fidentlal 1st Wolverton Scout Group Report & Accounts for the year 1 April 2021 to 31 March 2022 TRUSTEES: Ex OfficicTr Appointrrent Acting Group Scout Leader Scout Leader Cub Scout Leader Beaver Leader Gary Staff Dean Smith Jenny Smith Lynn Spaughton TRUSTEES: Elected Lynne Geyton lan Boden Sandra Yallop TRUSTEES: NonMnated- AppointnEnt Chaimian Secretary Treasurer Rod Lester Darren Kntght Katrina Wjtham Bankers: Lk)yds TSB CUSTODIAN TRUSTEES (If any) NIA OTHER ADVISERS NIA Group registration number with the Scout Association Charity Registration Number 31X)700 24 HeTrJrix Drive Crownhill Milton Key MK8 OEH Contact NanE and Address
Canfidentiai 1st WOLVERTON SCOUT GROUP Trustees Annual Report for the year ended 31 March 2022 sTATEMETr OF PURPOSE The Group is a trux estat[shl under tts rules, which are commcm) to al Groups- As Buckinghamshire's ol(lest Scout Group take in offering a full prcyJramme of xtivth.es for all our young meMrS in accorda wth the structured wrMJrnmme of the Scout A59xiati¢xs. Our rt4"eclives are to continue to offer sCts.g at all to Wdvertm and our1der c2tchmerrt MS 7Mthin Milion Keynes, and to provide a friy. E1C{XnIng link to the communtties V•E MAIOR ACTIVITIES We replaced the r(x)f of the S(xxrt Hall vthith cost £23.M arKI replth the • heaters whtch cosi £8,978.67. NOTABLE ACHIEVElAEls FINANCE REVIEW The Gn)up'S FLlicy is to hokl at least £2.(KJO in main Current rnnt a5 a reserve to sUre YE have suffscient frjnds at ai times. At of the year VE had a balaKe of £4.093AI caprtab.on bills and IrU[ance for the hal. At the of the year Y had a balan of £2325.37. towards the Improvement of our Sc(xrt Hall and EquipmenL At erKI of he year had a balan of £4082A4. PLANS FOR NEXT YEAR. 2022123 conb.nue eftorts to improve the Swut Hall ffx tyJr Sc(xAing Se(ions t*knich &Wld akn revenue from hall hires to the c(Knmun Apprnved by the Trustees on and signed on their behalf by Group Chairnan
Confidential 1st WOLVERTON SCOUT GROUP statement of Financial Activibes for the year ended 31st March 2022 This year Total Irlcome Resources (see page 3) 27.883.01 Total Resources Expended (see pwJe 4) 44,422.49 22.560.86 10.825.80 Net Incoming I(ng} Resou -16,539.48 11,735.06 Fund t@lan brwJht foThwd 27.040.71 15.305.65 Cash, Bank and similar funds carTied for*Ard £ 10,501.23 £ 27.040_71 The aix)ve accA)wtt aThd accompanying statement of assets and li2biliti.es we prepared on behalf of the Treasurer of the 1st Wc4verton Sc¢yJt Group f(K the LwEfit of mll5 of Gn)up and District S¢cNrt Counctl Signed by the Treasurer of The 1st Wolverton Scout Group on The accounts were approved at the AGM and signed on their FEhalf by the chrnn. Slgned by th• Chaimwi ot The 1st bvolveth Scout Group on
