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2025-03-31-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

Trustees' Annual Report

For the period: 1 April 2024 to 31 March 2025

Section A

Charity Name:

Reference and administration details

6th Torbay Britannia Sea Scout Group

Registered Charity Number: 298033

Charity Principal Address: Britannia Sea Scouts South Quay The Harbour PAIGNTON TQ4 6DT

Names of the Charity trustees:

Office (if any)

Trustee Name

Roger Nuttall Chair Chris Hartt Treasurer Victoria Cowell Group Lead Volunteer (Ex Officio) Alison Benney Frank Sobey Derek Hore Natalie Chadwick Alice Nuttall Member 25 and under Doug Eltham Co-opted (Explorers) Martyn Cowell Co-opted (Scouts) Gillian Ryan Co-opted (Cubs) Adam Mead

Member 25 and under Co-opted (Explorers) Co-opted (Scouts) Co-opted (Cubs) Co-opted (Beavers)

Section B

Structure, governance and management

Type of governing document:

The Group's governing documents are those of the The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association.

How the charity is constituted:

The 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.

Additional governance issues:

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 10 Trustees (including 1 Ex Officio Trustee, and 4 co-opted Trustees) and meets every 2 months.

Members of the Trustee Board complete Being a Scouts Trustee learning within the first 6 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 highquality and safe programmes that gives young people skills for life.

Risk and Internal Control

The Group Trustee Board has identified the major risks to which they believe the Group is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are:

Damage to the building, property and equipment. The Group would request the use of buildings, property and equipment from neighbouring organisations such as the church, Sailing Club and other Scout Groups. Similar reciprocal arrangements exist with these organisations. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.

Injury to leaders, helpers, supporters and members. The Group through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities.

Reduced income from fund raising. The Group is primarily reliant upon income from subscriptions and fundraising. The group does hold a reserve to ensure the continuity of activities should there be a major reduction in income. The Board could raise the value of subscriptions to increase the income to the group on an ongoing basis, either temporarily or permanently.

Reduction or loss of leaders. The group is totally reliant upon volunteers to run and administer the activities of the group. If there was a reduction in the number of leaders to an unacceptable level in a

particular section or the group as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

Reduction or loss of members. The Group provides activities for all young people aged 6 to 18. If there was a reduction in membership in a particular section or the group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of the Group.

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 policies to ensure that insurable risks are covered.

Section C

Objectives and activities

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:

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 Scout Method

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

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.

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).

- Britannia Explorer Unit 14 to 18 years of age

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.

Leadership and Volunteer Team:

At present there are 30 active Leaders in the Group – including Uniformed roles (Section Leaders, Assistant Leaders and Section Assistants). In addition to these uniformed roles there are Instructors, members of the Active Support Unit and Trustee Board members. Younger sections are supported by Explorers taking part in the Young Leader Scheme. Over 75% of Explorers achieved Module A in this Scheme.

RN Recognition:

The 6th 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.

Section D

Achievements and performance

The Beaver Section is over-subscribed, with a waiting list. Applicants aged six or above are advised about other Groups in the area. Badgework and activities continue, with seven Chief Scout Bronze Awards presented. Two camps at Watcombe were well-attended.

The Cub Section engaged in various meetings that not only focused on traditional badges but also on important life skills and community service. Three Chief Scout Silver Awards were presented. An indoor winter camp and the traditional summer camp provided opportunities for “nights away”.

The Scout Section also continued with traditional Scouting activities and badgework. A highlight was the attendance of two teams at the Royal Navy Sea Scout Swim Gala at HMS Raleigh. Four Scouts were also able to attend a STEM day at RNAS Yeovilton. Summer Camp (combined Scouts and Explorers) for 2024 took place in Cornwall, with participants undertaking coastal walks, water activities and cultural experiences.

Badgework is also a prominent feature of the Explorer programme, with over 40% of Explorers achieving a top award. Badges awarded covered a range of activities including emergency aid, paddlesports and snowsports, with recognition for hikes completed, time on the water and nights away. Two teams (35 and 45 mile) entered the Ten Tors Challenge in May. Explorers attended the Swim Gala at HMS Raleigh in February and the Royal Navy Explorer Camp in Portsmouth in October. Explorers are encouraged to take part in the Duke of Edinburgh Award, achieving at bronze, silver and gold level. At the end of this period 60% of Explorers were enrolled in the Scheme.

The Group has a Development Plan, prepared by the Group Lead Volunteer and approved and supported by the Trustees. The Plan shows our commitment to develop and improve and to help implement the Scout Association Vision.

Section E

Financial Review

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. The Group Trustee Board considers that the group should hold a sum equivalent to 12 months running costs, circa £45 000.

The Group held reserves of approximately £57 000 against this at year end. This is above the level required for operating expenses. However this can be explained by receipt of deposits for the summer 2025 camp prior to the end of this accounting period and that Scout Association subscription payment will be made in the year 2025-26 due to changes in the payment date.

Investment Policy:

The Group's Income and Expenditure is committed to the activities of the Group and as a consequence does not have sufficient funds to invest in longer-term investments such as stocks and shares. The Group has therefore adopted a low risk strategy to the investment of its funds. All funds are held in cash using only mainstream banks or building societies.

The Group Trustee Board regularly monitors the levels of bank balances and the interest rates received to ensure the group obtains maximum value and income from its banking arrangements. Occasionally this may involve using an account that requires a period of notice before funds may be withdrawn; before doing so the Group Trustee Board considers the cash flow requirements.

Section F

Other Optional Information

Section G

Declaration

Signed: Full name: Roger Thomas Nuttall Position: Chair of Board of Trustees Date: 27 January 2026

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2025

Notes
Receipts
Receipts from members:
Subscriptions & membership
Activities
3
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
Headquarters expenses
5
Minibus expenses
Boat expenses
6
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		 2025
£
29,143
26,872
2,717
-
735
-
-
2,409
61,876
-
3,669
600
2,703
449
-
231
3,208
2,052
2,074
654
1,321
4,826
20,103
324
-
1,136
43,350
38,602
18,526
57,128		 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

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. Increase in activities due to Explorer Belt and deposits for 2025 Hamlyn camp.

  4. No Gift Aid received during this accounting period.

  5. Membership Subscriptions now to be paid in April.

  6. CCTV System installed in 23-24, 24-25 return to normal level.

  7. Reduced requirement for maintenance this year.

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2025

Cash Funds
Bank balances
Group
Sections
Total
Cash balances
Group
Sections
Total
Total cash funds
Other Monetary Assets
Short Terms Debtors
Investment Assets
None		 2025
£
39,328
17,800
57,128
-
-
-
57,128
-
-		 2024
£
32,915
5,687
38,602
-
-
-
38,602
136
-

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 Total Assets

57,128 38,738

Approval of Accounts by Trustees

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

Date:

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2025

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: 13th November 2025

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

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

GROUP

RECEIPTS
Subscriptions & Membership
HMRC Gift Aid
Fund Raising
Equipment Sales
Activities
Sale of Uniform & Badges
Grants
Other (incl Donations)
Transfers from Explorers
Total Receipts
OPENING BALANCES
Bank
Main Account
Subs Account (Group)
Fund Raising Account
Cash
Main Account
Total Opening Balances		 £
548.08
12,987.62
19,379.71		 £
PAYMENTS
23,054.00
Membership
-
Insurance
735.00
Ground Rent
-
Electricity, Water & Waste
856.80
Phone & Broadband
0.00
Stationery & printing
-
Online Management System
516.02
Harbour Dues
2,190.00
HQ Expenses
Minibus Expenses
Boat Expenses
Equipment
Uniform & Badges
Activities
Leaders Training & Expenses
RYA
Other (incl Donations)
Transfers to Sections
Beavers
Cubs
Scouts
Explorers
27,351.82
Total Payments
CLOSING BALANCES
Bank
Main Account
Subs Account (Group)
Fund Raising Account
Cash
Main Account
32,915.41
Total Closing Balances
60,267.23		 £
1,801.38
17,411.62
20,114.71		 £
-
3,669.02
600.00
2,703.21
448.69
-
231.00
3,207.93
1,807.95
2,074.40
654.19
1,321.02
1,084.73
1,832.38
324.00
-
411.00
564.00
6.00
-
-
20,939.52
39,327.71
32,915.41 39,327.71
- -
- -
60,267.23

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

BEAVERS

RECEIPTS
Received from Group
Activities
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances
RECEIPTS
Received from Group
Activities
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances		 £
436.73
-		 £
PAYMENTS
564.00
Activities
691.00
Uniform & Badges
812.50
Stationery & printing
47.50
Other (inc refunds)
2,115.00
Total Payments
CLOSING BALANCES
Bank
Cash
436.73
Total Closing Balances
2,551.73
£
PAYMENTS
6.00
Activities
881.00
Uniform & Badges
572.50
Stationery & Printing
86.00
Other (inc refunds)
1,545.50
Total Payments
CLOSING BALANCES
Bank
Cash
749.05
Total Closing Balances
2,294.55
CUBS		 £
502.75
-		 £
1,008.60
992.88
-
47.50
2,048.98
502.75
£
749.05
-		 £
157.31
-
2,551.73
£
912.11
1,139.13
-
86.00
2,137.24
157.31
2,294.55

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

SCOUTS

RECEIPTS
Received from Group
Activities
Camp Income
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances
RECEIPTS
Subscriptions & Membership
Received from Group
Activities
Sale of Uniform & Badges
Leader Training Grant
Other (inc donations)
Total Receipts
OPENING BALANCES
Bank
Subs Account (Explorers)
Cash
Total Opening Balances		 £
4,323.79
-		 £
PAYMENTS
-
Activities
378.00
Camp Expenditure
16,295.48
Uniform & Badges
927.00
Stationery & Printing
423.00
Other (inc refunds)
18,023.48
Total Payments
CLOSING BALANCES
Bank
Cash
4,323.79
Total Closing Balances
22,347.27
£
PAYMENTS
6,089.00
Membership
-
Transfers to Group
7,769.40
Activities
405.00
Uniform & Badges
-
HQ & Equipment
1,336.00
Leader Training
Other (inc refunds)
15,599.40
Total Payments
CLOSING BALANCES
Bank
Subs Account (Explorers)
Cash
177.47
Total Closing Balances
15,776.87
EXPLORERS		 £
13,821.13
-		 £
1,262.23
6,117.67
723.24
-
423.00
8,526.14
13,821.13
£
133.47
44.00
-		 £
893.59
2,424.75
-
22,347.27
£
-
2,190.00
8,969.95
886.23
243.85
-
168.50
12,458.53
3,318.34
15,776.87

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2025

Notes
Receipts
Receipts from members:
Subscriptions & membership
Activities
3
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
Headquarters expenses
5
Minibus expenses
Boat expenses
6
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		 2025
£
29,143
26,872
2,717
-
735
-
-
2,409
61,876
-
3,669
600
2,703
449
-
231
3,208
2,052
2,074
654
1,321
4,826
20,103
324
-
1,136
43,350
38,602
18,526
57,128		 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

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. Increase in activities due to Explorer Belt and deposits for 2025 Hamlyn camp.

  4. No Gift Aid received during this accounting period.

  5. Membership Subscriptions now to be paid in April.

  6. CCTV System installed in 23-24, 24-25 return to normal level.

  7. Reduced requirement for maintenance this year.

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

STATEMENT OF ASSETS AND LIABILITIES AS AT 31st MARCH 2025

Cash Funds
Bank balances
Group
Sections
Total
Cash balances
Group
Sections
Total
Total cash funds
Other Monetary Assets
Short Terms Debtors
Investment Assets
None		 2025
£
39,328
17,800
57,128
-
-
-
57,128
-
-		 2024
£
32,915
5,687
38,602
-
-
-
38,602
136
-

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 Total Assets

57,128 38,738

Approval of Accounts by Trustees

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

Date:

6th TORBAY BRITANNIA SEA SCOUT GROUP

Charity Number 298033

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2025

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: 13th November 2025

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

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

GROUP

RECEIPTS
Subscriptions & Membership
HMRC Gift Aid
Fund Raising
Equipment Sales
Activities
Sale of Uniform & Badges
Grants
Other (incl Donations)
Transfers from Explorers
Total Receipts
OPENING BALANCES
Bank
Main Account
Subs Account (Group)
Fund Raising Account
Cash
Main Account
Total Opening Balances		 £
548.08
12,987.62
19,379.71		 £
PAYMENTS
23,054.00
Membership
-
Insurance
735.00
Ground Rent
-
Electricity, Water & Waste
856.80
Phone & Broadband
0.00
Stationery & printing
-
Online Management System
516.02
Harbour Dues
2,190.00
HQ Expenses
Minibus Expenses
Boat Expenses
Equipment
Uniform & Badges
Activities
Leaders Training & Expenses
RYA
Other (incl Donations)
Transfers to Sections
Beavers
Cubs
Scouts
Explorers
27,351.82
Total Payments
CLOSING BALANCES
Bank
Main Account
Subs Account (Group)
Fund Raising Account
Cash
Main Account
32,915.41
Total Closing Balances
60,267.23		 £
1,801.38
17,411.62
20,114.71		 £
-
3,669.02
600.00
2,703.21
448.69
-
231.00
3,207.93
1,807.95
2,074.40
654.19
1,321.02
1,084.73
1,832.38
324.00
-
411.00
564.00
6.00
-
-
20,939.52
39,327.71
32,915.41 39,327.71
- -
- -
60,267.23

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

BEAVERS

RECEIPTS
Received from Group
Activities
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances
RECEIPTS
Received from Group
Activities
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances		 £
436.73
-		 £
PAYMENTS
564.00
Activities
691.00
Uniform & Badges
812.50
Stationery & printing
47.50
Other (inc refunds)
2,115.00
Total Payments
CLOSING BALANCES
Bank
Cash
436.73
Total Closing Balances
2,551.73
£
PAYMENTS
6.00
Activities
881.00
Uniform & Badges
572.50
Stationery & Printing
86.00
Other (inc refunds)
1,545.50
Total Payments
CLOSING BALANCES
Bank
Cash
749.05
Total Closing Balances
2,294.55
CUBS		 £
502.75
-		 £
1,008.60
992.88
-
47.50
2,048.98
502.75
£
749.05
-		 £
157.31
-
2,551.73
£
912.11
1,139.13
-
86.00
2,137.24
157.31
2,294.55

6th TORBAY BRITANNIA SEA SCOUT GROUP

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

SCOUTS

RECEIPTS
Received from Group
Activities
Camp Income
Sale of Uniform & Badges
Other
Total Receipts
OPENING BALANCES
Bank
Cash
Total Opening Balances
RECEIPTS
Subscriptions & Membership
Received from Group
Activities
Sale of Uniform & Badges
Leader Training Grant
Other (inc donations)
Total Receipts
OPENING BALANCES
Bank
Subs Account (Explorers)
Cash
Total Opening Balances		 £
4,323.79
-		 £
PAYMENTS
-
Activities
378.00
Camp Expenditure
16,295.48
Uniform & Badges
927.00
Stationery & Printing
423.00
Other (inc refunds)
18,023.48
Total Payments
CLOSING BALANCES
Bank
Cash
4,323.79
Total Closing Balances
22,347.27
£
PAYMENTS
6,089.00
Membership
-
Transfers to Group
7,769.40
Activities
405.00
Uniform & Badges
-
HQ & Equipment
1,336.00
Leader Training
Other (inc refunds)
15,599.40
Total Payments
CLOSING BALANCES
Bank
Subs Account (Explorers)
Cash
177.47
Total Closing Balances
15,776.87
EXPLORERS		 £
13,821.13
-		 £
1,262.23
6,117.67
723.24
-
423.00
8,526.14
13,821.13
£
133.47
44.00
-		 £
893.59
2,424.75
-
22,347.27
£
-
2,190.00
8,969.95
886.23
243.85
-
168.50
12,458.53
3,318.34
15,776.87