CHARITY COMMISSION J FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0210412024 Period end date Period start date To 0110412025 Charity namo: 1" Squirrels Heath Scout Group Charlty reglstratlon number. 291017 Objectives and Activities SORP lefer¢ Pw• 1.17 Summary of the purposes of the charily as set oirt in ils goveming document The purpose of scouting oxists to activety engage and support young p•ople In thelr personal dovelopment npowering them to make a posltlve contrlbutlon to socle Scoutlng Is open to all young people between tho ago8 of 4 and 25, Irrespectlv• of thèlr background othnlc orlgins, natlonalty, race, gender, marltal or sexual status, mentsl or physlcal abllity. flnanclal polltlcal or r•ll ious llets. The first squlrrel$ heath scout group meets tho Charlty Commissk)ns publlc benefft crlterla under both the advancwnent of educatlon and the advancement of cltbzenshlp or commun develo ment headln Summary of the main attivitiés in latiOn to those purposes ft)r the public benefit, in particular. the adivities. projeds or services identified in Ihe a¢unIs. Parn 1.17and 1.19 Statement confim7ing whether the truslees have had regard to the guidance issued by the Charity Commission on pU1C benefrt P¥• 1.18 Addltlonal Informatlon (optlonal) You ma choose to indude further statements where relevant about: SORP iefwence Policy on grant making P*138 Policy on SO¢ial investnEnt induding program related investment Parg 1.38 Contribution made by volunteers Pwa 1.38
Other Achievements and Perfom)ance We have maintslned our youth rnembership. Our main prlor6ty Is that our membeT5 enjoy what they are doing and have fun. Take part in activities indoors and outdoorn, learn by dolng, taklng rosponsibilty and making choicos and undfrrtake new and challenglng actlvltles. Summary ofthe main achievemenls of the charity, idents'fying the difference Ihe charity's work has made to the arcumstances of its beneficiaries and any Trmder benefits to society as a whole. P*• 120 Addltional infomiation (option411 You ma thoose to indude lurther statements where relevant ab1.. Achievemenls 4alnst objective5 Sel P•rn 1.41 Performance of fundraising aGtivrties against objectives set Pwa 1.41 Inve51ment perfomiance aganst objectives Pawa 1.41 Other
Financial Review Review of the charTty'S financial position at the end ofthe ri¢)d Statement explaining the policy for holding reserves statin wh the ar& held ArTr)unt of reseNes held Reasons for holdiNJ zero reserves Details of fund materially in deficit Explanation of any uncertaints'es about the charity continuing as a going concern Par8 121 Overnll reGelpts for the year was £27.448 Para 122 We hold reserves for a two year plan should we have no income. PwB122 £20,000 NIA P¥a122 P¥a124 NIA Pwa 123 NIA Addltlonal infomiation loptionaD You ma ch(N)se lo indude further sL8temerts whern rdevant abt.. The charlty's principal sources of fuTrJs linduding any fundraising) Pw• 1.47 InVeStffnl policy and objectives induding any pK¢ial investment Wicy adopted Ptn146 A description of the prlnapal risks facing the chanty P¥a 1.46 Other
Structure, Governance and Management Description of Chaiity's trusts. Type of goveming document 125 The Group5 gov•mlng documents ar• those of the Scout Association. They consist of a Royal Charter and the Scouts Assoclatlons Pollcy Oryanlsatlon and Rules. Undèr the rules of the Scout Association which are common to all Scouts in the Unit•d Klngdom. is the charity constituted? Para 129 Trustee seledion methods including details of any constitutional provisions e.g. election to post or nam8 of any person or body entitled lo appoint one or more Irustees Para 1.25 The Trustees are appolnted In •ccordanco with the Policy Oryanlsation and Rules of the Scout Assoclatlon. Addltlonal Infomiallon (optlonal) You ma chwse to indude further ststements where relevant abtrth.. Policies and procedures adopted for the induciion and training of trLSStees P•r• 1.51 The charily's organisation81 structure and any wider network with which the charrty works PrA• 1.51 Relationship with any related parties Pwa 1.51 Other Reference and Administrative detsils Chari name Other name the chari uses istered charit nurnber Charity's pnnapal address 1S uirrels ScoLrt Grou First S uirrels Heath Scout Grou 291017 Kims Hall wrage Ro•J Homchurch Essex RM124AS
Names of the charity trustees who manage the charity DAt•s ¢t•d If not for tthole Trustee Office {rfany) Name of pern lor body) entithd toa nt trusteg ifan Board of Trustees Board of Trustees Board of Trustees Sandra Smith Gillian Franas Treasurer Administrator Janice Lloyd Chairperson 10 12 13 14 15 16 17 18 19 20 rate trustees- names of the directors at the date the re Olr•Gtor nam• rtwasa roved NIA Name of trustees hohJing title to property belonging to the charity Tru•t•• nam• The Scout Association
