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|SectionC|SectionC|Objectives and activities|
|---|---|---|
|||ThePurposeofScouting|
|Summaryofthe|objectsofthecharitysetScoutingexiststoactivelyengageandsupportyoungpeople||
|outinitsgoverningdocument||intheirpersonaldevelopmet,<br>empoweringthemtomakeapositivecontributiontosociety.|
|||TheValuesofScouting|
|||AsScoutsweareguidedbythesevalues:|
|||IntegrityWeactwithintegrity;wearehonest,trustworthy<br>andloyal.|
|||Respect -Wehaveself-respectandrespectforothers.|
|||Care -Wesupportothersandtake careoftheworldin|
|||whichwelive.|
|||Belief -Weexplore our faiths, beliefs and attitudes.|
||||Co-operationWemakeapositivedifference;weco|
|||operatewithothersandmakefriends.|
|||TheScoutMethod|
|||Scoutingtakesplacewhenyoungpeople,inpartnershipwith<br>adults,worktogetherbasedonthe|
|||valuesofScoutingand:|
|||enjoywhattheyaredoingandhavefun|
|||-takepartinactivitiesindoorsandoutdoors|
|||learnbydoing|
|||- shareinspiritualreflection|
|||- takeresponsibilityandmakechoices|
|||-undertakenewandchallengingactivities|
|||-makeandlivebytheirPromise.|
|Surmmaryofthemainactivitiesinrelation|Activitiesforchildernaged6-18,someofwhichare|||
|totheseobjects||subsidisedbytheGroupthroughfundraising,campsfor<br>scoutsandcubs,sleepoversforbeavers,wateractivityand|
|||landbasedactivitiessuchasclimbing.|
|Additionaldetailsoftheobjectivesandactivities(optionalinformationbutencouragedas bestpractice)|||
|YoumaychoosetoincludefurtherTheGroupistotalyreliantonvolunteerstorunand<br>statements,whererelevant,about:administeritsactivities.MembersoftheGroupare|||
|encouragedtoparticipateasvolunteersbyjoiningtheGroup<br>"policyongrantmaking:|Executive,heloingwithmeetings,supportingworkingparties<br>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<br>AwardsandforexplorersthecompletionofDukeof<br>EdinburghAwardsatalllevels.|
|SectionE|Financial Review|
|Briefstatementofthecharity'spolicyon||
|reserves|ReservesPolicy|
||TheGroup'spolicyonreservesistohold<br>sufficient<br>resourcestocontinuethecharitableactivitiesofthegroup<br>|shouldincomeandfundraisingactivitiesfallshort.The<br>GroupExecutiveCommitteeconsidersthatthegroupshould<br>holdasumequivalentto12monthsrunningcosts,circa<br>£20K.|
||TheGroupheldreservesofapproximately£23kagainstthis|
||atyearend.Thisisabovethelevelrequiredforoperating|
||expenses.Howeverthiscanbeexplainedbycampdeposits<br>|heldattheendofthefinancialyearwhichwillbeexpended|
||inthesummermonths.|
|Quantifyandexplainanydesignations||
|Detailsofanyfundsmateriallyindeficit||
|(circumstancesplusstepstoeliminate)||






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|Fortheyear<br>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<br>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|






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