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2024-03-31-accounts

1[st ] Hellingly Scout Group

Hailsham & Heathfield District

Trustees’ annual report for the year ending 31 March 2024

Reference details

Registered charity number: 277158

Scout Association registration number: 10012176

Website: www.hellinglyscouts.org.uk

Address of headquarters: Crouch Hall, Horsebridge, Hailsham, East Sussex (off A271)

Objectives and activities

1st Hellingly Scout Group (“the Group”) is part of the National Scout Association[1 ] and operates within the framework given in its “Policy, Organisation and Rules” (P.O.R.)[2] .

The purpose of Scouting is to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.

The aims of the Scout Association are achieved by providing an enjoyable and attractive program of progressive training, which is guided by the following values:

Integrity We act with integrity; we are honest, trustworthy and loyal. Respect We have self-respect and respect for others. Care We support others and take care of the world in which we live. Belief We explore our faiths, beliefs and attitudes. Co-operation We make a positive difference; we cooperate with others and make friends.

The Group operates for the benefit of young people, between the ages of 6 and 18 years, from any background, regardless of gender, faith or personal circumstances, and thus meets the Charity Commission’s public benefit criteria.

We have two Beaver sections (6 to 8 years), two Cub sections (8 to 10½ years) and one Scout section (10½ to 14 years) and one joint Explorer unit (14 to 17 years). Each section is overseen by an adult leadership team which, in consultation with the young people, devises an enjoyable program of training that delivers the purpose and is relevant to the age-group. This enables the young people to attain the Scout Association awards relevant to their section.

The principal awards are divided into two groups:

Attaining all the Challenge Awards and a sufficient number of Activity Badges for their age-group leads to the Chief Scout Award for their section, Bronze, Silver or Gold for Beavers, Cubs and Scouts, respectively.

An Explorer Scout section (14 to 17 years), which is the responsibility of the Scouting District, meets at our HQ and links with us through a partnership agreement. The Group also oversees a sub-section that engages in the Young Leader program.

Achievements and performance

The following is a summary of the year. Further information can be found on our website.

Structure, governance and management

1st Hellingly Scout Group is governed by the Policy, Organisation and Rules (P.O.R.)[2 ] of the Scout Association, which provides the framework in which all UK Scouting operates. As a charity the Group is also governed by Charity Commission legislation. Note that between 2023 and 2025 the National Scout Association is introducing changes to the structure which are designed to enhance the governance arrangements of Scout Groups, at the same time creating more flexible opportunities for adults to participate.

Most of the new changes will take place from the AGM to be held in September 2025; the following is the situation as it stands on 31 March 2024.

Within the Group there are a number of adult leaders and supporters, who give their time and expertise voluntarily, without remuneration, to help the development of young people. The Group is led by the Group Scout Leader, whose role is to co-ordinate the Group’s activities and to ensure continuity and development.

All leaders and trustees are subject to satisfactory DBS checks and are required to undergo training appropriate for their role. This includes ongoing refresher courses in safety and safeguarding every 3 years. In addition, leaders are required to have first aid training (First Response) every 3 years. Completion of training modules is recorded on a national database, which is constantly monitored to ensure that standards are maintained.

Trustees

In accordance with the changes mentioned above, the Group’s Executive Committee will be renamed the Trustee Board, which better reflects its responsibilities in that area. The Board currently consists of the Group Scout Leader (GSL), the Leader of each of the Group’s sections, the Leader of the Explorer Scout Unit that is linked with the Group, and other members who are appointed in accordance with the rules and guidance of the Scout Association[3] . Further changes will take place from the 2024/25 AGM[4] .

Between 1 April 2023 and 31 March 2024 the Board met 4 times to act collectively as charity trustees of the Scout Group, and in the best interests of its members to:

The following served as trustees during the year ending 31 March 2024. Unless otherwise indicated they were appointed prior to 1 April 2023.

Name Principal role on the
Committee
Dates of
service if not
for the whole
year
Individual or body entitled to
appoint person as Trustee
Mr James Skinner Chair (acting) _Ex officio._Nominated by
the GSL, and approved by
the GroupCouncil5
Mrs Georgina Hill Treasurer Stepped down
10/23
_Ex officio._Elected by the
GroupCouncil
Mrs Sam Taylor Secretary Stepped down
12/23
_Ex officio._Elected by the
GroupCouncil
Mr James Skinner Group Scout Leader
& Trustee
Ex Officio
Mr Russ Morgan Asst. Group Scout leader Ex Officio
Mr David Gorringe Cub section leader
(Seeonee Pack) & Trustee
Ex Officio
Miss Zoe Tester Beaver section leader
(Manitoba Beavers)
Ex officio
Mrs Joe Quigly Beaver section leader
(Saskatchewan Beavers)
Ex officio
Miss Martine Dancey Cub section leader
(Mowgli Pack) & Trustee
Ex officio
Mr Warren Smith Scout section leader
(Cuckmere Troop)
Ex officio
Mr Dean Layern Young Leader Section Elected by group council

