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2024-03-31-accounts

The Trustee Board have pleasure in presenting their report together with financial statements and the independent examiners report for the year ended 31[st] March 2024.

Name & Address

The Group’s Name is the 6[th] Torbay (Britannia) Sea Scout Group (incorporating the Britannia Explorer 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 Group 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 a partnered 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 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 programme 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.

Throughout the Boating Season, the Scout Section is active on the water almost every week primarily Sailing, Kayaking, Rafting, Paddleboarding or Pulling (Fixed seat rowing). Summer Camp for 2023 took place (combined Scouts and Explorers) in Lymington, with participants undertaking coastal walks, water activities and cultural experiences.

The 6[th] Torbay (Britannia) Sea Scout Group) has a long-term link (and formal Partnership agreement) with the Britannia Explorer Unit.

The Explorer Unit engages in activities similar to the Scout section (including the joint Summer Camp) with additional elements to their programme – which the youths are involved in planning. Explorers are also able to take part in the young leader scheme where they have opportunity to assist the running activities for other Group sections.

Explorers are also encouraged to participate in the Duke of Edinburgh award scheme – with 3 Silver & 2 Bronze awards being achieved during this year. The Unit has also gained two team allocations (35 & 45 mile) in the Ten Tors event scheduled to take place in May 2024.

Leadership and Volunteer Team:

At present there are 34 volunteers in the Group – including Uniformed roles (Section Leaders, Assistant Leaders and Section Assistants) along with Instructors, members of the Active Support Unit and Trustee Board members.

RN Recognition

The 6[th] Torbay (Britannia) Sea Scouts participate in the Royal Navy Recognition scheme and are designated as “RN29”. The pride of achieving RN recognition is the key motivator as RN Sea Scouts wear the RN Recognition badge on their uniforms and can fly a defaced red ensign during ceremonies.

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. The scheme provides assurance of the standards of Scout programme, water activities, administration and ceremonial.

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.

The Group Trustee Board

The Group Trustee Board 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 Trustee Board members are:

Roger Nuttall Group Chair Victoria Cowell Group Scout Leader
Natalie Chadwick Group Secretary Gareth Cowell Deputy Group Scout
Leader
Chris Hartt Group Treasurer Gordon Cowell Deputy Group Scout
Leader
Alison Benney Parent Adam Mead Section Leader Beavers
Representative
Frank Sobey Parent Gillian Ryan Section Leader – Cubs
Representative
Annie Duro RYA Principal Martyn Cowell Section Leader Scouts
Russell Ironside Active Support Douglas Eltham Section Leader Britannia
Unit Explorer Unit
Derek Hore Active Support
Unit

(Signed)

Roger Nuttall (Group Chair)

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2024

Notes
Receipts
Receipts from members:
Subscriptions & membership
Activities
4
Uniform & badges
HMRC Gift Aid
6
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
Headquarters expenses
7
Minibus expenses
Boat expenses
8
Equipment
Uniform & badges
Activities
4, 5
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
2024
£
24,497
17,261
2,875
4,950
94
-
-
1,740
51,417
8,708
3,571
600
1,791
791
-
231
3,135
5,304
1,842
4,048
613
5,252
19,663
614
174
884
57,221
44,542
(5,804)
38,738
2023
£
20,532
7,769
2,493
11,990
460
-
519
4,211
47,974
6,102
2,690
600
996
786
47
234
2,533
1,648
2,023
20,764
727
3,231
11,110
660
167
876
55,194
51,762
(7,220)
44,542

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. The accounts continue to reflect impact of COVID recovery from 21/22 to 23/24.

  4. Increase in activities accross all sections to pre-COVID-19 levels.

  5. Accidental overpayment of £136.00 included in cash payments, paid back in June 2024 6. Gift Aid received for 2022-2023.

  6. Increase reflects installation of CCTV system.

  7. Decrease reflects normal boat maintenance following RIB purchase in 22/23.

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2024

Cash Funds
Bank balances
Group
Sections
Total
Cash balances
Group
Sections
Total
Total cash funds
Other Monetary Assets
Short Terms Debtors
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
2024
£
32,915
5,687
38,602
-
-
-
38,602
136
-
2023
£
39,106
5,436
44,542
-
-
-
44,542
-
-

Liabilities - Due Within 1 Year None Liabilities - Payable After 1 Year- Payable After 1 Year Payable After 1 Year None

Liabilities - Payable After 1 Year- Payable After 1 Year Payable After 1 Year

Contingent Liabilities

None Total Assets

38,738 44,542

Approval of Accounts by Trustees

These accounts were approved by the Trustees and signed on their behalf by Roger Nuttall (Group Chairman) Date: 10 Sept 2024

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2024

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 2024 set out on pages 1 and 2.

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:

Name: Kathryn Dewing Qualification: Management Consultant (MBA) Address: 9 Wellswood Park, Torquay, Devon, TQ1 2QB