| SectionC | SectionC | Objectives and activities |
|---|---|---|
| ThePurposeofScouting | ||
| Summaryofthe | objectsofthecharitysetScoutingexiststoactivelyengageandsupportyoungpeople | |
| outinitsgoverningdocument | intheirpersonaldevelopmet, empoweringthemtomakeapositivecontributiontosociety. |
|
| TheValuesofScouting | ||
| AsScoutsweareguidedbythesevalues: | ||
| IntegrityWeactwithintegrity;wearehonest,trustworthy andloyal. |
||
| Respect -Wehaveself-respectandrespectforothers. | ||
| Care -Wesupportothersandtake careoftheworldin | ||
| whichwelive. | ||
| Belief -Weexplore our faiths, beliefs and attitudes. | ||
| operatewithothersandmakefriends. | ||
| TheScoutMethod | ||
| Scoutingtakesplacewhenyoungpeople,inpartnershipwith adults,worktogetherbasedonthe |
||
| valuesofScoutingand: | ||
| enjoywhattheyaredoingandhavefun | ||
| -takepartinactivitiesindoorsandoutdoors | ||
| learnbydoing | ||
| - shareinspiritualreflection | ||
| - takeresponsibilityandmakechoices | ||
| -undertakenewandchallengingactivities | ||
| -makeandlivebytheirPromise. | ||
| Surmmaryofthemainactivitiesinrelation | Activitiesforchildernaged6-18,someofwhichare | |
| totheseobjects | subsidisedbytheGroupthroughfundraising,campsfor scoutsandcubs,sleepoversforbeavers,wateractivityand |
|
| landbasedactivitiessuchasclimbing. | ||
| Additionaldetailsoftheobjectivesandactivities(optionalinformationbutencouragedas bestpractice) | ||
| YoumaychoosetoincludefurtherTheGroupistotalyreliantonvolunteerstorunand statements,whererelevant,about:administeritsactivities.MembersoftheGroupare |
||
| encouragedtoparticipateasvolunteersbyjoiningtheGroup "policyongrantmaking: |
Executive,heloingwithmeetings,supportingworkingparties 3LT700001(3rdDecember2018) |
| Publicbenefit statement | TheGroupmeetstheCharityCommission'spublicbenefit |
|---|---|
| criteria underboththeadvancementofeducationandthe | |
| advancenmentofcitizenshiporcommunitydevelopment | |
| headings. | |
| SectionD | Achievementsandperformance |
| Summaryofthemainachievementsof | Overthepast12monthswehavecontinuedwiththe |
| thecharityduringtheyear | maintenanceprogrammeofourbuillding.Activitiesforthe |
| childernage 6 -18,someofwhichare subsidisedbythe | |
| Groupfundraising.Troopcamps,weekendcampsfor | |
| scOuts,cubsandexplorers.AchievementofbothScouting AwardsandforexplorersthecompletionofDukeof EdinburghAwardsatalllevels. |
|
| SectionE | Financial Review |
| Briefstatementofthecharity'spolicyon | |
| reserves | ReservesPolicy |
| TheGroup'spolicyonreservesistohold sufficient resourcestocontinuethecharitableactivitiesofthegroup |
|
| TheGroupheldreservesofapproximately£23kagainstthis | |
| atyearend.Thisisabovethelevelrequiredforoperating | |
| expenses.Howeverthiscanbeexplainedbycampdeposits |
|
| inthesummermonths. | |
| Quantifyandexplainanydesignations | |
| Detailsofanyfundsmateriallyindeficit | |
| (circumstancesplusstepstoeliminate) |
| Fortheyear from |
01-Apr-22 | To | 31-Mar-23 |
|---|---|---|---|
| Receiptsandpayments | |||
| 2022/23 | 2021/22 | ||
| Unrestrictedfunds | Unrestrictedfunds | ||
| Receipts | |||
| Donations,legaciesandsimilarincome | |||
| Membershipsubscriptions | 8,615 | 6,154 | |
| Less:Membershipsubscriptionspaidon(National/CountylArea/District) | (6,418) | (5,912) | |
