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2025-03-31-accounts

Trustees’ annual report for the period of 1[st] April 2024 to 31[st] March 2025

Reference and administration details

Charity name: 1[st] Rayleigh Scout Group

Registered charity number: 280781

Scout Association registration number: 33333

Address of headquarters: 1[st] Rayleigh Scout Hut

Kenilworth Gardens

Rayleigh Essex SS6 9HS

Names of the charity trustees who manage the charity (These will be published in the annual report of the charity and the Charity Register if reporting for a Registered Charity with a charity regulator)

Danielle Beaney – Chair

Lianne Hickey – Treasurer

Mark Gibson – Ex-Officio

Tina Baines

Peter Baines

Cheryl Gibson

Structure, governance and management

Description of the charity’s trusts

Type of governing document

1[st] Rayleigh Scout Group governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bylaws of the Association and 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 changes took place from the AGM on 26[th] September 2024 and have now been implemented.

How the charity is constituted

1st Rayleigh Scout Group is a trust established under its rules, which are common to all Scouts

Trustee selection methods

The Trustees are appointed in accordance with the Policy, Organisation and Rules of The Scout Association.

The Group is managed by the Group Trustee Board, the members of which are the ‘Charity Trustees’ of the Scout Group, which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate.

The Trustee Board consists of the Chair, Treasurer and 4 Trustees (including 1 Ex Officio Trustees and 0 co-opted Trustees) and meets every 3 months.

Members of the Trustee Board complete Being a Scouts Trustee learning within the first six months of joining the Board.

This Group Trustee Board exists to make sure the charity is well-managed, risks are assessed and mitigated, buildings and equipment are in good working order, and everyone follows legal requirements and the organisation's policies and rules. Their support helps other volunteers run high-quality and safe programmes that give young people skills for life.

Risk and Internal Control

The group has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include 2 signatories for all payments and a comprehensive insurance policy to ensure that insurable risks are covered.

Objectives and activities

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 programme

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 co-operate with others and make friends.

The Group operates for the benefit of young people, between the ages of 4 and 14½ years from any background, regardless of gender, faith or personal circumstances, and thus meets the Charity Commission’s public benefit criteria.

The Scout Method

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

We have one Beaver section (6 to 8 years), one Cub section (8 to 10½ years) and one Scout section (10½ to 14 years). Each section is overseen by an adult leadership team, which, in consultation with the young people, devises an enjoyable programme 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

Public benefit statement

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.

Achievements and performance

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

Activity Badges.

• Owing to the residual effect of Covid-19 restrictions, over the past few years, the young people have not been able to achieve as many Challenge Badges and Chief Scout Awards. However, the sections have been busy rectifying this situation.

• Two Explorers who were previously members of our Group attended the 2023 World Scout Jamboree in South Korea.

our Group: several are Explorer Leaders and District members. Our Target Sports team is a resource that provides opportunities for young people of other groups to gain experience in these skills.

Besides routine matters, the following projects were undertaken:

maintenance and fund-raising events and those who have provided additional financial support during this sometimes challenging, but always successful, year.

The graph below shows how the group had been a steady number before COVID-19 and how we are after. It is great that we are slowly getting back to the numbers we had before.

----- Start of picture text -----
No of young people.
100
90 85 88 89 86 84 93 92 86
80
78
70 68 70
60
54
50
40
30
20
10
0
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
----- End of picture text -----

Financial review

Further information is given in the annual accounts, but a summary of receipts and payments for the year ending 31 March 2025 is:

Unrestricted Funds
2024-2025
Restricted Funds
2024-2025
Total
2024-2025
Total
2023-2024
Receipts £33,608 - £33,608 £30,760
Payments £28,411 £500 £28,411 £35,782
Net Receipts /
(payments)
5196.73 - 5196.73 (£5,022)
Net Transfers
Between Funds
- - - -
Cash Funds at
31 March
£11,936.04 £6,000 £16,936.04 £11,739.31

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.

On 31 March 2025, the balance stood at £16,936, which satisfies this policy (approx. £3,750 this year) with a considerable additional margin.

