21[st] Romsey (Nursling & Rownhams) Scout Group
Trustees’ annual report for the year ended 31 March 2023
Reference details
Registered charity number: 302269
Scout Association registration number: 10014441
Website: https://21stromsey.co.uk/21stromseyscouts/
Address of headquarters: Peter Digby Scout HQ, Joe Bigwood Close Nursling, Southampton, SO16 0YL
Objectives and activities
21[st] Romsey Scout Group (“the Group”) is part of the national Scout Association[1] and operates within the framework given in its “Policy, Organisation and Rules” (P.O.R.)[2] .
The purpose of Scouting is to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.
The aims of the Scout Association are achieved by providing an enjoyable and attractive programme of progressive training, which is guided by the following values:
Integrity We act with integrity; we are honest, trustworthy and loyal. Respect We have self-respect and respect for others. Care We support others and take care of the world in which we live. Belief We explore our faiths, beliefs and attitudes. Co-operation We make a positive difference; we co-operate with others and make friends.
The Group operates for the benefit of young people, between the ages of 4 and 14½ years, from any background, regardless of gender, faith or personal circumstances, and thus meets the Charity Commission’s public benefit criteria.
We have one Squirrel Section (Core age range 4 to 5 years), two Beaver sections (core age range 6 to 8 years), two Cub sections (8 to 10½ years) and two Scout sections (10½ to 14 years). Each section is overseen by an adult leadership team that, in consultation with the young people, devises a programme of training that delivers the purpose and is relevant to the age-group. This enables the young people to attain the Scout Association awards relevant to their section.
1
The principal awards are divided into two groups:
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Challenge Awards: these are core badges that cover areas such as outdoor and indoor skills, teamwork, leadership, world-awareness and adventure.
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Activity Badges: a wide range of badges enabling the young person to show proficiency in almost any sport or hobby that might interest them, or additional skills in areas such as camping, navigation and first-aid.
Attaining all the Challenge Awards and a sufficient number of Activity Badges for their age-group leads to the Chief Scout Award for their section – Acorn, Bronze, Silver or Gold for Squirrels, Beavers, Cubs and Scouts, respectively.
An Explorer Scout section (14 to 17 years), which is the responsibility of the Scouting District, meets at our HQ and links with us through a partnership agreement. The Group also oversees the activities of a Scouting Rifle Club, Archery and Tomahawk.
Achievements and performance
The following is a summary of the year. Further information can be found on our website.
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The section leaders continue to provide active programmes. As a result, we were still able to award many Activity Badges. Fewer Challenge Awards were gained than normal, as these require a greater level of social interaction, which we are still developing since COVID-19. Consequently, far fewer Chief Scout Awards were issued.
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The group held its first group camp in many years in the May of last year. This was highly successful and enjoyed by all sections.
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We look forward to opening our second Squirrel Section later this year.
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The annual census of January 2023 has shown the group has increased from 154 in January 2022 to 166. This total was comprised of 18 Squirrels, 41 Beavers, 56 Cubs and 51 Scouts.
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Towards the end of the year two experienced leaders transferred to us from another District, resulting in the Group having 26 uniformed leaders, a net gain of one.
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The Executive Committee has overseen the administrative and practical running of the HQ and associated resources to ensure that was ready for the return of face-to-face Scouting. Besides routine matters, the following projects were undertaken:
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We have created a new fire circle with seating to benefit the group.
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The leaders and Executive Committee are grateful to all those who have provided additional financial support to the Group during this difficult year.
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6 leaders gained “Wood Badges”, signifying completion of all the training modules for their role. Another was awarded the Chief Scout’s Commendation for Good Service, recognising their outstanding contribution to Scouting over a long period.
2
Structure, governance and management
21[st] Romsey Scout Group is governed by the Policy, Organisation and Rules (P.O.R.)[2] of the Scout Association, which provides the framework in which all U.K. Scouting operates. As a charity the Group is also governed by Charity Commission legislation.
