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2023-12-31-accounts

57[th] Cambridge (Fulbourn) Scout group

Trustees Annual Report From 1/1/2023 to 31/12/2023 date for financial year 2023

1 Reference and Administration Details

Charity Name: 57[th] Cambridge (Fulbourn) Scout Group Charity Number: 300715 Scout registration 10013416 Principal Address: Fulbourn Hub, Home End, Fulbourn, Cambridge

1.1 Trustees

Mark Claydon Scout Leader Tina Lockwood Group Treasurer

2 Structure, Governance and Management

2.1 Governing Document

The Group’s governing documents are those of 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 (POR) of the Scout Association.

2.2 Group Scout Council

The Group Scout Council is the electoral body to which the Group Executive Committee is accountable. Membership of the Group Scout Council is open to:

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57[th] Cambridge

Trustees Annual Report From 1/1/2023 to 31/12/2023 date for financial year 2023

(Fulbourn) Scout group

2.3 Constitution

The Group is a trust established under the Policy, Organisation and Rules of the Scout Association.

2.4 Trustee Selection

The trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Association.

2.5 Group Executive Committee

The Group is led by a Group Scout Leader and managed by a Group Executive Committee. They are accountable to the Group Scout Council for the satisfactory running of the Group.

The Executive Committee exists to support the Group Scout Leader in meeting the responsibilities of their appointment.

Members of the Executive Committee must act collectively as charity Trustees of the Scout Group, and in the best interests of its members to:

2.6 Risk and Internal Control

The Group Executive Committee has identified the major risks to which they believe the Group is exposed which are:

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57[th] Cambridge (Fulbourn) Scout group

Trustees Annual Report From 1/1/2023 to 31/12/2023 date for financial year 2023

2.6.1 Injury to Leaders, Helpers, Supporters or Members

The Group supports compliance with the Safety Policy and ensures appropriate risk assessment; elimination, reduction and control measures are taken to reduce the likelihood of any injuries.

In addition, through membership fees, the Group contributes to the Scout Association’s national accident insurance policy.

2.6.2 Damage to Buildings, Property or Equipment

The Group would request the use of buildings, property and equipment from neighbouring organisations. The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss.

2.6.3 Reduced Income from Subscriptions and Fund Raising

The Group is primarily reliant upon income from subscriptions and fund-raising. The Group holds adequate reserves to ensure the continuity of activities should there be a major reduction in income. The committee could also raise the value of subscriptions to increase the Group income either temporarily or permanently.

2.6.4 Reduction or Loss of Leaders

The Group is totally reliant upon volunteers to run and administer the activities of the Group. If there were a reduction in the number of volunteers to an unacceptable level, then there would have to be a contraction, consolidation or closure of activities or sections.

2.6.5 Reduction or Loss of Members

If there were a reduction in membership of a particular section or the Group as a whole then there would have to be a contraction, consolidation or closure of a section.

3 Objectives and Activities

The primary objective of the Group is that of the Scout Association generally, namely:

‘to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.’

The Values of Scouting

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57[th] Cambridge

Trustees Annual Report From 1/1/2023 to 31/12/2023 date for financial year 2023

(Fulbourn) Scout group

As Scouts we are guided by these values:

The Scout Method

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

The activities of the Group are:

4 Achievements and Performance

Fundraising

New sections / group development

Building projects

Community engagement

4.1 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.

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57[th] Cambridge

Trustees Annual Report From 1/1/2023 to 31/12/2023 date for financial year 2023

(Fulbourn) Scout group

5 Financial Review

5.1 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 Executive Committee considers that the group should hold a sum equivalent to 1yrs Running Costs

The Group held reserves way above the required for operating expenses. However this can be explained due to large legacy payment received from the will of a departed Scouter

5.2 Investment Policy

The Group's Income and Expenditure is very small 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 or The Scout Association's Short Term Investment Service.

6 Declaration

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity's trustees:

Signature: D ate: 10/9/23 Full Name: Position: Group Scout Leader Date: 1 8 Sept 23 Signature:

Full Name:

Position: Group Secretary

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Fulbourn 57th Scouts Annual Report Jan - Dec 2023

Income 2020 2021 2022 2023
Subs 9376.73 866.69
Events 2536.90 127.53
Joint S+C 2046.90 232.32
Scouts 1302.56 483.65 3768.00
Sc events 421.18 530.46 4362.00
Mon Cubs 745.69 1082.32 920.00
MC events 666.95 117.18 389.13
Tue Cubs 354.67 178.06 1792.51
TC events 593.63 243.82 925.71
Beavers 222.90 1496.33 286.31 2274.04
B events 355.39 99.36 522.00
Squirrels 38.50 1478.72
Sq events 119.16
Capitaton 1665.82
Gif aid 168.30 326.42 566.10 636.69
Donatons 10500.00 224.00 74955.40 35390.45
Total 13140.87 8152.64 92803.79 53572.63
Total Income 10294.18 3924.68 75838.79 31165.97
-205.82
Barclays 12006.41 16163.41 91929.70 123095.67
Cambridge Build 6345.36 6351.71 6377.31 6499.42
Natonal Sav 1824.63 1824.81 1826.51
Expenditure 2020 2021 2022 2023
Events 1288.05 1810.25
Meetngs 2057.15 2273.08
Scout 526.44 292.16 824.41
S events 722.27 4367.95
Mon Cubs 332.57 1146.02 269.26
M events 1146.02 1078.25
Tue Cubs 517.46 269.26
T events 1300.69 35.06
Beavers 690.21 609.33 956.89
B events 258.00 1998.00
Squirrels 247.99 293.14
Sq events 64.00
Water 122.69 206.83
Eletric 176.00 70.01
Other 325.00 543.41 1012.90 935.55
Equptment 2813.65 2325.62
Utlites 446.44 102.76
Capitaton 2106.00 1638.00 3442.50 4741.50
Insurance 217.85 220.22
Total 2846.69 4227.96 16965.00 22406.66

Independent examiners report to the trustees

Independent examiner’s Report to the Trustees of the 57[th] Cambridge (Fulbourn) Scout Council

I report to the trustees on my examination of the accounts of the 57[th] Cambridge (Fulbourn) Scout Council for the year ended 2022.

Responsibilities and basis of report

As the charity trustees of the 57[th] Cambridge (Fulbourn) 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 57[th] Cambridge (Fulbourn) 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. 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 57[th] Cambridge (Fulbourn) 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:

Name:

Relevant professional qualification or membership of professional bodies (if any):

Address:

Date: