OpenCharities

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2022-12-31-accounts

Trusteename Office(ifany) Datesactedifnotforwhole
vear
Nameofperson(orbody)entitled
toaoooint trustee(ifany)
1 HelenPayne GroupSecretary AGM
2 MarkMedler GroupScoutLeader Ex-officio
MarkBrook AssistantGroup Ex-officio
3 ScoutLeader-
Camping
4 lainSoars Quartermaster AGM
StephenDavis Assistant Treasurer Resigned22/6/2022 AGM
5 andGiftAidco-
ordinator
6 JeremyStyles CoordinatorofCubs Ex-officio
7 SujataSinha Chair AGM
8 JanetteMann GroupTreasurer Resigned28/6/2023 AGM
TobyRoe AssistantGroup Ex-officio
9 ScoutLeader-
Scouts
MartinCair AssistantGroup Ex-officio
10 ScoutLeader-
Beavers
11 EmmaEvans 100ClubCo-
ordinator
AGM
12 RichardBarnard Assistant Treasurer
andGiftAidco-
Appointed22/06/2022 AGM
ordinator
13 JohnWilkinson GroupTreasurer Appointed28/06/2023 AGM

SectionE SectionE Financialreview
TheGroup'spolicyonreservesistoholdreservesatleastequaltocover
Briefstatementofthe expenditureforatermplusannualcapitationfees.Thiswouldenablethe
charity'spolicyonreserves Grouptocontinueitscharitableactivitiesshouldincomeandfundraising
activitiesfallshort.
Itisalsoholdingfundscoi'lectedinpreparationforthefutureimprovement
andtowardseventualreplacementoftheScoutGroup'spremises.
Furthermore,intheeventthattheleaseisterminatedforanyreason,
thereisanobligationplacedbytheCounciltopotentiallyreturntheland
toitsformerstatewithoutthebuilding,sosomefundsareheldbackfor
prudence.
Detailsofanyfundsmaterially N/A
in deficit
Furtherfinancialreviewdetails (Optionalinformation)
,-----------------------,
Youmaychoosetoinclude
additionalinformation,where
relevantabout:
2022sawareturntoamuchmorenormalScoutingyearwithcampsand
otheractivitiesreturningtopre-pandemiclevels.
thecharity'sprincipal TheGroupoverallmadeasurplusof£57,567.72fortheyearended31st
sourcesoffunds(includin_g December2022(£22,169.78y/e31/12/2021).Thiscanbesplit.as
anyfundraising); follows:
howexpenditurehas
supportedthekeyobjectives
ofthecharity;
'Groupactivities':surplusof£4,021.42:

TheGroupaimstobreakevenonitsnormalactivitiesinanyone
year(i.e.excludingDenfundraisingandexpenditure).
investmentpolicyand
In2022weendedwithasurplusduetoclaimingtwoyearsofGift
objectivesincludingany Aidinthefinancialyear.Thissurpluswillberolledover into2023,
ethicalinvestmentpolicy meaningthatwecankeepsubscriptionfeesattheircurrentlevel
adopted. evenascosts(inparticularourenergycosts- bothour electricity
billforthedenandgascostsforcampsetc- andourannual
membershipfee)increase.
'Denfundraising':surplusof£53,546.30:

Werananumberofsuccessfulfundraisingactivitiesduringthe
year;including:
oJubileecelebration:creamteasandarcheryinCalthorpe
Park.
o'Funday'attheWyvern.
o'Sportsday'.
oCollectionatthefireworks.
oSanta'sgrottoandtombolaattheFleetChristmas
Festival.
oFleetExplorersfundralsingactivities.

