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2025-03-31-accounts

Minutes of the 1[st] Stansted Scout Group Scout Council Annual General Meeting Wednesday 21[st] May 2025 at 8pm

Stansted Scout Headquarters, Water Lane, Stansted

1) Welcome by Chair of Trustee Board – Jude Brand

Jude welcomed everyone to the meeting and thanked them for attending.

Mark Gerber (GLV), Jude Brand (Chair), John Brand (Treasurer), Roger Pettett (DLV), Mark Presland, Angela Madigan, Lynn Higgins, Hazel Crundwell, Liz Gale, Kim Flack, Charlotte Graham, Lindsey Bolus, Chris Mace, Adam Owen, Dave Crawford, Dave Morriseau, Lizi Mitchell.

Mike Byrne, Peter Lambert, Andy Gale, Niamh Madigan, Alfie Madigan

The Chair introduced this section of the meeting to those present and explained that this was

the “legal requirements” section of the meeting which we are under obligation to carry out.

Proposed by Jude Brand & seconded by Angela Madigan.

Page 1 of 2

4) Review of the Previous Year

The Chair handed over to Mark Gerber (Group Lead Volunteer) to introduce:

Beavers - Angela Madigan Cubs – Huskies – Charlotte Graham Cubs – Bulldogs – Hazel Crundwell Scouts – Anacondas – Mark Presland

Mark Gerber (Group Lead Volunteer) thanked the section leaders for their reports and their dedication to scouting over the past year. He then presented is own report and mentioned the issue of the impending lack of Thursday cubs team volunteers and hoped we would be able to overcome the difficulty. He expressed his gratitude for parents offers of help and thanked the Trustee Board for their support.

Copies of all section leaders & GLV reports are attached to these minutes.

**4) ** Review of the Previous Year
The Chair handed over to Mark Gerber (Group Lead Volunteer) to introduce:
Section Reports:
Beavers - Angela Madigan
Cubs – Huskies – Charlotte Graham
Cubs – Bulldogs – Hazel Crundwell
Scouts – Anacondas – Mark Presland
Mark Gerber (Group Lead Volunteer) thanked the section leaders for their reports and
their dedication to scouting over the past year. He then presented is own report and
mentioned the issue of the impending lack of Thursday cubs team volunteers and hoped
we would be able to overcome the difficulty. He expressed his gratitude for parents
offers of help and thanked the Trustee Board for their support.
Copies of all section leaders & GLV reports are attached to these minutes.
The Chair thanked Mark for his report and handed the meeting over to the Treasurer
(John Brand).
Receive & Consider the Annual Report of the Group Trustee Board including the Annual
Statement of Accounts:
The Treasurer (John Brand) presented the Annual Report which was viewed and
approved by those present. Please find it attached at the end of these minutes. The
Trustees’ Annual Report and Accounts presented to the Group Scout Council included the
formal signed report prepared by the scrutineer (Fiona Symonds), a copy of which was
made available for those present to view. Jude thanked John for his report and handed
the meetingback to Mark Gerber for him to appoint the Chair to the Board of Trustees.
**5) ** Make Appointments
• Jude Brand was recommended as Chair of the Trustee Board by Mark Gerber (Group Lead
Volunteer). She agreed to stand again and this was unanimously agreed by a show of
hands. Mark handed the meeting back to Jude as the re-appointed Chair.
• John Brand was recommended as Treasurer to the Trustee Board by Jude Brand. He also
agreed to stand again and, once again, this was unanimously agreed by a show of hands.
• Jude thanked Mark & the leadership team, team members & trustees for their support
over the year and to John in his role as Treasurer.
• Fiona Symonds was once again appointed as scrutineer (being confirmed as qualified for
the role), having already shown her willingness to stand again. She had been presented
with a gift as a token of our appreciation. Appointment was proposed by John Brand and
unanimouslyagreed bya show of hands.
**6) ** District Representation
Roger Pettett (District Lead Volunteer) introduced himself and said that, although he was new
to the role, he was pleased to be able to join us for our AGM. He thanked the Group for all that
we do and for our dedication to Scouting; and was looking forward to the future under the new
system andgettingto know the Groups through his role in the District Team.
**7) ** Closing Remarks
Jude thanked everyone for attendingand invited them tojoin us for refreshments.

Page 2 of 2

Page 1 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Scrutineer's Report to the Trustees of the Stansted Scout Group

I report on the accounts of the Group for the year ended 31[st] March 2025

Respective responsibilities of Trustees and Scrutineer

As the Group's/District's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on pages 2 to 3.

