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2022-03-31-accounts

Registered Charity No. 298033 – Royal Navy Recognised Unit No. 29

6[th] Torbay (Britannia) Sea Scout Group

South Quay, Paignton Harbour, Paignton, Devon TQ4 6DT

The Executive Committee have pleasure in presenting their report together with financial statements and the independent examiners report for the year ended 31[st] March 2022.

Name & Address

The Group’s Name is the 6[th] Torbay (Britannia) Sea Scout Group and Explorer Sea Scout Unit, and it can be contacted at: Britannia Sea Scout Headquarters, South Quay, The Harbour, Paignton, Devon TQ4 6DT.

Constitution & Purpose

The Scout Group is constituted in terms of the Rules of the Scout Association, which is a charitable body incorporated by Royal Charter. The Group is a Registered Charity – Number 298033.

Scout Association `Mission Statement’

The Purpose of Scouting :

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

The Values of Scouting :

As Scouts we are guided by these values:

The Scout Method

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

Overview of the Groups Sections

Our group sections are open to both girls & boys and consist of two Beaver Scout Colonies, two Cub Scout Packs, a Sea Scout Troop and an Explorer Sea Scout Unit.

Beaver Scouts - 6 to 8 years of age

Beaver Scouts are the youngest section of the Scouting family. Their activities are based around making things, outdoor activities, playing games, going out on visits, investigating nature, listening to stories, learning how to be safe and most importantly, making new friends. The Beaver Section runs on a two-year rotating program designed to give them the opportunity to complete all the Challenge Activities – and therefore achieve the Chief Scouts Bronze Award. Once a year the Beavers Section hold an Indoor Sleepover event – often giving them the first chance to spend a “Night Away” within Scouting without a Parent (and earn their first Staged Nights Away Badge!)

Cub Scouts - 8 to 10½ years of age

During their time in the Pack, Cub Scouts will get a chance to experience a number of different activities – working towards Challenge Badges and the Chief Scout Silver Award. They are also encouraged to attend Camps and at Cub level it is often the first opportunity to spend a night away camping “under canvas” in a tent. During the Summer months, a number of Sessions are given over to Water Activities with the Cubs having the opportunity to experience various water activities including Paddleboarding, Paddleboarding, Traditional Rafting and Pulling (fixed seat rowing).

Scouts - 10½ to 14 years of age

Members of the Scout section take part in a wide range of activities in a programme designed to instill them with “Skills for Life”. The yearly programme is divided into two with the Summer primarily being the “Boating Season focusing on Water Activities and the Winter months spent covering the other aspects of the Scout Programme – working towards Activity and Challenge Badges with the goal of achieving the Chief Scouts Gold Award.

Water Activities during the summer of 2021 were still limited due to COVID considerations and no Summer Camp took place, however the rebuild process aimed towards full activities in 2022 (including Summer Camp).

- Explorer Scouts 14 to 18 years of age

This section takes part in activities similar to the Scout section (including the Summer Camp) with additional elements to their programme – which they are involved in planning. Explorers also are able to take part in the young leader scheme where they have opportunity to assist with the younger sections. Members of the Explorer Unit are encouraged to participate in the Duke of Edinburgh awards – with a 7 Bronze & 1 Silver awards being achieved during this year. The Unit also gained two team allocations in the Ten Tors event scheduled to take place in May 2022.

Leadership Team:

At present the Group “Uniformed” Leadership team consists of 13 Warranted Leaders and Assistant Leaders, 18 Section Assistants and 2 Instructors. There is also a Scout Active Support Unit with a team of 7 “Non Uniformed” adults who work behind the scenes assisting in a variety of other areas. There are also a number of Parents registered as “Occasional Helpers” as well as 4 members who hold Executive Committee posts.

RN Recognition

The 6[th] is a Royal Navy Recognised Sea Scout Unit (Number 29). There are around 350 Sea Scout groups and units in the UK and 103 of these are officially recognised by the Royal Navy. The scheme provides assurance of the standards of Scout programme, water activities, administration and ceremonial. The Group was formally inspected by a Lieutenant Commander in March 2018 and retained our “RN Recognised” Status with positive feedback from the Inspecting Officer. The scheduled inspection in 2020 was cancelled due to COVID and the Group is yet to be notified of when the next formal inspection is to take place.

Benefits to RN Recognition

RN Sea Scouts wear the RN Recognition badge on their uniforms, fly their RN Recognition pennant with pride and wear a defaced red ensign. The pride of achieving RN recognition is their key motivator. The Combined Cadet Force and Sea Cadet Corps often give spare capacity on their own courses to the RN Sea Scouts. Grants are available from the Admiralty Fund administered by the Scout Association.

RYA Training Centre

The Group is also a RYA Recognised Training Centre for Powerboating and Sailing, with 2 Dinghy Instructors and 4 Powerboat Instructors among the volunteer team. This enables us to deliver courses which result in NGB Qualifications to our adult volunteers and older youths.

COVID-19 Impact

As of September 2021, all sections of the Group were operating. The Beaver colonies resumed with almost a complete fresh intake of youths and several new Leaders joining the existing team. Aside from the financial impact of COVID, the Group experienced a drop in numbers both in terms of youths and adult volunteers – particularly in middle age group sections (Cubs & Scouts) but with all Sections open it is anticipated that numbers will balance out over the next 12 months.

The Group Executive Committee

The Group Executive Committee members are recruited and appointed in accordance with the Policy, Organisation & Rules (“POR”) of the Scout association. They act as charity trustees of the group and to support the group to:

The current Group Executive Committee are:

Roger Nuttall Group Chair Gareth Cowell Group Scout Leader Chris Hartt Group Treasurer Gordon Cowell Deputy Group Scout Leader

Adam Mead Section Leader Beavers Annie Duro Section Leader – Cubs
& RYA Principal
Martyn Cowell Section Leader Scouts Douglas Eltham Section Leader
Britannia Explorer Unit
Russell Ironside Active Support Unit Derek Hore Active Support Unit
Alison Benney Parent Representative Richard Rowley Parent Representative
Sally Kerswell Gift Aid

Signed :

Roger Nuttall (Group Chairman)

27/09/2022

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2022

Notes
Receipts
Receipts from members:
Subscriptions & membership
Activities
Uniform & badges
HMRC Gift Aid
4
Fund raising income
Equipment Sales
Grants Received
Other receipts (including donations)
Total receipts
Payments
Membership subscriptions
Insurance
Ground rent
Electricity, water & waste
Phone & broadband
Stationery & printing
Online Scout Manager
Harbour dues
5
Headquarters expenses
6
Minibus expenses
Boat expenses
Equipment
Uniform & badges
Activities
Leaders' training & expenses
RYA expenditure
Other payments (including donations)
Total payments
Reconciliation to Cash Funds
Cash funds at the beginning of the year
Net receipts / (payments) for the year
Cash funds at the end of the year
2022
£
13,552
874
2,316
-
174
-
11,167
500
28,583
5,831
2,626
600
959
469
327
252
-
12,269
2,163
2,732
1,364
2,354
2,380
1,095
161
193
35,775
58,954
(7,192)
51,762
2021
£
15,736
169
-
5,067
28
1,215
27,065
-
49,280
5,841
2,316
600
907
604
16
302
2,403
3,544
1,320
93
5,895
535
759
426
161
160
25,882
35,556
23,398
58,954

Notes

  1. These accounts have been prepared on the receipts and payments basis.

  2. The Group does not hold any restricted or endowment funds.

  3. These accounts reflect the impact of COVID-19.

  4. Gift Aid of £5,278 for 2019/20 was received in the following year.

  5. Harbour dues of £2,533 were paid in the following year.

  6. Extensive renovations to the HQ were carried out during the year.

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2022

Cash Funds
Bank balances
Group
Sections
Total
Cash balances
Group
Sections
Total
Total cash funds
2022
£
47,224
4,538
51,762
-
-
-
51,762
2021
£
52,168
6,786
58,954
-
-
-
58,954

Other Monetary Assets

None

Investment Assets

None

Non-Monetary Assets Retained for Own Use

Headquarters lease Headquarters fittings & equipment Boats & ancillary equipment Camping & activities equipment Minibus Container Badge & uniform stock

Liabilities - Due Within 1 Year

None

Liabilities - Payable After 1 Year

None

Contingent Liabilities

None

Approval of Accounts by Trustees

These accounts were approved by the Trustees and signed on their behalf by Roger Nuttall (Group Chairman)

27/09/2022

Date:

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

FOR THE YEAR ENDED 31st MARCH 2022

The following is my report to the trustees of 6th Torbay Britannia Sea Scout Group (‘the Group’) on the accounts of the Group for the year ended 31st March 2022.

Responsibilities and basis of report

As the charity trustees of the Group, 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 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 and 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 Group 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:

Date: 27/09/2022

Name: Douglas Johnstone (Parkhills Accountants Ltd) Qualification: Chartered Accountant Address: 136 Hookhills Road, Paignton, Devon, TQ4 7NH