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2023-03-31-accounts

Report LAccount Report LAccount Report LAccount s for the year ended 31 stMarch 2023
GROUP PRESIDENT (Honorary) Mr B L Davis
GROUP VICE PRESIDENTS (Honorary) Mr M J Regan
Mrs A M Cruiks Mrs CTissington
Mr CSedgwick Mr J Lamb
TRUSTEE (Ex-Officio) Mr DJ Parsons Group Scout Leader
Mr M JAyling* Asst. Group Scout Leader
Mrs RIngrosso Beaver Leader (Beaver Scouts)
Mrs PSmith Section Leader (Cub Scouts)
Mrs KTCruiks Section Leader (Solebay Sea Scouts)
Mr J Whiteley Section Leader (Renown Sea Scouts)
Mr MJAyling~ Section Leader (Endeavour Explorer Sea Scouts)
Mr C5 Fraser Group Chair
MrT I5 Browne Group Vice Chairman
Mrs BAyling Group Treasurer
Mrs 5Hodder Group Secretary
TRUSTEES (Nominated): Mr M Dean Active Support Manager (Dauntless Network)
Mr CGrover Intrepid
(Boating) ASU
Manager
Lt Cdr C D Daly RN Group Communications Manager
Mr P EJacob Group Quartermaster
Mr K D Cruiks Facilities Representative
TRUSTEE (Elected): Mrs 5Osborne Parent Representative (Beaver Scouts)
Mrs LBaxter Parent Representative (Cub Scouts)
Mr R FGerrie Parent Representative (Solebay Sea Scouts)
Mrs 5 Livermore Parent Representative (Renown Sea Scouts)
Mrs 5 Livermore Parent Representative (Endeavour Explorer Sea Scouts)
Mr R F Pickford Building Project Representative
Mr C P Cottrell Building Project Representative
Mrs SHodder- Fundraising
Representative
BANKERS Barclays Bank PLC
10The Broadway, Leigh on Sea, Essex 559 1AP
HOLDING TRUSTEES; Mr P M Edwards, Mr PJ Parry, Mr J Pickford, Mr P CJohnson & Mr R W Parry
Scout Association Registration Number 12350
Charity Registration Number 302078
Contact Names Mrs 8Ayling Group Treasurer
Mr DJ Parsons Group Scout Leader
Contact Address The Den, Victoria Wharf,
High Street, Leigh on Sea, Essex 5592EN

Current Previous
Year (Unrestricted Year (Unrestricted
funds) funds)
Total Receipts for the year 295,621 F119,114
Receipts from sale of Investments 275,000 E200,000
Total Payments
for the year
f219,994 F413,973
Net Receipts for the year -f49,373 -K94,859
Cash and Bank Balances Blfwd f101,890 E196,749
Cash and Bank Balances C/fwd f52,517 R101,&90

Current Previous
Year Year
(Unrestricted (Unrestricted
funds) funds)
f
Membership Subscriptions for Group f39,622 f25,401
Membership
Group Annual
Subscription
Subscriptions
D of E
to Scout Association
f578
-f12,651
f1,725
f-
f27,549 f27,126
Investment
Income Received
Bank Interest (Deposit account) f85 f11
Donations
(Deposit Account)
f2,560 f6,273
Dividends
and
Interest f7,979 f9,179
f10,624 f15,463
Proceeds from Dis osal of Investments
Proceeds from Disposal of Investments
Refunds
Paid in error
Insurance
claim for Boat
Southend
West Scout Council
for Explorers f5,000
Grants towards Knapp's Yard Building Work f21,334
Boat Upgrade f3,500
f29,834
Activities
Camp and Holidays f32,659 f24,233
f32,659 f24,233
Current Previous
Year Year
(Unrestricted (Unrestricted
funds) funds)
f f
~d
Gift Aid f4,108 f1,587
Amazon
Funds
f125 f64
Uniform
Sales
Group and other Activities
Furniture
Sales
f1,819
f8,573
f-
f4,593
f-
f599
Other
Band Night
f52
f3,870
f1,432
f-
Just Giving f610 f654
Easy Funding
Raising
Auction 590th Event Fund Raising
f132
f-
f184
f9,648
Co op coin collection
RYA (Books 5.Courses Boating)
Co op collection Safety Boat
f37
f1,157
f-
f-f-
Trafalgar
Dinner
Jamboree
f2,460
f1,846
ff-
Boat Sale f— f3,697
f24,789 f22,458
RECEIPTS RELATING TO THE YEAR f95,621 f119,114
TOTAL RECEIPTS f95,621 f119,114

Current Previous
Year (Unrestricted
funds)
Year
(Unrestricted
funds)
f
PREMISES
Rent f10
Water, sewerage and refuse collection f2,264 f1,068
Light and heat (the Den) f3,579 f1,116
Insurance
and fire
safety f6,644 f4,842
Telephone
&Internet
f348 f481
Knapp's
Yard
f15,387 f312,619
Repairs and renewals f100,699 f8,304
Facilities and comms f3,677 f4,617
f132,608 f333,047
ACTIVITIES
Camps and holidays f37,325 f16,184
FUND RAISING EXPENSES
Uniform
purchase
f8,201 f5,884
RYA Boating f161
90th Event f414 f8,543
Other f3,518 f1,117
Group activities f3,872 f1,961
f16,005 f17,666
Current Previous
Year Year
(Unrestricted (Unrestricted
funds) funds)
f
ADMINISTRATION
AND ESTABLISHMENT EXPENSES
Administration,
photocopier,
paper
f269 f-
Boat repairs, fuel, moorings and insurance f6,444 f9,647
Southend
launch services
Equipment
Purchase
(Quarter Master)
Equipment
and training
f3,471
f1,776
f3,376
f6,719
f-
Purchase ofBoats f20,473 f26,432
f32,433 f46,174
EXPENSES
Bank Charges f41 f83
f41 f83
Purchase ofBadges f1,018 f819
Independent
Examination
Fee
f564 f—
f1,582 f819
PAYMENTS RELATING TO THE YEAR f219,995 f413,973
TOTAL PAYMENT FOR THE YEAR f219,995 f413,973

Current Previous
Year Year
(Unrestricted (Unrestricted
funds) funds)
f
Monetar
Assets: Cash
bank and similar funds
Bank Current Account(s) f33,539 E53,178
Bank Deposit Account(s) - (Mar 20 made Subs Account only) E18,978 f48,507
Funds held on Paypal for Group Activites fo f205
f52,517 E101,890
Other Monetar
Assets
Derbyshire
Camp April 202252023
f0 E9,356
Investment
Assets
Other investments
(values 31March)
E213„048 E298,845
E213,048 E298,845
Non Moneta
Assets —Assets for Charit
own use
Group shop stock(Uniform
badges and
credit in Badge account Belchamps E3,198 E2,106
Land and buildings,
The
Den, (Insured Rebuild Value) E879,000 f879,000
Scouting Equipment,
furniture,
etc (Insured value)
E132,774 E132,774
Boats Insured
Value
E145,473 E125,000
E1,160,445 E1,138,880
Net Assets f1,426,010 E1,548,971