Funds held as Custodian trustees on behalf of other8 Descriptson of the assets NIA held in this capaaty Name and objects of the harity on whose behalf the assets are held and hcwl this falls within the custodi8n charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addluonal Infomiatlon {optlonal) Names and addrnss•8 of advisors Ioptlonal Inforniatlon) Typo of Name Address advlsèr Name of chlef exocu¥v• or names of Senlor stsff mefflbern Ioptlonal 5nformatlonl Exemptions from disclosure R)n for non41isdosure of k onnd d*ils NIA Other o tional infonnation
Declarations Tho trustses declare that they have approved the trustees. report above. Slgned on behalf of th• charity's Irustees Slgnature(s) S Smrth G R Ffanas Full name(s) Sandra Irene Snmth Gillian Rose Fran¢is Posltlon leg Secrotsry, Chair, etcl Treasurer Dats 3010112026
202+2015 All 8aiA¢¢(nts aftdseakn<ath BIF tyi I"Awll ZJ 18•Thk&Cash) Trrtl 58466.66 BIF Oh i"Awtl 14lbMk) LOW6 C•sh 59.485. 59.131.26 4057.18 6Q.10&44 Hèll Ints)me GTOUP5ubs¢riptiorb Bank Intere Othe¥ C4mp and events Fund Rai5ini Tot In 10.617.00 8A09.00 463.25 4519.OD 3,430.00 io.c4) 27.448.Z5 XSO 154.75 1.37L68 40. 7122 Carnp and e¥ents Capltstion Gvoup Tr4lnithpJUnllorm SCtr4 actMtl¢J ndries QuarteTm•stef &Jb Totsi 3,055.C4) 3.080.IX) 449.00 3.440.98 1,328.79 670.LKs 12,023.77 2.137.80 180.Cb) 5.105.68 1.330.47 215.49 1.969A4 vtllttk•s Insurtnc• aeafiin8, Rewlr5 & Malnthn•r<t MI5celtsneous Sub Totsi S,770.41 2.fAM.99 3.9)4.07 4,618.99 16m8A6 15A67.90 7,041.94 2,756.76 1,407.86 7,734.06 18,940.62 30.964J9 Income Expend¥ Total Income over txpenditure Ince VF Irthn Ill Bmk VC T(*41 26,571.22 25.867.9fr 703.32 $9.485.12 ,18&44 27,448.25 30,964.39 -3,516.14 60,188.44 56,672.30 AlItr AM e 2'?/L/L'
l-Ayll•l E19.iJt CurTMIA¢w 12.4l4al 116.lQ6•3 É59A3J.26 I(.&7[( iygp Tf £L0$7.1 SVBY L15.Wll SiU7J I1 IS T(r £55J64•J 73JO 1147.&7 e.t
Independent examlnerfs report to the ttee5 of 1° Squirrels Heath Scout Group Charity nurnber 291017 I report to the trustees on my examination of the accounts of 1 squirrels Heath Scout Group (the Trust) for the year ended 31" March 2025. 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 respert of my examination of the Trust's accounts which I carried out. Independent examinerfs 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: l. accounting records were not kept in respect of the Trust or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connectlon 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. Slgned: Name: Mrs Ann Burrows Independent Examiner Address: Kims Hall Vicarage Road Hornchurch Essex th Date: 27 June 2025
202+2015 All 8aiA¢¢(nts aftdseakn<ath BIF tyi I"Awll ZJ 18•Thk&Cash) Trrtl 58466.66 BIF Oh i"Awtl 14lbMk) LOW6 C•sh 59.485. 59.131.26 4057.18 6Q.10&44 Hèll Ints)me GTOUP5ubs¢riptiorb Bank Intere Othe¥ C4mp and events Fund Rai5ini Tot In 10.617.00 8A09.00 463.25 4519.OD 3,430.00 io.c4) 27.448.Z5 XSO 154.75 1.37L68 40. 7122 Carnp and e¥ents Capltstion Gvoup Tr4lnithpJUnllorm SCtr4 actMtl¢J ndries QuarteTm•stef &Jb Totsi 3,055.C4) 3.080.IX) 449.00 3.440.98 1,328.79 670.LKs 12,023.77 2.137.80 180.Cb) 5.105.68 1.330.47 215.49 1.969A4 vtllttk•s Insurtnc• aeafiin8, Rewlr5 & Malnthn•r<t MI5celtsneous Sub Totsi S,770.41 2.fAM.99 3.9)4.07 4,618.99 16m8A6 15A67.90 7,041.94 2,756.76 1,407.86 7,734.06 18,940.62 30.964J9 Income Expend¥ Total Income over txpenditure Ince VF Irthn Ill Bmk VC T(*41 26,571.22 25.867.9fr 703.32 $9.485.12 ,18&44 27,448.25 30,964.39 -3,516.14 60,188.44 56,672.30 AlItr AM e 2'?/L/L'
l-Ayll•l E19.iJt CurTMIA¢w 12.4l4al 116.lQ6•3 É59A3J.26 I(.&7[( iygp Tf £L0$7.1 SVBY L15.Wll SiU7J I1 IS T(r £55J64•J 73JO 1147.&7 e.t
Independent examlnerfs report to the ttee5 of 1° Squirrels Heath Scout Group Charity nurnber 291017 I report to the trustees on my examination of the accounts of 1 squirrels Heath Scout Group (the Trust) for the year ended 31" March 2025. 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 respert of my examination of the Trust's accounts which I carried out. Independent examinerfs 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: l. accounting records were not kept in respect of the Trust or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters in connectlon 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. Slgned: Name: Mrs Ann Burrows Independent Examiner Address: Kims Hall Vicarage Road Hornchurch Essex th Date: 27 June 2025