Investment policy

The Group does not have sufficient funds to invest in longer-term investments. The Group has, therefore, adopted a risk-averse strategy to the investment of its funds. All funds are held in cash using only mainstream banks or building societies.

Signatories to bank accounts

Payments or withdrawals from the Group’s bank accounts require authorisation by two of the following:

Group, Scouts and Target Sports – Lianne Hickey, Danielle Beaney, Cheryl Gibson, Tina Baines and Lisa Smith.

Cub and Beaver - Lianne Hickey, Cheryl Gibson, Tina Baines and Lisa Smith.

Declaration

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

Signed on behalf of the Trustees:

Paper version signed by Danielle Beaney

Signature

Approved at the meeting of the Trustee Board held on 25[th] September 2024. The Secretary of the 1[st] Rayleigh Trustee Board holds the original, signed copy.

Name: Danielle Beaney

Position: Chair of Trustee Board, 1st Rayleigh Scout Group

Date: 25[th] September 2024

Glossary and references

  1. The Scout Association: https://www.scouts.org.uk/

  2. Policy, Organisation and Rules: https://www.scouts.org.uk/por/

  3. Scout Association rules and guidance concerning Trustee Boards:

    • https://www.scouts.org.uk/volunteers/volunteer experience/teams/trustee boards/
  4. https://www.scouts.org.uk/volunteers/volunteer-experience/volunteering-together/whatthis-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 and the Group’s leaders

Annual Report 2024-2025

2024-2025

2024-2025
Income
Admin 1,380.00
Badges 0.00
Camp Equipment 0.00
Donation 465.64
Events 609.50
Events - Beavers 444.28
Events - Cubs 1,831.00
Events - Scouts 5,313.63
Fundraising 5,099.19
Gift Aid 3,738.60
Grant 500.00
Group 32.00
Meetings 0.00
Membership Fees 8,234.55
Rent 492.00
Target sports 5,467.50
Transfer 0.00
Expense
Activity Equipment 0.00
Admin 5,249.00
Badges 532.94
Camping Equipment 272.96
Events 610.22
Events - Beavers 512.64
Events - Cubs 1,232.57
Events - Scouts 5,223.60
Fundraising 736.01
Go cardless fees 0.01
Group 807.10
Insurance 2,128.86
Meetings 0.00
Meetings - Beavers 486.36
Meetings - Cubs 572.02
Meetings - Scouts 829.64
Membership Costs 45.05
Membership Fees 239.31
OSM 10.00
Rates 384.23
Target Sports 3,597.94
Training 0.00
Transfer 0.00
Utilities 2,322.24
Venue Maintenance 2,618.46

Account balances

Account balances
Cubs 1,508.08
Scouts 1,070.90
Target Sport 2,948.89
Group Barclays 8,870.56
Beaver New Account 2,123.33
Expense Account 136.46
Group Petty Cash 277.82
Summary
Account balance brought forward 11,739.31
Total income 33,607.89
Total expenditure 28,411.16
Net income 5,196.73
Account balance carried forward 16,936.04

1 st Rayleigh Scout Group Independent Examiners Report to the Trustees of 1st Rayleigh Scout Group I report of the accounts of the Group for the year ended 31st March 2025 which are attached. Respective responsibilities of trustees and examiner As the Charities trustees responsible for the preparation of the accounts, you consider that the audit requirement of Section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissions under section 43(7)(b) of the Act, whether particular matters have come to my attention. Basis of examiners report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit view given by the accounts. Independent Examiners Statement In connection with my examination, no matter has come to my attention; which give me reasonable cause to believe in any material respect the requirement to keep accounting records in accordance with Section 41 of the Act and to prepare accounts which accord with the accounting records and to comply with the accounting requirement of the Act have not been met, or, which gives me reason to believe that in any material aspect the accounting rules of the Groups, constitution have not been. met. nature Name Date 7.f.2.- IQ "I'lie %L(Illt I Iiit IKI'iiilii'iirili (Jill'ilens 'Ii<ll'ilN,' Nu: 8()781 (it'OLlI) NIo.-)).)) ) Liii<?i I commitee I stra h.co.uk -11, Ls%ex. ,t.¢p.'i,,