Within the Group there are a number of adult leaders and supporters, who give their time and expertise voluntarily, without remuneration, to help the development of young people. The Group is led by the Group Scout Leader, whose role is to co-ordinate the Group’s activities and to ensure continuity and development.
All leaders and trustees are subject to satisfactory DBS checks and are required to undergo training that is appropriate for their role. This includes ongoing refresher courses in safety and safeguarding every 3 years. In addition, leaders are required to have first aid training (First Response) every 3 years. Completion of training modules is recorded on a national database, which is constantly monitored to ensure that standards are maintained.
Trustees
The Group’s Executive Committee are the trustees of the charity. The Committee consists of the Group Scout Leader (GSL), the Leader of each of the Group’s sections, the Leader of the Explorer Scout Unit that is linked with the Group, and other members who are appointed in accordance with the rules and guidance of the Scout Association[3] . The Committee meets regularly to fulfil the duties listed below. Between April 2022 and March 2023 the Committee met regularly over the course of the year.
Members of the Executive Committee act collectively as charity trustees of the Scout Group, and in the best interests of its members to:
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comply with the Policy, Organisation and Rules of The Scout Association;
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comply with Charity legislation;
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protect and maintain the property and equipment owned by and/or used by the Group;
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manage the Group’s finances;
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arrange appropriate insurance for people, property and equipment;
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provide sufficient resources for Scouting to operate and thrive. This includes, but is not limited to, supporting recruitment, other adult support, and fundraising activities;
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promote and support the development of Scouting in the local area;
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manage and implement the Safety Policy locally;
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ensure that a positive image of Scouting exists in the local community;
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appoint and manage the operation of any sub-committees, including appointing Chairpersons to lead the sub-committees;
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appoint Group advisers, other than those who are elected;
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ensure that Young People are meaningfully involved in decision making at all levels within the Group.
The following served as trustees during the year ending 31 March 2023. Unless otherwise indicated they were appointed prior to 1 April 2022 and re-appointed at the last AGM.
3
| Name | Principal role on the Committee |
Dates of service if not for the whole year |
Individual or body entitled to appoint person as Trustee |
|---|---|---|---|
| Rebecca Fouch | Chair | _Ex officio._Nominated by the GSL, and approved by the Group Council4 |
|
| Jason Phelps | Treasurer (previously Group Scout Leader) |
_Ex officio._Elected by the Group Council 15 June 22 |
|
| Gillian McKay | Secretary | _Ex officio._Elected by the Group Council |
|
| Sharon Archer | Parent representative | Elected by the Group Council |
|
| Ian Biondani | Asst. Scout Leader | Elected by the Group Council |
|
| Hazel Orriss | Hall-hire administrator | Elected by the Group Council |
|
| Claire McCann | General member | Elected by the Group Council |
|
| Stephen McCann | General member | Elected by the Group Council |
|
| Terry Hamer | General member | Stood down January 2023 |
Elected by the Group Council |
| Leanne Cooper | General member | Elected by the Group Council |
|
| Steve Batchelor | Rifle Club and Asst. Scout Leader |
Elected by the Group Council |
|
| Craig Wilkins | Cub Leader (Phoenix Pack) |
Ex officio | |
| Steve Wallis | Cub Leader (Taurus Pack), then Asst. Leader |
_Ex officio_until 15/6/22, then elected by Group Council |
|
| Randell McKay | General member | Elected by the Group Council |
|
| Cameron Beale | Deputy Group Scout Leader until 15/5/22 then Group Scout Leader |
Ex officio | |
| Tina Elliott | Scout Leader | Ex officio | |
| Kerrie Bowers | Beaver leader (River Beaver Colony) |
Ex officio | |
| Graeme Harris-Scott | Beaver leader (Wood Beaver Colony) |
Ex officio | |
| Terry Elliott | Explorer leader (Draco Explorer Unit) |
_Ex officio,_within the partnership agreement |
|
| Joe Ray | Squirrel Section Leader | From July 2022 | _Ex officio_from 12 July 2022 |
| Louise Harris – Scott | Scout Leader (Atlantis Troop) |
From July 2022 | Ex officio |
| Julie Nash | General Member | Elected by Group Council | |
| Andrew Pickles | General Member | Elected by Group Council |
4
Financial review
Further information is given in the annual accounts, but a summary of receipts and payments for the year ending 31 March 2023 is:
| Unrestricted funds 2022 - 23 |
Restricted Funds 2022 - 23 |
Total 2022 - 23 |
Total 2021 - 22 |
|
|---|---|---|---|---|
| Receipts | £33,352 | £16,859 | £50,211 | £38,548 |
| Payments | £28,074 | £22,814 | £50,888 | £40,987 |
| Net receipts / (payments) |
£5,278 | (£5,955) | (£677) | (£2,439) |
| Net transfers between funds |
(£5,682) | £5,682 | ||
| Cash funds at 31 March |
£47,323 | £5,523 | £52,846 | £53,523 |
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 of running costs. The trustees consider that the Group should hold a sum equivalent to 4 to 6 months of running costs in the General Fund to cover imminent payments and urgent building repairs should they arise.