| Net membership subscriptions retained | 2,197 | 242 | |
| Donations | |||
| Legacies | |||
| GifitAid | |||
| 1,841 | |||
| Other similar income | |||
| Subtotal | 4,037 | 242 | |
| Grants | |||
| Maintenenacegrant | |||
| Othergrants | |||
| Subtotal | |||
| Fundraising(gross) | |||
| GroupActivities | 1,330 | ||
| Camps | 13,477 | 1,133 | |
| Sundry | |||
| Otherfundraisingactivities | 4,208 | 297 | |
| Subtotal | 19,015 | 1430 | |
| Ivestmentincome | |||
| Bankiterest | 32 | ||
| BuildingSocetyinterest | |||
| - | |||
| TheScoutAssociationShortTemInvestmentService | |||
| PropertyRertincome | 6,268 | 3,290 | |
| Otherinvestment income | |||
| Subtotal | 6.300 | 3,291 | |
| TotalGrossIncome | 29,352 | 4,963 | |
| Assetandinvestnentsales,etc. | |||
| Totalreceipts | 29,352 | 4963 |
| Forthe year from |
01-Apr-22 | To | 31-Mar-23 | |
|---|---|---|---|---|
| Receiptsandpayments | ||||
| 2022/23 | 2021/22 | |||
| Unrestricted funds | Unrestrictedfunds | |||
| £ | ||||
| Payments | ||||
| CharitablePayments | ||||
| Youthprogrammeandactivities | 3,720 | 1,930 | ||
| Adutsupportandtraining | ||||
| WaterandSewerage | ||||
| ElectricityandGas | 5,519 | 1,731 | ||
| Insurance | ||||
| 2,267 | ||||
| Repairs andRenewals | 3,583 | 1,104 | ||
| Materialsandequipment | ||||
| 2,430 | ||||
| Printingandphotocopying | ||||
| Contributiontocampcosts | ||||
| 9,844 | 739 | |||
| Uniforms,T-shirtsandbadges | 1,250 | 744 | ||
| AGMand trustee expenses | 130 | 120 | ||
| Ceaning | 3,039 | 2,662 | ||
| Other costs | ||||
| 194 | 34 | |||
| Subtotal | ||||
| 29,711 | 11,331 | |||
| Fundraisingexpenses | ||||
| Detail1 | ||||
| Detail2 | ||||
| Detal3 | ||||
| - | ||||
| Otherfundraisingcosts | ||||
| Subtotal | 29,711 | 11,331 | ||
| TotalGrossExpenditure | 29,711 | 11,331 | ||
| Asset and investment purchases, etc. | ||||
| Total payments | 29,711 | 11,331 | ||
| Netofreceipts/(payments) | (359) | 6,368 | ||
| Cashfundslastyearend | 24,006 | 30,374 | ||
| Cash funds this year end | 23,647 | 24,006 |
| 21st Maidenhead Scout Group | |||
|---|---|---|---|
| Statementofassetsandliabilitiesattheendoftheyear | |||
| Asat31-Mar-23 | Asat31-Mar-22 | ||
| Unrestricted funds | Unrestrictedfunds | ||
| Cashfunds | |||
| BankCurrentacoount | |||
| 16,396 | 16,821 | ||
| Bank depositaCOOUnt | |||
| 7,252 | 7,185 | ||
| Buildingsocietyacoount | |||
| TheSoOutAssoc£ation ShortTernInvestrment Service | |||
| CashFloats | |||
| Totalcashfunds | 23,647 | 24,006 | |
| Other monetaryassets | |||
| Taxdaim | |||
| DebtsduefromtheCounty/Area/District/GroOup | |||
| Other debts | |||
| Insurancedlaim | |||
| Subtotal | |||
| Investmentassets | |||
| Investment property - detail | |||
| Quoted investments | |||
| Other investrments - detail | |||
| Sub total | |||
| Nonmnonetanyassetsfor charity's own use | |||
| Badgestock | |||
| Shop stock | |||
| Otherstock | |||
| Landand buildings | 460,000 | 460,000 | |
| Motor vehicdes | |||
| Scoutingequipment,furnitureetc | 21,679 | 21.679 | |
| Other | |||
| Subtotal | 481,679 | 481,679 | |
| Liabilities | |||
| Accourtsnotyetpaid | |||
| Expensesincurred but notivoiced | |||
| Subscripionsnotyetpaid | |||
| Loan -deta | |||
| Otherlablties | 50 | 50 | |
| Subtotal | |||
| 50 | 50 |