Scrutineer's Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

Signature: Wet ink signature on file

Date: 06-May-2025

Name: Fiona Symonds

Address: 77 Springfield, Great Dunmow, CM6 1BS

Treasurer’s Signature: Wet ink signature on file

John Brand

Date: 06-May-2025

Page 2 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Stansted Scouts a/c's as at 31st March'24b/f
Current Ac
7,874
Covenant Ac
19,136
Virgin Savings A/c
27,010
27,010
10,940
b/f
37,950
Income & Expenditure Account
INCOME
2024-2025
Subs
12,244
HFDS Subs (Capitation)
(6,594.50)
25p:1
Gift Aid Rebate
1,256
Net Subs
6,905
1)
Bank Interest
2)
Rent Received
200
3)
Donations / Grants
30,025
4)
Fundraising IN
0
5)
Camp IN
3,302
5a)
Jambouree
1,260
6)
Outings IN
3,408
7)
Hut activities
160
10)
Uniforms
27
12)
Subs Paid to Wrong A/C
1,308
46,595
EXPENDITURE
4)
Fundraising OUT
0
5)
Camp OUT
5,003
5a)
Jamboree Out
1,536
6)
Outings OUT
5,663
7)
Hut activities
1,579
8)
Badges & Books
2,120
9)
Group Equipment
1,339
10)
Uniforms
377
Insurance
981
Anglian Fire
169
Electricity
788
Water
224
11)
TOTALHut Utilities: -
2,162
Cleaning
969
Hut repairs/maintenance
416
12)
TOTALHut Maintenance: -
1,385
13)
Stationery
7
14)
Committee expenses
320
21,491
10,628
17,519
20
2023-24
2022-3
Correction
28,167
28,167
10,940
b/f
39,107
2023-2024
11,598
(5941)
1,089
28,167
10,940
39,107
1,021
170
492
232
6,746
200
250
1,546
2,247
6,971
821
96
145
204
19,226
307
2,492
7,750
3,454
735
1,285
209
677
1,916
1,181
18
361
584
597
20,384

Page 3 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Stansted Scouts a/c's as at today's date c/f
Current Ac
Covenant Ac
Virgin Savings A/c 1st Apr
Interest Virgin A/C
63,053.19
30,734
21,380
Movement
24-25
25,104
52,113
10,940
63,053
c/f
7,874
19,136
Movement
23-24
(1,157.00)

27,010

10,940
37,950
c/f
10,940
0
10,940
0
0

Page 4 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Highlights

This section is intended to explain the background to the income and expenses of the group. It does not include all elements and is intended as an overview. Some figures will not be exactly the same as in the official accounts, but this can be explained.

Group Income and Expenses

Item Income £ Expenditure £ Explanation
Income to subs account 12244 Includes approximately £300 for outings and camps
paid to the wrongaccount
Subs paid to current
(general)account
1308
Capitation Fees to Hatfield
Forest District
6595
Donations and Grants 30025 This was a generous legacy left by the late Malcolm
Treacher MBE.
Rent from the brownies 200
Hut utilities (electricity,
water,insurance)
2162
Hut cleaning and
maintenance, equipment
maintenance
1385 Mostly cleaning costs. Floor sanding and sealing cost
approximately £300.
Group Equipment 1339 Seven new tents, new gas fridge, fold up trolly for use
at camps, gas refills,first aid kit etc
Committee Costs 320 Includes donations to St Mary’s for ROP service and
Remembrance Day poppywreath.
Uniforms 377 Mostlynew scout scarves
Badges and Books 2120 Uniform badges, award certificates, on-line leader
information,maps and books.

Hut Evenings, Camps and Outings

Item Income £ Expenditure £ Explanation
Jamboree 1260 1536 Small overspend on food. Some day visitor changes of
mind.
Camps 3302 5003 Megacamp bill (£1600) paid in 2024-5 year. Income in
2025-6.
Outings 3408 5663 Includes £1700 forgroupawaydayto Skreens Park
Hut Activities 150 1579 Cost of miscellaneous items used to section meeting
activities. Income from sleepovers.

Overall Funds

On 31[st] March 2025 the group held funds totalling £63053, an increase of £25104 from March 2024. Some of these funds are to be spent on a new building to house a new trailer and storage and to repair the scout hut roof. Kitchen improvements are also being planned.

Page 1 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Scrutineer's Report to the Trustees of the Stansted Scout Group

I report on the accounts of the Group for the year ended 31[st] March 2025

Respective responsibilities of Trustees and Scrutineer

As the Group's/District's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's/District's constitution, I have scrutinised the records and the accounts set out on pages 2 to 3.

Scrutineer's Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

Signature: Wet ink signature on file

Date: 06-May-2025

Name: Fiona Symonds

Address: 77 Springfield, Great Dunmow, CM6 1BS

Treasurer’s Signature: Wet ink signature on file

John Brand

Date: 06-May-2025

Page 2 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Stansted Scouts a/c's as at 31st March'24b/f
Current Ac
7,874
Covenant Ac
19,136
Virgin Savings A/c
27,010
27,010
10,940
b/f
37,950
Income & Expenditure Account
INCOME
2024-2025
Subs
12,244
HFDS Subs (Capitation)
(6,594.50)
25p:1
Gift Aid Rebate
1,256
Net Subs
6,905
1)
Bank Interest
2)
Rent Received
200
3)
Donations / Grants
30,025
4)
Fundraising IN
0
5)
Camp IN
3,302
5a)
Jambouree
1,260
6)
Outings IN
3,408
7)
Hut activities
160
10)
Uniforms
27
12)
Subs Paid to Wrong A/C
1,308
46,595
EXPENDITURE
4)
Fundraising OUT
0
5)
Camp OUT
5,003
5a)
Jamboree Out
1,536
6)
Outings OUT
5,663
7)
Hut activities
1,579
8)
Badges & Books
2,120
9)
Group Equipment
1,339
10)
Uniforms
377
Insurance
981
Anglian Fire
169
Electricity
788
Water
224
11)
TOTALHut Utilities: -
2,162
Cleaning
969
Hut repairs/maintenance
416
12)
TOTALHut Maintenance: -
1,385
13)
Stationery
7
14)
Committee expenses
320
21,491
10,628
17,519
20
2023-24
2022-3
Correction
28,167
28,167
10,940
b/f
39,107
2023-2024
11,598
(5941)
1,089
28,167
10,940
39,107
1,021
170
492
232
6,746
200
250
1,546
2,247
6,971
821
96
145
204
19,226
307
2,492
7,750
3,454
735
1,285
209
677
1,916
1,181
18
361
584
597
20,384

Page 3 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Stansted Scouts a/c's as at today's date c/f
Current Ac
Covenant Ac
Virgin Savings A/c 1st Apr
Interest Virgin A/C
63,053.19
30,734
21,380
Movement
24-25
25,104
52,113
10,940
63,053
c/f
7,874
19,136
Movement
23-24
(1,157.00)

27,010

10,940
37,950
c/f
10,940
0
10,940
0
0

Page 4 of 4

1[st] Stansted Scouts Income and Expenditure Report 1[st] April 2024 to 31[st] March 2025

Highlights

This section is intended to explain the background to the income and expenses of the group. It does not include all elements and is intended as an overview. Some figures will not be exactly the same as in the official accounts, but this can be explained.

Group Income and Expenses

Item Income £ Expenditure £ Explanation
Income to subs account 12244 Includes approximately £300 for outings and camps
paid to the wrongaccount
Subs paid to current
(general)account
1308
Capitation Fees to Hatfield
Forest District
6595
Donations and Grants 30025 This was a generous legacy left by the late Malcolm
Treacher MBE.
Rent from the brownies 200
Hut utilities (electricity,
water,insurance)
2162
Hut cleaning and
maintenance, equipment
maintenance
1385 Mostly cleaning costs. Floor sanding and sealing cost
approximately £300.
Group Equipment 1339 Seven new tents, new gas fridge, fold up trolly for use
at camps, gas refills,first aid kit etc
Committee Costs 320 Includes donations to St Mary’s for ROP service and
Remembrance Day poppywreath.
Uniforms 377 Mostlynew scout scarves
Badges and Books 2120 Uniform badges, award certificates, on-line leader
information,maps and books.

Hut Evenings, Camps and Outings

Item Income £ Expenditure £ Explanation
Jamboree 1260 1536 Small overspend on food. Some day visitor changes of
mind.
Camps 3302 5003 Megacamp bill (£1600) paid in 2024-5 year. Income in
2025-6.
Outings 3408 5663 Includes £1700 forgroupawaydayto Skreens Park
Hut Activities 150 1579 Cost of miscellaneous items used to section meeting
activities. Income from sleepovers.

Overall Funds

On 31[st] March 2025 the group held funds totalling £63053, an increase of £25104 from March 2024. Some of these funds are to be spent on a new building to house a new trailer and storage and to repair the scout hut roof. Kitchen improvements are also being planned.