Confidential 1st WOLVERTON SCOUT GROUP Scrutineers Report to the TrUStS of the 1 st Wolverton Scout Group I reFX)rt cffi the &courrts of the GrP for the year 31 March 2022. Respeclive responsibilities ot Trustee and Serutineer As the Group's Trustees, you are [esrole for the weparation of the &courts'. you consider thai neither the audit nor independent examination requirements of the Chartlies Act 1993 apply. It is my responbIlIty wtthoLrt cairying out an audit or independent examinats.on to sctuts.nise the )Unts and to rewrt to you. Basis of Scrutineerfs Statement In accordance th the directrons given in the Group's Constitution. I have scrub"nised the rrdS and the accounts set out in peS 3 to 5. scrutinees statement In my opini¢M the accounts are in acCCr vAth frdS WOYU( to me and comply Vth the constitution. Namo 2 6 1-IcwJD¢LIx Address rYN I 201
Confidentral 1st WOLVERTON SCOUT GROUP Incoming Resour for the year ended 31st March 2022 Budge: 2021>22 This year Last year MEMBERSHIP INCOhlE 6, 000. 00 Membership subscripttons 500 00 Gift Aid telief on sutr&ription -4.500. C.0 Less pay*e 2,000.00 6.561.00 0.00 -5,931.iO 5, 145.00 1,083.32 -6, 135.50 92.82 INVESTME1 INCOME 5.000. oJf Hall Hire . Oti Bank interest 5,005.00 7,777.00 2.18 2.97 2.488.00 7,779.18 2.490.97 DONATIONS AND GIiANTS .J Rotary 2,000. 09 Local donattor O. 00 Other grar)ts and donalior 2.200.00 2.074.80 8.000.00 1.995.51 0.00 0.00 19.603.96 12,070.31 19.603.96 ACTMTIES 500.0,-' Camps 100.00 Hikes 1.694.00 0.00 o_oo 490.97 0.00 195.00 Q OfJ Camp refuThJ 600.00 2.184.97 195.00 FUND RAISING Community events 1,500.OLI (inc jumble sales) other fund ra&ng 500. JO (inc Grwp everts) 2,000.00 5.215.55 5.215.55 OTHER INCOMING RESOURCES 0.00 Equipment O. 00 Badge Sal&s 150.00 miSlIaneOUS 150.QO 0.00 178.11 178.11 £17,955.00 TOTAL INCOMING RESOURCES 27,883.01 22,560.86
ConfidentKal 1st WOLVERTON SCOUT GROUP Resources Expended for the year ended 31st Marth 2022 Budget 2021>22 This year Last year PREMISES 4.000. 00 utilib.es 3.000.00 cteaniNJ, Mainterra iOO.00 Equipment 2. .0.00 InSurare 10,000.00 3,282.04 35.798.28 67.94 1.863.04 3,778.96 1.189.29 49.05 4.568. 80 41.011.30 9.586. 10 ACTlVtllES (Inc MP8} 3,000.00 Group activities O QQ DistrÈct & County evwts O 00 National and other 3,000.OQ 1,337.50 30.00 0.00 274.00 0.00 1.367.50 274.00 FUND RAISING EXPENSES 200.00 Jumble sales 0.00 other fund raising exFenses 200.00 53.86 0.00 0.00 0.00 53.86 EXPENSES 200 Administration Q QO Personnel (Er tratrlng) 272.24 97.87 169.52 200.00 2n.24 UNIFORMS & BADGES 180.00 Uniftjrms & clothiThJ 200.00 Group b O. 00 Disthct & County badges O. 00 Nkn"ona and other ba 380.00 24.00 395. 76 675.09 675.09 419.76 SUNDRY EXPENSES 0.00 Hall hire deFh%it refurlds other sundry payments & 0.00 Intemal Transfers 0.00 Deweciation 0.00 278.55 142.50 1.042.50 278.55 £12 780.ou TOTAL PAYMENTS 44.42149 10.825.80
Confidential 1st WOLVERTON SCOUT GROUP Balan Sheet as at 31 March 2022 This year MONEfARY ASSEfs (Caoh. Bank and slmilar funds) 4,093.42 Bank Savings Account. Hall Imwov 4.082.44 2.325.37 t6. 708.67 9.581.48 750.56 Cash & Ctrwues in h 10.50123 27.040.71 OTHER As 0.00 CURRENT UABILITIES (Payable vAthAn one yw) Ch4ues dear8J CredItS Accruals 0.00 0.00 TOTAL PaONEfARY WORTH 10,501.23 27.1140.71 NooNAlr( ASSErs LAND AND BUILDINGS Scoul Hall, Fue Way 360.1x.I The Martrns (new buildrngl 36.500.tXI Equipment {inc ts. fumiture & mthids) 10,000. 360,(KX).00 36.500.00 12.000.00 TOTAL ASSErs 406.550.00 408.500.00