At 31 March 2023 the balance stood at £15,536, which satisfies this policy with a considerable additional margin.
The Group Executive Committee also considers it prudent to hold two “designated” funds to ensure that there are adequate reserves to maintain the HQ and equipment to satisfactory standards, as detailed in the notes to the accounts.
Investment policy
The Group has adopted a low-risk strategy to investment, keeping funds in mainstream banks. At 31 March 2023 £8,108 was held in a Virgin deposit account and £41,751 in a Virgin notice account. The majority of the remainder was held in a TSB current account, with minor amounts in cash and on preloaded Equals cards.
Signatories to bank accounts
Payments or withdrawals from the Group’s bank accounts require authorisation by two of the following people:
TSB current account: Any two from Jason Phelps, Rebecca Fouch, Sharon Archer, Claire McCann, Andy Pickles Virgin accounts: Any two from Randell McKay, Andy Pickles, Claire McCann, Lisa Mallen
Independent examiner of accounts Linda Purkess, 1 Fairway Gardens, SO16 8JJ
5
Declaration
The Trustees declare that they have approved the Trustees’ report above.
Signed on behalf of the Trustees:
Paper version signed by Rebecca Fouch
Approved at the meeting of the Executive Committee held on 6[th] June 2023 – the Secretary of the Scout Group holds the original, signed copy.
Name: Rebecca Helen Fouch Position: Chair of Executive Committee Date: 6[th] June 2023
Glossary and references
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The Scout Association: https://www.scouts.org.uk/
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Policy, Organisation and Rules: https://www.scouts.org.uk/por/
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Scout Association rules and guidance concerning Executive Committees:
https://www.scouts.org.uk/volunteers/running-things-locally/executive-committees/the-group-executivecommittee/
- The Group Scout Council is the electoral body which supports Scouting in the Scout Group, and is the body to which the Group Executive Committee is accountable. Its membership consists of parents of the youth members of the Group; the Group’s leaders; patrol leaders (youth members) of the Scout section; the leaders of the Draco Explorer Unit; other eligible supporters; the Romsey District Commissioner and the Romsey District Chair of Scouting.
6
21ST ROMSEY (NURSLING AND ROWNHAMS) SCOUT GROUP
ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2023
Charity Number: 302269
21st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP
Charity Number: 302269
ACCOUNTS FOR THE YEAR ENDED
31 MARCH 2023
INDEX
| INDEX | |
|---|---|
| Page | |
| Trustee Responsibilities in relation to the accounts | 2 |
| Independent Examiner’s Report | 3 |
| Receipts and Payments Account | 4 |
| Statement of Assets and Liabilities | 5 |
| Notes to the Accounts | |
| 1) Accounting Policies | 6 |
| 2) Investment Policy | 6 |
| 3) Fixed Assets | 6 |
| 4) Unrestricted Funds | 6 |
| 5) Restricted Funds | 7 |
Page 1
TRUSTEE RESPONSIBILITIES IN RELATION TO THE ACCOUNTS
The charity trustees are responsible for preparing a Report of the Trustees and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.
