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2025-03-31-accounts

Group Chair Report 2024/25 Afternoon, just a quick introduction, my name is Paul, and I have lived in Weston Turville the last 11 years, I have two children that have come up through Beavers, Cubs and are now both in Scouts, lovingthe experiences alongthe way. Duringthe summer GLV Kevin asked if I would volunteer as the Chair of the Trustee board, to support the otherTrustees and the leadership team. Having come through Scouting myself, being a volunteerforscouting, stjohn Ambulance and the RNLI over the last 44 years I was keen to offer mysupport. Having onlyjoined in September it is hard to comment on the last 12 months, butthose ofyour that came to support the opening ofthe new buildingwiLI be aware of the time, effort and money put in to getthis fine buildingfor ouryoung people. Without having a building to use during the rebuild, this added additional pressures to the Section Leaders, not only maintaining the activities, but also doing it in various different buildings around the local community. My thanks to them for that, they have enough to do normally, and doing this awayfrom'Home' increased that. Moving forward the priorities for the Trustees is to ensure that the final works are completed on the building, and for the building to become a Hub for Scouting activities forthe future. To that end we are keen ensure thatwe have a sustainable Scout Group, both in developing the skills, experience and qualifications of the leadership team, including the many Young Leaders coming through. (Many of the activities require additional Qualifications with added cost, both time and money). Along with reducing the administrative burden on the leadership team where possible. We will keep you in touch as this progresses and any support/volunteeringfrom Parents would be greatly appreciated. My thanks to all those involved in the different sections, as well as the Trustees. PaulTattam

CHARITY COMMISSION FOR ENGLAND ANO WALES 14th Vale opf Aylesbuiry Sea Scout group Receipts and payments accounts CC16a For the period from 1st ri12024 To 31 st March 2025 Section A.Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Subscriptions Camps/ Activities Gift Aid Grants / Donations Use of Premises Sundry Redevelopment 17.955 10,651 48,189 111698 17,955 10.651 48.189 112,698 17,440 12,138 108.449 725 1,293 12,888 306 98,343 306 98,343 Sub total (GIDSS income for AR) 288,142 288.142 152,933 A2 Asset and investment sales, (see table). Sub total 288,142 288,142 A3 Payments Premises Leaders Camps Activities Scout Shop Minibus Admin/Capitation Redevelopmenusundry Bank Transfers 4,793 3,000 3.589 2,390 1.265 827 12.951 426.233 4.800 459.848 4,793 3,000 3,589 2,390 1.265 827 12.951 426.233 4,800 459.848 9,733 3,000 6,629 5,589 981 1,118 8,040 450 4,600 40,140 Sub total A4 Asset and investment purchases, (see table) Sub total Totsl payments 459.848 459.848 40,140 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 171,706 171,706 112,793 171.706 171,706 112,793 CCXX R1 accounts (SS) 2010712025

th 14 Vale of Aylesbury Sea Scout Group Inde endent Examiners Re ort to the trustees of the 14th Vale of A lesbur Sea Scout Grou I report on the accounts of the group forthe year ending 31" March 2025 which are set out as follows. Respective responsibilities of Trustees and Examiner As the charity's trustees you are responsible forthe preparation ofthe accounts; you consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the act) and that an independent examination is required. It is my responsibilityto examine the accounts under s145 of the act To follow the procedures as set out in s145(5)(b) of the act To state whether any particular matters have come to my attention. Independent Examiners 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; th Accounting records were not kept in respect of the 14 Vale of Aylesbury Sea Scout group as required by s130 of the act. 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 reportfor a proper understanding of the accounts to be reached. Signed Name gh PJ ftst7 /L4 67 {fk w E6frf /1/22 1£ Address Date