## Trustees' Annual Report 

## For the period 


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From (start date) 0 6 0 4 2 1 to end date  0 5 0 4 2 2<br>Section A Reference and administration details<br>Charity name 3rd Marlow Bridge Scout Group<br>Other names the charity is known by<br>Registered charity number (if any) 3 0 0 6 8 3<br>HQ registration number<br>Charity’s principal address Mill Road<br>Marlow<br>Buckinghamshire<br>Postcode S L 7 1 P X<br>**----- End of picture text -----**<br>


## Names of the charity trustees who manage the charity 

_(These will be published in the annual report of the charity and the Charity Register if reporting for a Registered Charity with a charity regulator)_ 


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Dates acted if not<br>Trustee Name Office (if any)<br>for whole year<br>1 Ian Milburn Chairman<br>2 Nigel Meek Membership Secretary<br>3 Robert Rayner Secretary<br>4 Simon Wetenhall Cub Leader<br>5 Kirsteen Fraser Group Scout Leader<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>**----- End of picture text -----**<br>


Names and addresses of advisers (optional information but encouraged as best practice) _(These will be published in the annual report of the charity)_ 

Type of advisor Name Address 

1  LT700001 (3rd December 2018) 



## **Section B** 

## **Structure, governance and management** 

|Description of the charity’s trusts||
|---|---|
|(e.g. trust deed, constitution)<br>Type of governing document|The Group's governing documents are those of the The<br>Scout Association. They consist of a Royal Charter, which in<br>turn gives authority to the Bye Laws of the Association and<br>The Policy, Organisation and Rules of The Scout<br>Association.|
|||
|(e.g. trust, association, company)<br>How the charity is constituted|The Group is a trust established under its rules which are<br>common to all Scouts.|
|||
|(e.g. appointed by, elected by)<br>Trustee selection methods|The Trustees are appointed in accordance with the Policy,<br>Organisation and Rules of The Scout Association.|
|Additional governance issues (optional information but encouraged as best practice)||
|You may choose to include additional<br>information, where relevant, about:<br>Policies and procedures adopted for:<br>a) the induction and training of trustees;<br>b) trustee' consideration of major risks<br>and the systems and procedures to<br>manage them|The Group is managed by the Group Executive Committee,<br>the members of which are the ‘Charity Trustees’ of the Scout<br>Group which is an educational charity. As charity trustees<br>they are responsible for complying with legislation applicable<br>to charities. This includes the registration, keeping proper<br>accounts and making returns to the Charity Commission as<br>appropriate.<br>The Committee consists of 3 independent representatives,<br>Chair, Treasurer and Secretary together with the Group<br>Scout Leaders, individual section leaders (if opted to take on<br>the responsibility) and parent’s representation and meets<br>every # months.<br>Members of the Executive Committee complete_'Essential_<br>_Information for Executive Committee'_training within the first<br>5 months of joining the committee.<br>This Group Executive Committee exists to support the<br>Group Scout Leader in meeting the responsibilities of the<br>appointments and is responsible for:<br>The maintenance of Group property;<br>The raising of funds and the administration of Group finance;<br>The insurance of persons, property and equipment;<br>Group public occasions;<br>Assisting in the recruitment of leaders and other adult<br>support;<br>Appointing any sub committees that may be required;<br>Appointing Group Administrators and Advisors other than<br>those who are elected.|



2  LT700001 (3rd December 2018) 



|**Section B**|**Structure, governance and management (continued)**|
|---|---|
||The Group Executive Committee has identified the major<br>risks to which they believe the Group is exposed, these have<br>been reviewed and systems have been established to<br>mitigate against them. The main areas of concern that have<br>been identified are:<br>Damage to the building, property and equipment. The Group<br>would request the use of buildings, property and equipment<br>from neighbouring organisations such as the church,<br>community centre and other Scout Groups. Similar<br>reciprocal arrangements exist with these organisations. The<br>Group has sufficient buildings and contents insurance in<br>place to mitigate against permanent loss.<br>Injury to leaders, helpers, supporters and members. The<br>Group through the capitation fees contributes to the Scout<br>Associations national accident insurance policy. Risk<br>Assessments are undertaken before all activities.<br>Reduced income from fund raising. The Group is primarily<br>reliant upon income from subscriptions and fundraising. The<br>group does hold a reserve to ensure the continuity of<br>activities should there be a major reduction in income. The<br>Committee could raise the value of subscriptions to increase<br>the income to the group on an ongoing basis, either<br>temporarily or permanently.<br>Reduction or loss of leaders. The group is totally reliant upon<br>volunteers to run and administer the activities of the group. If<br>there was a reduction in the number of leaders to an<br>unacceptable level in a particular section or the group as a<br>whole then there would have to be a contraction,<br>consolidation or closure of a section. In the worst case<br>scenario the complete closure of the Group.<br>Reduction or loss of members. The Group provides activities<br>for all young people aged 6 to 14. If there was a reduction in<br>membership in a particular section or the group as whole<br>then there would have to be a contraction, consolidation or<br>closure of a section. In the worst case scenario the complete<br>closure of the Group.<br>The group has in place systems of internal controls that are<br>designed to provide reasonable assurance against material<br>mismanagement or loss, these include 2 signatories for all<br>payments and comprehensive insurance policies to ensure<br>that insurable risks are covered.|



3  LT700001 (3rd December 2018) 



|**Section C**|**Objectives and activities**|
|---|---|
|Summary of the main activities in relation<br>to these objects<br>Summary of the objects of the charity set<br>out in its governing document|**The Purpose of Scouting**<br>Scouting exists to actively engage and support young people<br>in their personal development,<br>empowering them to make a positive contribution to society.<br>**The Values of Scouting**<br>As Scouts we are guided by these values:<br>**Integrity -**We act with integrity; we are honest, trustworthy<br>and loyal.<br>**Respect -**We have self-respect and respect for others.<br>**Care -**We support others and take care of the world in<br>which we live.<br>**Belief -**We explore our faiths, beliefs and attitudes.<br>**Co-operation -**We make a positive difference; we co-<br>operate with others and make friends.<br>**The Scout Method**<br>Scouting takes place when young people, in partnership with<br>adults, work together based on the<br>values of Scouting and:<br>- enjoy what they are doing and have fun<br>- take part in activities indoors and outdoors<br>- learn by doing<br>- share in spiritual reflection<br>- take responsibility and make choices<br>- undertake new and challenging activities<br>- make and live by their Promise.<br>The Group runs five sections - Beavers(2), Cubs(2) and<br>Scouts(1).  Beavers, Cubs and Scouts have all been running<br>at maximum capacity and a waiting list is in place.  Due to<br>the Covid-19 pandemic, all sections had to run some of their<br>activities online (via Zoom) during the lockdown periods and<br>when we were able to meet in person, we did so in outdoor<br>spaces in a covid secure manner and tried to embrace as<br>much of Scouting as was faesible with the restrictions we<br>had in place.   We were unfortunately unable to take part in<br>any district, county, parades or residential activities during<br>this financial year|



Additional details of the objectives and activities (optional information but encouraged as best practice) 

You **may choose** to include further The Group operates with the help of volunteer Leaders and statements, where relevant, about: Executive. The Group also encourages parents to assist in Camps and normal meetings. Without this additional • policy on grantmaking; volunteering the Leaders would not be able to provide all of • contribution made by volunteers; the activities that they do, and the Group would not be as • policy on investments. successful or popular. 

4  LT700001 (3rd December 2018) 



|Public benefit statement|The Group meets the Charity Commission's public benefit<br>criteria under both the advancement of education and the<br>advancement of citizenship or community development<br>headings.|
|---|---|
|**Section D**|**Achievements and performance**|
|Summary of the main achievements of<br>the charity during the year|The charity has continued to provide support to the running<br>of 3rd Marlow Bridge Scout Group. It provides the record<br>keeping and accounting required to allow the leaders,<br>assisted by Young Leaders, to provide Scouting to all of the<br>young people|
|**Section E**|**Financial Review**|
|Quantify and explain any designations<br>Details of any funds materially in deficit<br>(circumstances plus steps to eliminate)<br>Brief statement of the charity’s policy on<br>reserves|The<br>Group's<br>policy<br>on<br>reserves<br>is<br>to<br>hold<br>sufficient<br>resources to continue the charitable activities of the group<br>should income and fundraising activities fall short. The<br>Group Executive Committee considers that the group should<br>hold a sum equivalent to 3 months running costs, circa<br>£5000.<br>There are no funds materially in deficit<br>The Group held reserves of approximately £40,000 against<br>this at year end. This is above the level required for<br>operating expenses. We had obtained various government<br>grants and rates relief as a result of the pandemic.<br>**Reserves Policy**|



Further financial review details (optional information) 

You **may choose** to include additional 5  LT700001 (3rd December 2018) 



|information, where relevant, about:<br>• how expenditure has supported the key<br>objectives of the charity;<br>• the charity’s principal sources of funds<br>(including any fundraising);<br>• investment policy and objectives;|<br> <br>The Group does not have sufficient funds to invest in longer<br>term investments. The Group has therefore adopted a risk<br>averse strategy to the investment of its funds. All funds are<br>held in cash using only mainstream banks or building<br>societies.<br>The group has invested prinicipally in activities for the<br>Beavers, Cubs and Scouts, with just over £8000 on<br>Camping, Badges and other activities during the year.  We<br>also spent just over £5000  on equipment such as tents and<br>a trailer to be able to help us carry out these activities.<br> <br>The Group's principal sources of funds are membership<br>subscriptions, direct contributions to activity costs and fund<br>raising in the Community|
|---|---|
|**Section F**|**Other Optional Information**|
|Plans for future periods (details of any<br>significant activities planned to achieve<br>them)||