In preparing the accounts, the trustees are required to:
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Select suitable accounting policies and then apply them consistently;
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Observe the methods and principles in the Charities Statement of Recommended Practice (SORP);
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Make judgements and estimates that are reasonable and prudent;
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State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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Prepare accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the accounts of the 21st Romsey (Nursling and Rownhams) Scout Group (registered charity number 302269) for the year ended 31 March 2023, which comprise of the Receipts and Payments Account, the Statement of Assets and Liabilities and the related notes.
Respective responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under Section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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Examine the accounts under section 145 of the 2011 Act;
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Follow the procedures laid down in the General Directions given by the Charity
-
Commissioners (under section 145(5)(b) of the 2011 Act); and
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State whether particular matters have come to my attention.
Basis of Independent Examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
which gives me reasonable cause to believe that in any material respect the requirements
-
a. to keep accounting records in accordance with section 130 of the 2011 Act; and
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b. to prepare accounts which accord with the accounting records and comply with accounting requirements of the 2011 Act have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: L J Purkess Linda Purkess ACA
1 Fairway Gardens Rownhams SO16 8JJ
Date: 09 June 2023
Page 3
21st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP CHARITY NUMBER: 302269 RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR - ENDED 31 MARCH 2023
| RECEIPTS Donations, legacies and similar income Section Membership Fees - Squirrels, Beavers, Cubs & Scouts Group Camp Scouting Programme and Activities Joint Section Events Rental Income from Letting Of HQ Target Activities Donations & Grants Gift Aid Fundraising income Investment income Interest from Virgin Money Deposit Account Interest from Virgin Money Notice Account Investment income TOTAL RECEIPTS PAYMENTS Charitable payments Membership Fees to National/County/District Scouts Group Camp Scouting Programme and Activities Joint Section Events Uniform and Mileage Training Costs Other Premises Costs Premises Insurance Premises Electricity Camping Equipment Target Activities Badges Administration Fees for Cash Collection Sundry Payments Fundraising Costs TOTAL PAYMENTS Net Receipts/(Payments) Contribution (from) Group Funds to Sections Other Net Transfers between Funds NET MOVEMENT IN FUNDS Cash funds at 1 April 2022 Cash funds at 31 March 2023 |
Unrestricted Funds (note 4) £ 21,650 - - - 5,149 - 2,232 3,144 32,175 1,013 25 139 164 33,352 £ 9,736 - 1,050 - 610 - 3,414 1,827 4,883 2,579 - 1,971 1,317 82 27,469 605 28,074 5,278 (5,493) (189) (404) 47,727 47,323 |
Restricted Funds (note 5) £ - 3,120 5,561 5,745 - 2,433 - - 16,859 - - - - 16,859 £ - 3,541 11,267 5,934 - - - - - 1,328 744 - - - 22,814 - 22,814 (5,955) 5,493 189 (273) 5,796 5,523 |
2023 2022 Total Total Funds Funds £ £ 21,650 16,870 3,120 520 5,561 10,179 5,745 - 5,149 2,510 2,433 280 2,232 5,693 3,144 1,474 49,034 37,526 1,013 800 25 16 139 206 164 222 50,211 38,548 £ £ 9,736 8,392 3,541 868 12,317 15,497 5,934 3,238 610 165 - 120 3,414 2,764 1,827 1,671 4,883 2,138 3,907 440 744 2,008 1,971 1,633 1,317 899 82 1,154 50,283 40,987 605 - 50,888 40,987 (677) (2,439) - - - - (677) (2,439) 53,523 55,962 52,846 ## 53,523 |
2022 Total Funds £ 16,870 520 10,179 - 2,510 280 5,693 1,474 |
|
|---|---|---|---|---|---|
| 37,526 800 16 206 |
|||||
| 222 | |||||
| 38,548 £ 8,392 868 15,497 3,238 165 120 2,764 1,671 2,138 440 2,008 1,633 899 1,154 |
|||||
| 40,987 - |
|||||
| 40,987 | |||||
| (2,439) - - |
|||||
| (2,439) 55,962 |
|||||
Page 4
21st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP CHARITY NUMBER: 302269 STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR - ENDED 31 MARCH 2023
| 21 st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP CHARITY NUMBER: 302269 STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR- ENDED 31 MARCH 2023 |
|||||||
|---|---|---|---|---|---|---|---|
| CASH FUNDS Bank current account Virgin deposit account (note 2) Virgin notice account (note 2) Cash held by Target Activities Cash prepaid on Equals Cards TOTAL CASH FUNDS CURRENT ASSETS Gift Aid Tax recoverable Accrued interest on Virgin deposit accounts Insurance premium paid in advance Camp deposits paid in advance NON MONETARY ASSETS FOR CHARITY'S OWN USE Land and buildings (note 3) Site improvements - Gazebo and benches Scouting - tents Scouting equipment Kitchen equipment Other electrical kit Archery equipment Tomahawks equipment Kit stored in containers - these are insurance values LIABILITIES Deferred rental income Expenses incurred but not yet invoiced Deposits received in advance for camps |
Unrestricted Funds (note 4) £ 2,665 2,907 41,751 - - 47,323 £ 3,100 - 1,536 - 4,636 £ 3,163 4,145 22,632 9,004 12,694 1,834 1,602 230 3,470 58,774 £ - 198 - 198 |
Restricted Funds (note 5) £ - 5,201 - 1 321 5,523 £ - - - 300 300 £ 83,418 - - - - - - - - 83,418 £ - - 875 875 |
2023 Total Funds £ 2,665 8,108 41,751 1 321 52,846 £ 3,100 - 1,536 300 4,936 £ 86,581 4,145 22,632 9,004 12,694 1,834 1,602 230 3,470 142,192 £ - 198 875 1,073 |
2022 Total Funds £ 2,236 9,333 41,612 1 341 |
|||
| 53,523 | |||||||
| £ 2,869 161 1,457 1,365 |
|||||||
| 5,852 | |||||||
| £ 87,706 4,145 21,122 9,364 13,202 1,907 1,669 240 3,653 |
|||||||
| 143,008 | |||||||
| £ 50 - 520 |
|||||||
| 570 |
There are no known material contingent liabilities or future obligations.
The notes on pages 6 to 7 form part of these accounts.
The above accounts were approved by the Trustees on 6th June 2023 and signed on their behalf by:
| ……………………………………………………….. | Rebecca Fouch | (Chair) |
|---|---|---|
| ………………………………………………………. | Jason Phelps | (Treasurer) |
Page 5
21st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP CHARITY NUMBER 302269 FOR THE YEAR - ENDED 31 MARCH 2023 NOTES TO THE ACCOUNTS
1) ACCOUNTING POLICIES
a) Basis of Accounting
These Accounts have been prepared on a Receipts and Payments basis.
b) Valuation of assets
The Scout Premises are depreciated over the life of the Leasehold interest, which is 99 years from 25 September 2000.
Non monetary assets are valued on the statement of assets and liabilities at an estimate of current value, based on age and condition, and for insurance purposes.
2) INVESTMENT POLICY
The Group has adopted a low risk strategy to investment, keeping funds with mainstream banks and building societies. As at 31 March 2023 £ 8,108 was held within a Virgin Charity Deposit Account and £41,751 in a Virgin Charity 95 days Notice Account. Other funds were held in a current account with TSB.
- 3) FIXED ASSETS Land and Buildings
| Cost At 1 April Additions At 31 March Depreciation At 1 April Charge for year At 31 March Net Book Value At 31 March At 1 April |
General fund £ 4,066 - 4,066 862 41 903 3,163 3,204 |
Restricted HQ fund £ 107,258 - 107,258 22,756 1,084 23,840 83,418 84,502 |
2023 Total 2022 Total £ £ 111,324 111,324 - - 111,324 111,324 23,618 22,493 1,125 1,125 24,743 23,618 86,581 87,706 87,706 88,831 |
|
|---|---|---|---|---|
Construction of the Scout Headquarters was completed in 2001 and the lease is held until 25 September 2099. The Insurance rebuild value is £ 353,842 for the Scout Hut and £3,075 for the separate Gazebo, installed autumn 2020.
