1st Ickenham Scout Group
Trustees, Annual Report
2023- 2024
For the year ending 31st Marth 2024
Section A
Reference and administration details
Charity name
1° Ickenham Scout Group
Registered charity number
274112
HQ registration number
13817
Charity's principal address
47 Warren Road
Ickenham
UXBRIDGE
Middlesex
UBIO 8AD
Honorary President
Mf Peter Daymond
Bankefs..
Charities Aid Foundation Ltd, 25 Kings Hill Avenue. Kings
Hill. West MallinE, Kent ME19 4JQ
Names of the charity trustees who manage the charity.
Trustee Name
Stephen Hurst
John Arnold
offi.ce lif any)
Chair
Group Lead Volunteer
IGSLI
Secretary
Treasurer
Assistant Group Scout
Leader
Trustee
Trustee
Dates acted if not for whole year
Kirsty Gibbs
Callum Moore
Geoff Vanderplank
Keith Lewis
Margarita Lewis
Names and addresses of advisers.
Type of Advi50r
Independent Examiner
Name
Matthew Fryer
Address
3 Copthall Corner.
Chalfont St Peter, Bucks, SL9 OBZ

Section B
Strurture Governance and Mana
ement
Type of Go¥ernlng Docurnent
The Group's governing documents are those of the The Seout AssocÈation. They consist of a Royal Charter,
which in turn gives 8L*thority to the Bye Laws of the Association and The Policy, Organisation and Rules of The
Scout Association.
The Group is a trust established under its rules which are common to all Scouts.
The Trustees are appointed in accordance with the Policy, Or8anisation and Rules of The Scout Associatton.
The Trustee 803rd consists of the Chair, Treasurer and 5 Trustee5, who meet monthly during term times.
This Group Trustee Board exists to make sure the charity 15 well-managed, risks are assessed and mitigated,
buildings and equipment are in 8ood working order. everyone follows le8al requirements and the
or8anisation's policies and rules. Their support helps other volunteers to run high quality and safe programmes
that gives young people skslls for life.
Risk and Internal Control
The Group Trustee Board h85 identified the major risks to which they believe the Group 15 exposed, these have
been reviewed and systems have been estsblished to mitigate against them. The main are35 of concern that
have been identified are:
Damage to the buildin& property. and equipment. The Group would request the use of buildings.
property. and equipment from neighbouring org3nisation$ such as the church, community centre and
other Stout Group5. $4milar reciprocal arrangemerbt5 exist with these or8anisation5. The Group has
sufficient buildings and contents insurance irb place to mitigate against permanent loss.
Injury to leaders. helpÈts, supporters. and members. The Group through the capitation fee5
contributes to the Scout Associations national accsdent insur3n£e policy. Risk A55e55ments are
undertaken befo￿ all activities.
Reduced income from fvnd ralsln& The Group Fs prirnarily reliant upon income from subscriptions
and fundrdising. The group does hold a reserve to ensure the continuity of activities should there be a
major reduction in income. The Board could raise the value of subscriptions to increase the income to
the group on an ongoing basis, eithertefflpordrily or permanently.
Reductton or loss of leader& The group is totally reliant upon volunteers to run and administer the
activities of the group. If there was a reduction in the number of leader5 to an unacceptable level in a
particular section or the group then there would have to be a contractton, consolidation, or closure of
a section. In the worst<ase scenario. the complete closure of the Group.
Reduction or1055 of members. The Group provides activities for all young people aged 4 to
18. If there was a reduction in membership in a particular section or the group as whole then
there would have to be a contraction, consolidation, or closure of a Section. In the wor5t-case
scenario. the complete closure of the Group.

Section C
Ob"ectives and activitfes
The Purpose of sCou￿ng
Scouting exists to actively engage and 5UPPOrt young people in their personal development, empowering them
to make a positive contribution to society.
The Value5 of Scouting as Scouts we are guided by these values-
Integrity- We act with integrity- we are honesL trustworthy. and loyal.
Rèspect- We have Self-￿SpeCt and respect for others.
Care- We support others and take care of the world in which we live.
Belief - We explore our faiths, beliets. and attitudes.
Co-operation - We make a positive difference- we coopetste with others and make friends.
The Scouttng Method takes place when young people, in partnership with adults, work together based on the
value5 of Scouting,.
Enjoy what they a￿ doing and hève fun.
Take part in activities indoors and outdoor
Learn by doing.
Share in spiritual ￿fleCtion.
Take responsibility and make choices.
Undertake new and challenging activities.
Make and live by their Promise.
Publlc benefit statement
The Group meets the Charity Commission's public benefit criteria under both the advancement of education
nd the advancement of citizenship or community development headings.
Section D
Achievements and erformance
The trustee Board has fully 5UPPOrted the group in running a full schedule of activities across all the sections
IBeavers/cubs & Scout51 including a joint summer camp.
It has been noted by the Board that the number of leaders acr055 the group has declined which has resvlted in
an increased load onto the remining leaders who in some case5 they have had to cover more than one section
to allow the actiwties to take place. The Board would like to recognise the commitment aod flexibility of the
section leadeis over the year and acknowledge that without their time and effort this group would not be able
to run the full programme of acrivities throughout the past year.
In addition, support has been given with group fundraising activities including the annual firework display.
Ickenham Festival 88Q's and working patties to help maintain the building and grounds. Our thanks goes to the
parents and supporters who have helped with these activities.

Sertion E
Financial Revlew
Reserve5 PolÉcv
The Statement of kcounts has been prepared on the Receipts and Payments basis that is consistent with the
previous year.
Over the p3st year income has exceeded expenditure. Group funds stand at a healthy £95.968 at 31 March
2024, an increase of £5,568 on the prewous year. This is largely due to the fireworks show along with matching
charitable contributions.
This income more than tovered expenditure for the year including Membership fees of £3,956 Insurance
£2,521 Li8htin8 and heating £2.755 and building works of £1.790.
Activitie5 foi the young people were held during the year and were funded by the group. Thi5 totslled £700. No
Trustees received remuneration in respect of service given through the year12023.. Nil?. Trustees are entitled to
reimbursement of expenses in the perfomiance of their duties total expenses reimbursed to trustees was
£4.11812023.. E3,6261 fees incurred by tru5tee5 on behalf of the Charity.
The Group held a high reserve at year end which 15 above the level required for operating expenses. However,
it should be noted that thls reserve is large to cover high-c05t maintenance and improvements planned for
buildings and the surrounding grounds and some higherv8lue equipment replacements that may be Tequired
due to the age of the group's current assets.
The Group Accounts exclude accounts administered by the Secttons under rule 3.49 of the Scout A550tiatton
Policy. Organisation and Rules. The balance5 of these accounts as at 31st March 2024 were=
Beaver Colony £193.17
Cub Pack
£1.487.06
Scout Troop
£1,565.16
Investment Policy
The group has taken a low-risk strategy to the investment of its funds. All fvnds are held in ¢a5h using only
mainstream bank5 or building societies.

RECEIPTS & PAYMENTS ACCOUNT SUMMARY
FOR THE YEAR ENDED 31 MARCH 2024
This Year
Gewd Fund
Premous Year
Geneial Fund
Total Receipts the Year
Total Payments for the Year
27.688.26
22.120.00
5,568.26
26,094.32
f 5,617.71
10,476.61
Cash. Bank balances brought foward
.399.81
79,923.20
Cash. Bank balances carried fowanl
95.￿.07
90.399.81

RECEIPTS
FOR THE YEAR ENDED 31ST MARCH 2024
This Year
Premous Year
MEMBERSHIP SUBSCRIPTIONS
Collected
3.177.¢X)
3,234.50
ACTIVITES
Hire Of Premises
Firework DisFAay
Social E￿nIS
Ickenham Festi
Jumble Sales
9.112.00
7,054.40
7.254.50
7,482.00
269.LKJ
16,166.40
15,005.50
SUNDRY RECEIPTS
Grants
Donati￿S
Gif( Aid
Bank Interest
0.00
7.407.53
6.889.00
0.00
1,455.86
8,344.86
446.79
7.854.32
TOTAL RECEIPTS FOR THE YEAR
27.688.26
26.094.32

PAYMENTS
FOR THE YEAR ENDED 31ST MARCH 2024
This Year
Premous Year
PREMISES
Rent
Water Rates
Light & Heat
Insurances
Repairs & Reneyrdls
TelepFKine
Cleaning
Building Works
150.1))
197.78
2,754.86
2,521.36
555.85
150.¢J)
190.70
1.425.16
2.143.60
158.70
0.00
960.00
652.57
5,680.73
1.224.00
1.7￿.00
9.193.85
MEMBERSHIP SUBSCRIPTIONS
Paid
3.956.25
3.880.00
GENERAL EXPENSES
Leaderfs Uniforms
Camping & Other Actiiilies
Transport
Training (See Nolel
Jumble Sales
Fireworks
S(Kial E*nls
Ickenham Festilel
225.rxj
120.WI
700.
0.00
0.00
2,813.19
1.282.83
0.00
4.354.40
2.288.66
0.00
6.763.06
5.021.02
ADMINISTRATIONIESTABLISHMETrif EXPENSES
Annual General Meeting
Health & Safely
Slalionery & Newsletters
Bank Charges
other Expenses
20.48
0.00
21.80
0.00
72.00
942.16
1,035.96
82.03
1.006.89
PURCHASE OF EQUIPMENT
Tenlage
Other
1.199.95
1,199.95
0.00
TOTAL PAYMENTS FOR THE YEAR
22,120.00
15.617.71

STATEMENT OF ASSETS & LIABILtriES
ST
AS AT 31 MARCH 2024
ssErs
mON￿ARy ASSErs
Bank Current Account
Bank Deposit Account
Cash in Hand
13.925.52
81.972.29
67.26
95.965.07
29.761.30
60.571.25
67.26
90.399.81
NON4IONEfARY ASSErs
Premises
Equipment. Fumiture etc
358.522.
54,978.
413,500.CiI
330,740.00
49,889.00
380,629.LK)
Notes:
No Trustees received remuneration in respert of service given through the year12023:Nill. Trustees
are entitled to reimbursement of expenses in the performance of their dutie5 total expenses
reimbursed to trustees was £4,11812023- £3,626) fees incurred by trustees on behalf of the Charity.

Independent Examiner's report to the Trustees of 1st Ickenham Scout
Group {Charity number 274112
Independent examiner's report to the trustees of isl Ickenharn Scout Group.
I report to the trustees on my examination of the accounts of the 1st Ickenham Scout Group for the
year ended 31" Marth 2024.
Responsibilities and basis of report
As the charity trustees of the isl Ickenham Scout Groupi YOU 3re re5pon5ible for the preparation of
the accounts in accordance with the requirements of the Charities Act 20111.the Act'l.
I report in respect of my examination of the isl Ickenham Scout Group accounts carried out under
section 145 of the 2011 Aci and in carrying out my examination I have followed all the applicable
Oirections given by the Charity Cornrnis5ion under section 14515llbl of the ACL
Independent examiner's staternent
I have completed my examination. I confirm Ihat no rnaterial matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the 1st Ickenham Sco(rt Group as ￿qUired by
section 130 of the Act.. or
the accounts do not accord with those recortls.
I have no conttrns and have come across no othei matters in connection with the exarnination to which
attention should be drawn in this report in order ttk enable a proper understanding of the accounts to be
reached.
Use of our report
This report is made solely to the charity's members, as a body. in accordance with Charities Act 2011. Mv
independent examinations work has been undertaken so that I might state to the charity's members those
matters we are reqUI￿d to state to them in an independent examination5 report and for no tsther purpose.
To the fullest extent perrnitted by law, I do not accept or assume responsibility to anyone other than the
charity and the charity's members as a body forthis report. or for the fin(tings.
Date.. 1910512024
Name.. Matthew Fryer
Addre55'. 3 Copthall Comer. Chalfont St Peters Gerrard5 Cr05% SL9 OBZ

Section F
Other O
onal Information
As well as ongoing maintenance to the hall and grounds the Board is11)okbn8 to improve the structural stability
of the land alongside the hall by building a retaining wall and reviewing an upgrade to the kitchen facilities.
Section G
Declardtlon
The trustee5 declare that they have approved the trustees, report above.
Signed on behalf of the charitvs trustees:
Signature
Full name
SrtPIlé
kJ.LL
Position
Date