6  LT700001 (3rd December 2018) 



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LT7(KW1 {3(d r*(xnber 2018)

## **3rd Marlow Bridge Scout Group** 

**Income and Expenditure Statement for year** 

||£|£|
|---|---|---|
|Opening bank balance||49,162|



## INCOME 

|Donations<br>Grants<br>Gift Aid<br>Refunds<br>Rent<br>Subs<br>**Total Income**|2,777<br>10,667<br>3,569<br>550<br>3,750<br>18,423<br>**39,736**|
|---|---|



## EXPENSES 

|Camps<br>GoCardless fees<br>Insurance<br>Utilities<br>Cleaning<br>Capitation<br>Badges<br>Fire<br>Activities<br>Uniform<br>Equipment<br>Food<br>Software<br>Stationery<br>First Aid<br>Hut maintenance<br>**Total Expenses**<br>**Net income for year**|2,874<br>514<br>2,338<br>1,394<br>434<br>6,605<br>1,335<br>327<br>3,562<br>790<br>5,055<br>462<br>90<br>79<br>65<br>2,117<br>**28,039**<br>**11,697**|
|---|---|





## 3rd Marlow Bridge Scout Group 

## **Balance Sheet as at 5 April 2022** 

|Cash|60,859||
|---|---|---|
|**Total assets less liabilities**||**60,859**|
|Income for year|11,697||
|Reserves|49,162||
|**Total reserves**||**60,859**|





Independent Examinerfs Report to the Trustees of the
I report on the accounts of the GroupID￿￿￿Or the year erxled .....
whl¢h comprise the Statgmgnl of Financial Activilies, the Balance Sheet and relaied notes set out on pages......
This report is made solely to th8 trustees in ￿CordanCe ￿ryth Sectkn 145 of the cha￿tIeS Act 2011. My work has
b8en undertaken so that I might stat& lo Ihe chanty's truste85 t1￿8 fflatt8rs l am required to state lo them in an
Independent Examiner's reFort and for no other purrx)s8. To the lullest exlent permilt8d by law, I do not accept or
assume responsibility to anyone other than the charity and Ihe charity's trustees lor rny examination work.
Respectlv• r•8pon$lbllltl•8 of Tru¥tfj•¥ and Examln?r
Th& Group'slDislrict's trusl8e$ èo responsible for the preparation ol the accounts. They conslder that an audlt Is
not roquirad for this ygar lurKJer Sedion 144 of the Charities Act 2011 {the Charities Acill and that an Indepèndent
examinallon is needed.
It Is my fO$ponslblllty to:
Examine the accounts (under Secuon 145 01 tho Ch8rilie¥ Acll-
To follow the procedures laid down in the General Directions given by Ihe Charity Commlssioners (under
Séction 14515llbl of thè Charitie$ A¢ii: and
To slatè whelhef particular mattern hav8 coma to my
B••l¥ of Indgp•nd•nt Examln•rf¥ r•port
My examinallon was carried out in accor(lance with ¢he Geneol Direclions given by the Charity Commissioners. An
examinatlon Indudes a review of the accounling records kept by the GrouplDlslricl and a comparfson ol the
ae¢ount$ presenied wilh those records. It also indudes consideraiion of any unusual ilems or disclosures In the
a¢¢ounts, and seeking expl8n8tions Irom you as Iru51ees conceming any such mallers. Tha procedur8$ undortakon
do not provide 811 the evidence that would be required In an audit. and consequently no opinion Is glvèn as lo
whether the accounts presenl a 'true and falrf ￿eW and the ieport is Ilmitad to tlw mattèrs Sèl out in th& stst&mont
below.
In(Joptrndont Examln•rf• $tstsment
In conn8ctlon with my •xamlnalion. no mallor has come to my aitention lolher Ihan that discsosed below'l-
1. whlch gives me reasonable cause to ￿11￿¥￿ that in. any malerial reswl. th& requ1￿ments
to kèèp a¢¢ounting rg¢ord$ in 8ccor(lanc• wilh Secliorb 130 of tho Charities Act .'and
to prepare accounts which accorfl wilh lh• 8eeounling fat0￿S and comply with thè aecounting
requ1￿mentS of th& Charities Act ha￿ not b98n met,. or
2. to which, in my opinion, attention should be drawn in ord&r to enable a prop8r understanding of the accounts to
be reached.
' Please delete the vths in Ihe brackets ilthey do not appty
Name..
Qualification..
Address..
Date..
LT70000611•t February 20171