4) UNRESTRICTED FUNDS
| Net receipts/(payments) for the year Transfers between funds Contribution (from) Group funds to Sections Contribution (from) Group funds to Other Funds Other net transfers between funds Cash funds at 1 April 2022 Cash funds at 31 March 2023 |
General Fund £ 7,257 (5,493) (189) (2,000) 15,961 15,536 |
Designated Reserves Fund £ - - - 1,000 28,457 29,457 |
Equipment Fund £ (1,979) - - 1,000 3,309 2,330 |
2023 Total 2022 Total £ £ 5,278 1,180 (5,493) (4,590) (189) (1,200) - - 47,727 52,337 47,323 47,727 |
||
|---|---|---|---|---|---|---|
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 of running costs. The trustees consider that the Group should hold a sum equivalent to 4 to 6 months of running costs in the General Fund to cover imminent payments and urgent building repairs should they arise. At 31 March 2023 the balance stood at £15,536, which satisfies this policy.
Page 6
21st ROMSEY (NURSLING & ROWNHAMS) SCOUT GROUP CHARITY NUMBER: 302269 FOR THE YEAR - ENDED 31 MARCH 2023
NOTES TO THE ACCOUNTS (continued)
5) RESTRICTED FUNDS
Section Funds - Group Camp Fund - Target Activities Fund
Subscriptions are received by each section for the running costs of that section. These sums are for use by the individual section only, and do not form part of the General Funds of the Group. The Group Camp fund is used for the Group camp and is also used to support any section where camp costs are greater than income.
Camping Equipment Fund
This fund is for the purchase of camping equipment from grants made which are restricted for this purpose. During the year monies from the fund were spent on tents.
Joint Events
This fund is for any joint section events which is not attributable to a single section.
| RECEIPTS Target Activities Joint Events Group Camp / Events Programme & activities - Scout Section Grants and donations PAYMENTS Target Activities Joint Events Group Camp / Events Programme & activities - Scout Section Camping Equipment Net (payments)/receipts Transfers between funds Contribution from Group funds to Secti Other net transfers between funds Cash funds b/fwd at 1 April 2022 Cash funds c/fwd at 31 March 2023 |
River Beavers Fund Wood Beavers Fund Phoenix Cubs Fund Taurus Cubs Fund Endeavour Scouts Fund Atlantis Scouts Fund Peanut Squirrels Fund Group Camp Fund Taget Activities Fund Joint Events Camping Equipment Total 2023 Total 2022 £ £ £ £ £ £ £ £ £ £ £ £ £ - - - - - - - - 2,433 - - 2,433 280 - - - - - - - - - 5,745 - 5,745 - - - - - - - - 3,120 - - - 3,120 520 s 140 922 764 160 2,555 930 90 - - - - 5,561 10,179 - - - - - - - - - - - - 230 140 922 764 160 2,555 930 90 3,120 2,433 5,745 - 16,859 11,209 - - - - - - - - 744 - - 744 363 - - - - - - - - - 5,934 - 5,934 - - - - - - - - 3,541 - - - 3,541 868 s 674 1,629 2,250 1,812 3,325 1,169 408 - - - - 11,267 13,597 - - - - - - - - - - 1,328 1,328 - 674 1,629 2,250 1,812 3,325 1,169 408 3,541 744 5,934 1,328 22,814 14,828 (534) (707) (1,486) (1,652) (770) (239) (318) (421) 1,689 (189) (1,328) (5,955) (3,619) o 480 636 1,225 1,088 1,000 510 554 - - - - 5,493 4,590 - - - - - - - - - 189 - 189 1,200 403 158 426 1,134 890 204 - 1,233 20 - 1,328 5,796 3,625 349 87 165 570 1,120 475 236 812 1,709 - - 5,523 5,796 |
|---|---|
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