Wewerealsoveryfortunatetoreceive:twosignificantdonations
duringtheyear:
o£30,000fromaScoutingfamily;and
o£5,000fromHartDistrictCouncilasarecipientofthe
Chairman'sCharity

1ST CROOKHAM (ODIHAM DISTRICT) SCOUT GROUP

Registered Charity Number 302270

Financial Statements for the Year ended 31st December 2022

----- Start of picture text -----
1st Crookham Scouts Den Fundraising Total
Year to Year to Year to Year to
31-Dec-22 31-Dec-22 31-Dec-22 31-Dec-21
INCOME £ £ £ £
Membership subscriptions 22,782.50 22,782.50 22,365.00
Less: Membership subscriptions paid on (District) - 9,506.00 - 9,506.00 - 7,812.00
Den rebuilding fundraising 73.47 47,222.78 47,296.25 14,748.84
- - -
Donations/grants
Hall Hire 792.00 792.00 1,325.00
T-Shirts 123.00 123.00 304.00
Hart District Council grant - - 18,073.00
Gift Aid 9,757.62 7,408.81 17,166.43 1,738.62
Camps / Activities 16,324.00 16,324.00 4,149.00
100 Club 250.00 250.00 200.00
Miscellaneous 28.70 28.70
Total Income 40,375.29 54,881.59 95,256.88 55,091.46
EXPENDITURE
Utilities & Cleaning 5,752.11 5,752.11 2,529.32
Insurance 1,940.03 1,940.03 1,814.47
Repairs & Maintenance 125.93 125.93 30.99
Website costs 160.65 160.65 147.47
Badges 2,057.40 2,057.40 2,071.68
Den rebuild expenses - - 15,053.52
Den rebuild fundraising expenses 1,324.72 1,324.72 6,436.83
Courses / Uniforms - - 39.90
T - Shirts 330.00 330.00 200.00
Equipment 2,836.42 2,836.42 254.53
Section Expenses 5,647.27 5,647.27 5,772.94
Camps / Activities 15,670.60 15,670.60 4,634.92
Miscellaneous 492.80 492.80 663.65
Fundraising Expenses 69.35 69.35 -
Online payment fees/ charges - OSM 1,271.15 1,271.15 823.30
Online payment fees/ charges - SumUp 0.16 10.57 10.73 -
Total Expenditure 36,353.87 1,335.29 37,689.16 40,473.52
Surplus / (Deficit) for the year 4,021.42 53,546.30 57,567.72 14,617.94
----- End of picture text -----

Year to Year to
31-Dec-22 31-Dec-21
STATEMENT OF ASSETS £
Total Assets brought forward 305,413.64 290,795.70
Surplus / (Deficit) for the year 57,567.72 14,617.94
Total Assets carried forward 362,981.36 305,413.64
Represented by:
Headquarters (February 2016 valuation)
200,000.00 200,000.00
Total Non Monetary Assets
Note 1
200,000.00 200,000.00
HSBC Current Account
Barclays main current account
Barclays den current account
Cash
Section Funds
17,865.65
20,601.44
123,187.20
618.46
708.61
22,886.28
11,869.98
69,516.54
358.69
782.15
Total Monetary Assets 162,981.36 105,413.64
Total Assets 362,981.36 305,413.64

Note 1: A valuation of the den for insurance purposes was undertaken and ag by the Executive committee in 2016

Check -

Independent examiner's report to the trustees of l* Crookham Iodiham District} Scout Group (Charity number. 302270) I reportto the trusteÈs on tny examination of the account5 of the 1st Crookham Iodiham District) Scout Group for the year endèd 3 1, December 2022. Responsibilibes and basis of report As the charity trustees of the 1st Crookham (Odiham District) Scout Group you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Aci 20111'the Act'l. I report in respect of my examination of the I Crookham Iodiharn District) Scout Group accounts carried out under section 145 of the 2011 Ad and in carrying out my examination I have ft>llowed all the applicable Direction5 given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement I have compLeted my examination. I confirm that material matters have come to my attention in connection wrfch the exBmination giving me cause to believe that in any material respect.. accounting records were not kept in accordance with section 130 of the Chzrities Art or the accoLJnts do not accord with those accounting records., or the accoLJnts did not comply with the applicable requirements concerning the form and content of accounts set in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair. view which is not a matter considered a5 part of an independent examination. I have no concerns and have come acros5 no other matters in connection with the examination to which attention should be drawn in this Teport in order to enable a proper understanding of the 3ccounts to be reached. Signod: Name.. J FOA Iss31Ziy Relevant professionaL qualification or membership of professional bodies lif any).. Address.. Date.. IL}£118