Annual Report 2022 FIRST WORMLEY SCOUT AND GUIDE GROUP Group News **1stwormley.org.uk** 497 likes 548 followers **@1stwormley** Prrce Hall Refurbishment 2022 T¥ From this.... To this.... ## **Price Hall Refurbishment 2022** Project aimed to make the building safe and secure for the next decade or so! _Our contractor did the following…._ Installed new flooring Fitted new cedral board cladding Electrics - new sockets and lights Installed new toilets and sinks - three cubicles Installed new windows Created a new janitor cupboard including sink Created a new storage cupboard for tables and chairs And some minor repairs _Our volunteers_ decorated throughout ## Thank you to the grants from… ● Broxbourne District ● South East Division ● Anglia and ● The Wise Owls We all had an amazing camp for the Jubilee at HQ - lot of activities, crafts and an afternoon tea with VIPs ## Fundraising broxbournelottery.co.uk/support/1st-wo rmley-scout-and-guide-group easyfundraising.org.uk/causes/1stwormleysg Bonfire Night Fireworks 2022 FIRST WORMLFf COUT AND SUITrF GROUP PIC.COLLAGE to everyone who came to the quix nlght, great to see so manypeople. We raised £4100 for thegroup. FIRST WORMLEY COUT AND GUID GROUP PIC.COLLAGE **We marked Remembrance with an event at HQ for all - Ben Quant led our short service and the young people made crafts relating to Remembrance. We all enjoyed refreshments** **Christmas Craft day attended by around 20 crafters making all thin Christmas craft related!** Section News **In Oct 2022 after a lot of planning we opened a new Squirrels Drey! We had 4 brand new leaders - Amy, Bijal, Sam and Tracie (assisted by Elsie)** **They've had lots of fun with chickens, games, colouring, badgework and loads more!** **What a year! Beavers have had so much fun - tent building, cooking, fire station visit, crafts, games, and lots of badges!** Kubs ## **Scouts have been busy….** Bob Ross night Climbing wall Firelighting First Aid **And we have new Scout leaders who joined the team -** _**Adam**_ **and** _**Lisa**_ **as** _**Les**_ **moved on to be Group Scout Leader!** Scouts went on the District Hill Walking weekend SCOUTS Our Rainbows have jam packed meetings with badge work, games, cooking, parachutes, crafts and lots of fun! Did bird feeders to coincide with counting birds in garden Designed own garden Grew cress and planted sunflower seeds. Christmas crafts and party Made sock puppets Made towers from straws Celebrated Thinking Day with Guides Christmas crafts and party Pumpkin carving Celebrated Thinking Day with Brownies Quizzes ‘Home Skills’ Made soup Made and decorated Christmas cakes Made pancakes **The few girls that we have really enjoy crafts and cooking and most weeks that is what we do!!! We have made candles and created jewellery pieces. Last week we started a ‘chip survey’ followed by a stop at the Waffle shop in Hoddesdon…. to be continued after half term!!!** To those who have To all section To our supported a group event leaders committee or helped To the young people To the young who have volunteered to people who come help along to meetings To the parents Iyou d 't have to,b£ •4ae Gryllst( volunteer. Help all girls know they can do anything ro ¥?J Girlguiding ## **1st WORMLEY SCOUT GROUP** ## **Receipts & Payments Account summary for the year ended 31 December 2022** |This Year
General Fund
£
Total receipts for the year
83,898.72
Total payments for the year
(104,464.72)
Net receipts (payments) for the year
(20,566.00)
Cash, bank and similar funds brought forward
46,164.35
Cash, bank and similar funds carried forward
25,598.35
The above accounts and accompanying statement of assets and liabilities were approved by the Trustees
and signed on their behalf by
Date|Previous Year
General Fund
£
41,659.88
(34,747.99)
6,911.89
39,252.46
46,164.35| |---|---| ## **1st WORMLEY SCOUT GROUP Receipts and Payments for the year ended 31st December 2022** |MEMBERSHIP SUBSCRIPTIONS
ACTIVITIES
BANK INTEREST
HALL INCOME
DONATIONS / GRANTS
FUND RAISING INCOME (gross)
OTHER INCOME
GIFT AID RECOVERED
**TOTAL RECEIPTS FOR THE YEAR**
PREMISES
RENT
LIGHT AND HEAT
INSURANCE
REPAIRS & RENEWALS
REFURBISHMENT OF PRICE HALL (EXCEPTIONAL ITEM)
ACTIVITIES
FUND RAISING EXPENSES
MEMBERSHIP TO DISTRICT SCOUTS
ADMIN/ESTABLISHMENT EXPENSES
OTHER EXPENSES
PURCHASE OF BADGES & UNIFORM
TOTAL PAYMENTS FOR THE YEAR|This Year
£
4,479.12
140.00
24.77
16,427.88
54,472.00
7,150.16
200.00
1,004.79
**83,898.72**
This Year
£
14,734.80
1,890.00
3,601.93
981.77
1,230.95
73,057.00
95,496.45
1,325.78
3,749.07
2,037.00
1,636.31
220.11
**104,464.72**|Previous Year
£
2,899.60
0.36
11,275.75
26,688.00
646.17
150.00
**41,659.88**
Previous Year
£
11,820.41
2,430.00
2,869.20
1,116.70
10,250.94
28,487.25
505.76
2,443.20
2,531.47
780.31
**34,747.99**| |---|---|---| ## **1st WORMLEY SCOUT GROUP Statement of Assets & Liabilities for the year ended 31 December 2022** |**FIXED ASSETS**
**MONETARY ASSETS**
Bank Current Account(s)
Bank Deposit Account(s)
Cash in hand
**TOTAL ASSETS**|This Year
£
21,158.15
11,007.22
10,000.00
21,007.22
42,165.37|Previous Year
£
21,158.15
46,164.35
50,410.55
96,574.90
117,733.05| |---|---|---| Independent Examlner5 Report to the Trurtees of the I Worniley Scout Group I report on the account5 of the Group for the year ended 31 December 2022 Respertive responsibilitie5 of Tn￿ee$ and Independent Examiner The charitvs trustees are responsible for the preparation of the accounts. The chariws tfustees consider that an audit is not required for this year under section 43121 of the Charities Act 1993 (the 1993 Artl and that an independent examination is needed. It is my responsibilty to.. examine the accounts under settion 43 of the 1993 Act: to follow the procedures laid down in the general Directions given by the Charity Commission under section 4317llbl of the 1993 Art: and to state whether particular matters have come to my attention. Basis of Independent examinerfs report My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wtth those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you 35 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. Independent examlnerfs ststement In connection with my examination. no matter has come to my attention: 111 which grves me reasonable cause to believe that in any material respett the requirementS- to keep accounting records in accordance with section 41 of the 1993 Act: and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met,. or {21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name.. H.1L44ZL￿....￿.Ir￿.￿.ILL.................................... Address:... Signature: