OpenCharities

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2022-03-31-accounts

Descriptionofthe charity'strusts
Type of governingdocument
(e.9. trust deed, constitution)
Group'sgovemingdocuments are thoseof theThe
Scout Association. They consist ofaRoyal Charter, which
turn givesauthori$totheBye Lawsof the Association
ThePolicy, Organisation and Rules of The Scout
How thechari$isconstituted The Groupisa trust established underits rules which are
(e.9. trust, association,eomPany) to all Scouts.
Trustee selection methods Trusieesare appointed in accordance withthePolicy,
(e.9. appointedby,electedby) isation and Rules ofTheScout Association-
Additionalgovemanceissues(optionatinforrnationbut encouraged as best practice)
Youmay choose to include additional The Group is managedby
p Executive Committee,
Policies andproceduresadoptedfor: membersofwhich arethe'CharityTrustees' ofthe
Group whichisan educationalcharity. As charity
theyareresponsible for complyingwithlegislation
tocharities.Thisincludes theregistration,
a) the induction and trainingoftrustees;b) proper accounts andmakingreturns to the Charity
trustee' considerationofmajorrisks and the as appropriate.
systems andproceduresto manage them
heCommittee consistsof3independentrepresentatives,
hair, Treasurer and Secretary together with the Group
Leader, Quartermaster, and other long standing
Itaimstomeet once each term.
bers of the Executive Committeecomplete Essenfial
lnfarmation for ExecutiveCommittee'training within the
5 monthsofjoiningthe committee.
isGroupExecutive Committee exists to support the
roup Scout Leader in meeting the responsibilitiesof the
tments and is responsiblefor:
The maintenanceofGroupproperty;
raising of funds and the administration of Group
finance;
insurance ofpersons, propertyand equipment;
Group public occasions;
Assistingintherecruitmentofleaders and other adult
support;
Appointing any sub committees that may berequired;
inting GroupAdministratorsand Advisors other than
thosewhoare elected.
Additional detailsofthe objectives and ac{ivities (optional information but encouraged as best practice) Additional detailsofthe objectives and ac{ivities (optional information but encouraged as best practice)
Youmaychoosetoinclude
statements, where relevant, about: sections increasedinsize andbythe end of the year the
roup hadover100Young People and many new Leaders.
.policy on grantmaking;
.contribution madebyvolunteers;
.policyoninvestments.
new Seout Section Leader andAssistantLeader were
andtheBeayer section recruited several new
.AnewSquinelsection wasstartedinearly2A22
grewrapidly. TheFundraising Sub-Committee was
and raised overE500for the Group.
Public benefitstatement meets
under both the advancement of education and the
of citizenship or community development
Summary ofthemain achievementsof
the charity during the
Summary ofthemain achievementsof
the charity during the
ollowingasignificant period of closure duetoLockdowns,
the Groupwaspleasedtobeable to return to camping.
anangedincludedajointBeaver and Cub Camp,
Scout Patrol Camp andajointSixer and Seconder/Patrol
Leader andAssistantPatrol LeaderCamp,TheScouts
tookpartinthe Monopoly Run, Cubs visitedtheHousesof
Parliament and membersfromthe whole Group attendeda
District Firework event.
Brief statement of the charity's policy on ReseruesPolicy
TheGroup's policyonreseryesistoholdsuffici
resourcestocontinuethecharitable activitiesofthe
should incomeandfundraising activitiesfallshort.Th
roupExecutive Committee considersthatthegrou
holdasum equivalentto12 monthsrunning
f5,000.
Quantify and explain any designations Groupwasabletoincreasethereservesheld
t4,000andSectionBankBalanceswere
the year as the sections grewin size.
Details ofanyfundsmaterially indeficit NotApplicable
(circumstances plus steps to eliminate)
Further financial review details {optional information)
Youmaychoosetoinclude additional somerestrictions heing inplaceat the beginningof
information,whererelevant, about:
. thechari$'sprincipal sources offunds
(including any fundraising);
year, the groupwasabletoresume fundraising witha
Christmas rafffe andafamily quiz nightand
was arranged for earlyinthe followingyear.A
ubstantial Grantwasreceived the GroupfromFord Motor
to enhance the cornmunity space usedbythe
along withothermembers of the public.
.how expenditure has supportedthekey
objectives of the charity;
GroupExeeutive regularly monitorsthelevels of bank
and the interest rates received to ensure the
pobtains maximum value and incomefromits banking
.Recent lnterest rates have precluded this
being a significant sourceofincome.
.investmentpolicyand objectives; lnvestment Policy
The Groupdoesnot have sufficient funds to investin
terminvestments.The Group has therefore adoptedari
strategyto theinvestmentofitsfunds. Allfunds
heldincashusingonlymainstreambanksor
Plansforfuture periods (details of any
significant activities plannedtoachieve
them)
the Group Secretary has becometheLeaderofthenew
inelSection,inaccordancewithPOR the Group will
torecruit a new member oftheECM to act as
Signature(s) v,fiil_ QCtatLGb
Fullname(s) l;Si_LrnVrj.lxnr:lr.:ico-ylA\t)JQ*<perr
Position (eg Secretary, Chair) ctlwz
I-reefls.ftr-
o6',ll
Z
Z -)L


Receiptsand

payrnent

saccount
For the year
from
1.4.2921 To 31.3.2022
2021t22 2o2At21
Unrestrlcted funds tlnrestricted funds
L s
Donations. lesacies andsimilarincome
Membershiosubscriotrons 13.E62 770
Donations 1.056
eoacies
Gift Aid 668
BankCompensation 244 't25
Subtotal
Srants
Maintenenace arant
OVID arant 259
Ford Motor Comoanv 3.657
Subtotal
Fundraisinq events{qrossl
lumbleSales
Quiz Niqhts
rackT-shirts
175
Raffle 260
Easv Fundraisinq/AmazonSrnile IJI 32
Subtotal
Event lncome
3roup 1.588
Section Events 7,678
0therEvents
Subtotal
lnvestment income
Bank interest 1
tsuildinqSocietv interesl
TheScoutAssociation Short Term lnvestrnent Service
Other investmentincome
IofalGrosslncome
Asset and inYestment sales,etc.
Totalreceipts


Receiptsandpayment

saecount
For the year
f,rom
1.4.2CI21 To 31.3.2022
2021t22 2420t21
Unrestricted funds Unrestricted funds
CharitablePayments
Membership subscriptionspaidon(National/CountvlArea/District) 4.160 2-583
Youth oroqramme and activities 3.1s0 424
A.dultsuooort and trainina
Rent 783
lnsurance 462 451
ReoairsandRenewals I
Materialsandequioment aa)
Admin costs 7E 34
Oontributionto camp costs
Uniforms 1,004 58
Badqes 1,382
AGM andtrustee expenses
ServiceFees g5
3SM Cosis 161 244
Pavment TransactionFees 124 24
Events Expenditure 8,627
Subtotal
Fundraisine exoenses
Detail1
Detail2
Detail3
Otherfundraisrnqcosts
Subtotal


Receiptsand

payment

saccount
For the year
fr*m
1.4.2021 To 31.3.2022
lstApril2021 31st March 2022
Unrestricted funds Unrestricted funds
t
Cashfunds
Bank current account 15.144 10.794
Bankdeoosit account 4,t)00 2.457
Buildinq societv account
The Scoui Association Shod Term lnvestment Service
Cash/Floats
Totalcashfunds
balanceswilhrtreiplsand
Debtsdue from theCou
Subtotal
Subtotal
Non monetarv assats for charitv'sournuse
Subtotal
s
but not invoiced
'ncurred
Subtotal