrowitt
Alan Abrahamson Martin Bicknell
Malcolm Burtt Jon Macey
Simon Barrett
Matt Keen

Attachments:

Agenda Item Description
1 Welcome andIntroductions
2 Apologiesfor Absence
3 Approval of Minutes of the previous meeting of the Group
ScoutCouncil
4 Reviewof the ScoutingYear –Group Scout LeadersReport
5 The Group Scout Council to receive and consider the
annual reportandAccounts– Treasurer
6 Approval of the Group Scout Leader’s nomination of the
Group Chair
7 Electionof the GroupTreasurer
8 Election of members of the Group Scout Council to the
GroupExecutive Committee
9 Approval of the Group Scout Leader’s nomination of
members of the GroupExecutive Committee
10 Appointment of independent auditor, examiner or
scrutineer
11 AOB
12 Close of meeting
13 Actions

1. Welcome and Introductions

Neil welcomed all to the AGM and stated that he will be chairing the meeting as there is no current Chair.

2. Apologies for Absence

Apologies for absence noted as per table above.

3. Approval of previous minutes

Proposer - Malcolm Seconder - Tony

4. Review of the Scouting Year

Neil presented the group scout leader report attached to these minutes.

Neil specifically noted thanks to both Luke and Emma who are leaving as Cubs leaders this year and acknowledged their significant contributions.

Simon Smith will run Tuesday Cubs, and we have two parents who have volunteered to support Wednesday Cubs.

No questions received on the GSL’s report.

5. Annual Report and Accounts - Neil

In absence of Martin (Treasurer), Neil presented the annual report and accounts. No questions were received on the accounts and the accounts were approved by those present at the AGM.

Proposer: Malcolm Seconder: Tony

An elephant race fund raiser took place in March this year. The group discussed the planned fund raising at a quiz in December which will coincide with a match funding opportunity.

Easy Fundraising should be communicated out to all parents to raise awareness.

6. Approval of Group Scout Leader Nomination of the Group Chair

Neil nominated Jo, Jo accepted this nomination, and the attendees of the AGM approved the appointment.

7. Election of the Group Treasurer

The Group Treasurer position is vacant as Martin is stepping down from this role. Neil thanked Martin for his contribution.

8. Election of members of the Group Scout Council to the Group Executive Committee

Other members of the Group Scout Council will continue in their roles as follows:

Name Role Appointment
Neil Trivedi GSL statutory
TonyDoolan AssistantGSL nominated
Simon Barrett Explorers nominated
Matt Keen Beavers elected
SelenaTrivedi Special Projects elected
SajidKhan Sunday Cubs elected
Malcolm Burtt IT Director elected

9. Approval of the Group Scout Leader’s nomination of members of the Group Executive Committee

The AGM approved the nominations as noted in section 8.

10. Appointment of independent examiner The Group will appoint new independent examiner and thank Alan for his contribution as independent examiner.

11. AOB:

Rob asked who maintains our IT systems and emails to ensure there is the ability to manage the system if volunteers should move on. Malcolm responded that we use a service which provides a domain and is administered by a third party.

Neil raised that we need someone else as signatory on the Barclays account, Jo and Simon volunteered. Neil will confirm whether two volunteers are needed. Jo to be set up initially.

Additional note: Neil and Jo are working to clarify and correct the submission of 2021/2022 accounts.

12. Close

No other questions received. Meeting closed.

13. Actions

Ref Owner Action Status
1 Neil PayPal account – Neil to speak to Luke to
ask whether there is still money in the
PayPalaccount.
Open
2 TBC Issue comms to parents re Easy
Fundraising
Open
3 Neil/Jo GetJo setup on Barclays Open

Furze Platt (3rd Maldenhoad) Scout Group ICh•rlty no. 271398) Rocelpts and payments account lh• y••w Receipts and payments 202212J 30?1￿22 ¢J 21 knol bL•i 14 ..Total Inwm• 515 rss Totsi r•c¥pts 44.$75 .iss lols Lfi¢m)2I*¥AII

Fun• Platt (3rd maIden￿ad) Scout Group ICh•rlty no. 271398) Recelpts and payments account For Ihy•• Ta Receipts and payments 2022113 2021122 Y¢ 4JJ $4.7 .77 LTY(KKml¥211

Furle Platt (3rd Maldenhoad) Scout Group Icharfty no. 2T1390) Recelpts and payments account FoFth•y To 31KtJfd023 Statement ol assets and liabilities at the end of the year 31st March 2023 3111 March ?Q22 47.rn 7.YJ7 Jdj

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of FURZE PLATT (3[rd] ) MAIDENEHEAD SCOUT GROUP On accounts for the year 31[st] MARCH 2023 Charity no 271398 ended (if any) Set out on pages 1 - 3 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023.

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Alan G Abrahamson Date: 7/11/2023 Name: Alan G ABRAHAMSON Relevant professional FCCA (retired) qualification(s) or body (if any): Address: 44 Ashcroft Road, Maidenhead, Berkshire, SL6 6JF

October 2018

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