Financial review

Further information is given in the annual accounts, but a summary of receipts and payments for the year ending 31 March 2024 is:

Unrestricted funds
2023 - 24
Restricted Funds
2023 - 24
Total
2023 - 24
Total
2022 - 23
Receipts £38,348.00 £0,000.00 £38,384.00 £19,303.50
Payments £24,817.00 £0,000.00 £24,817.00 £17,706.22
Cash funds at
31 March
£38,314.00 £0,000.00 £38,314.00 £26,223.89

Reserves policy

The Group's policy on reserves is to hold sufficient resources to continue the charitable activities of the Group should income and fundraising activities fall short of running costs. The trustees consider that the Group should hold a sum equivalent to 4 to 6 months of running costs in the General Fund to cover imminent payments and urgent building repairs should they arise.

At 31 March 2024 the balance as agreed stood at £8,000.00, which satisfies this policy with a considerable additional margin.

The Group Trustee Board also considers it prudent to hold just one “designated” fund to ensure that there are adequate reserves to maintain the HQ and equipment to satisfactory standards, as detailed in the notes to the accounts.

Investment policy

The Group has adopted a low-risk strategy to investment, keeping funds in mainstream banks. On 31st March 2024 £38.314.87 was held in a Barclays Business current account, no saving accounts are utilised by the group.

Signatories to bank accounts

Payments or withdrawals from the Group’s bank accounts require authorisation by two of the following: Barclays current account: Any two from: James Skinner, Martine Dancey, Ken Elphick, John Hole

Independent examiner of accounts

Mr James Pollard FCA The Old Farm Trolliloes Cowbeech East Sussex BN27 4QR

Declaration

The Trustees declared that they have approved the Trustees’ report above.

Signed on behalf of the Trustees:

Paper version signed by James Skinner (Group Scout Leader)

Approved at the meeting of the Trustee Board held 6th Jan 2025*

Name: James Skinner Position: (Acting) Chair of Trustee Board, 1st Hellingly Date: 6th January 2025

Glossary and references

  1. The Scout Association: https://www.scouts.org.uk/ 2. Policy, Organisation and Rules: https://www.scouts.org.uk/por/

  2. Scout Association rules and guidance concerning Trustee Boards:

  3. https://www.scouts.org.uk/volunteers/volunteer-experience/teams/trustee-boards/

  4. https://www.scouts.org.uk/volunteers/volunteer-experience/volunteering-together/what-this-means-foryou/moving-to-trustee-boards/

  5. The Group Scout Council is the electoral body which supports Scouting in the Scout Group, and is the body to which the Group Trustee Board is accountable. Its membership consists of parents of the youth members of the Group; the Group’s leaders; patrol leaders (youth members) of the Scout section; the leaders of the Gemini Explorer Unit; other eligible supporters; the Hailsham & Heathfield District Commissioner and the Hailsham & Heathfield District Chair of Scouting.

1st HELLINGLY SCOUT GROUP ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024

Independent examiner’s report to the trustees of 1[St] Hellingly Scout Group

I report to the trustees on my examination of the accounts of the 1[St] Hellingly Scout Group for the year ended 31[st] March 2023.

Responsibilities and basis of report

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 1[st] Hellingly Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

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

Signed:

Name: Mr James Pollard FCA

Address: C/O James Pollard Limited, The Old Farm, Trolliloes, Cowbeech, East Sussex, BN27 4QR Date: 13/01/2025

1st HELLINGLY SCOUT GROUP
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31/03/2024
INCOME
Section Refunds
Subscriptions Received
Badge refunds to section
Joining Fees
Investiture Fees
Donations received
Scout Association Early payment refund
Fund Raising - JOTT
Fund Raising - Easy fund raising
Fund Raising - Fire work Evening
Fund Raising - Wealden Lottery
Fund Raising - Sumup
Fund Raising - Amazon
Income Trips Sleepovers Camps Jamboree
Income for Scout Programmes
Bank Interest Received
Uniform refunds to section
Grants
Lottery Grant
Gift Aid Receipts
LESS EXPENSES
Scout Membership Fees
Broadstone Fee
Cost of Uniforms
Cost Trips Sleepovers Camps &Jamboree
Cost of Scout Programme and Activities
Cost of Group Activities
Cost of Badges Investitures POR
OSM
First Aid Supplies
Equipment
Insurance
Electricity
Camp refunds to parents - Summer
Tommy
Donations made
Rates Refuse and Water
Repairs & Maintenance
Website and hosting
Stationary
Van Rental
Bank Charges
Sundry/Cash Payments
SURPLUS/(DEFICIT) FOR THE YEAR
BEAVERS
BEAVERS
CUBS
CUBS
TOTAL GROUP
GROUP
SCOUTS
EXPLORERS
MANITOBA
SASKATCHEWAN
MOWGLI
SEEONEE
YEAR ENDED
YEAR ENDED
YEAR ENDED
YEAR ENDED YEAR ENDED
YEAR ENDED
YEAR ENDED YEAR ENDED
31/03/2024
31/03/2024
31/03/2024
31/03/2024
31/03/2024
31/03/2024
31/03/2024
31/03/2024
0.00
-2,072.00
518.00
518.00
518.00
518.00
22,358.54
5,610.00
16,748.54
21.87
21.87
0.00
0.00
150.00
150.00
0.00
0.00
0.00
0.00
69.00
69.00
0.00
43.37
43.37
5,191.39
696.09
782.05
1,530.00
2,183.25
9.25
9.25
6.25
6.25
23.75
23.75
0.00
0.00
10,475.16
10,475.16
38,348.58
5,685.25
25,195.07
0.00
1,214.09
1,345.67
2,198.00
2,710.50
7,056.00
7,056.00
650.00
650.00
1,092.00
996.25
48.00
47.75
5,433.95
775.00
668.63
1,814.46
2,175.86
3,033.63
601.25
412.80
429.95
318.07
462.47
809.09
228.63
78.63
150.00
1,598.38
161.00
862.08
179.81
188.40
150.84
56.25
188.31
63.00
43.00
41.06
41.25
0.00
611.05
-2,200.44
2,811.49
774.14
774.14
2,208.72
1,024.20
1,184.52
617.00
605.00
12.00
-135.00
-135.00
190.00
190.00
894.62
45.08
849.54
798.33
798.33
90.00
90.00
2.60
2.60
306.48
123.48
183.00
88.39
88.39
530.37
26.11
470.53
3.52
30.21
26,257.60
-201.89
17,510.34
470.53
1,436.28
1,460.85
2,499.04
3,082.45
12,090.98
5,887.14
7,684.73
-470.53
-222.19
-115.18
-301.04
-371.95
TOTAL GROUP
YEAR ENDED
31/03/2023
0.00
16,046.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
825.00
0.00
367.76
34.24
10,917.50
2,227.25
11.89
0.00
0.00
0.00
0.00
30,479.64
5,719.00
765.26
9,365.54
4,862.70
839.39
1,530.98
167.00
23.39
3,256.03
593.19
1,771.64
0.00
0.00
60.00
229.60
1,195.52
6.59
332.25
30,718.08
-238.44

1st HELLINGLY SCOUT GROUP

INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31/03/2024

1st HELLINGLY SCOUT GROUP
INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31/03/2024
CURRENT ASSETS
Business Current Account (Closed)
Community Account (Closed)
Saver Account (Closed)
Cash In Hand
Explorers- Mill Troop Bank
Explorers- Mill Troop Cash (Closed)
Scouts- Bank
Scouts- Cash
Beavers - Manitoba Bank
Beavers - Manitoba Cash
Beavers - Saskatchewan Bank
Beavers - Saskatchewan Cash
Cubs - Mowgli Bank
Cubs - Mowgli Cash
Cubs - Seeonee Bank
Cubs - Seeonee Cash
CURRENT LIABILITIES
Deferred Income
Refunds due on Camps cancelled
RESERVES
Retained Income/(Loss)
Net Profit/Loss this year
31ST MARCH 2024
0.00
0.00
0.00
442.50
0.00
35,835.23
-63.95
231.93
-1,092.86
994.13
-2.93
1,642.20
-254.93
583.55
0.00
38,314.87
0.00
0.00
38,314.87
26,223.89
12,090.98
38,314.87
31ST MARCH 2023
2,518.26
17,892.24
2,055.57
-2,200.44
894.76
18.27
1,997.73
-63.95
450.60
-1,089.34
1,109.31
-2.93
1,871.78
-183.47
955.50
0.00
26,223.89
0.00
0.00
26,223.89
26,462.33
-238.44
26,223.89
31ST MARCH 2022
1,635.81
10,514.60
9,442.82
-681.23
644.76
18.27
3,214.53
-63.95
822.20
-1,193.51
507.64
-2.93
1,188.94
-482.67
897.05
0.00
26,462.33
0.00
0.00
26,462.33
24,865.05
1,597.28
26,462.33

I have prepared the accounts for the year ended 31 March 2024 from information and explanations supplied to me from the Scout Leaders and do not verify their accuracy or completeness

James Pollard FCA

Independent examiner’s report to the trustees of 1St Hellingly Scout Group

I report to the trustees on my examination of the accounts of the 1St Hellingly Scout Group for the year ended 31st March 2023.

Responsibilities and basis of report

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 1st Hellingly Scout Group accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records.

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

Name: Mr James Pollard FCA Address: C/O James Pollard Limited, The Old Farm, Trolliloes, Cowbeech, East Sussex, BN27 4QR Date: 13/01/2025