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2020-12-31-accounts

Charity name Charity name .:', 1stSawbrtdgeworth Scout Gmup Scout Gmup
Other naxnes that the charity isknown
',:Notapplicable
by
Registered charity number (ifany) l 302582
Charity's principle
address
ufo Mr N RJones (Group Scout Leader)
1stSawbridgeworth Scout Group Headquarters
Kecksys, Sawbridgeworth
Herts
Postcode ' CM219DT
Names ofthe charity txusteut who manage the chaxity
Trustee Name Office (ifany) Dates acted ifnot for whole year
Mr PRichardson Group Chairman
MrTBill Gxoup Treasurer
Mr Geoffrey Wheeldon Gmup Secxetary
Mr N Jones Group Scout Leader
Mr DWilliams Assistant
Gxoup Scout Leader
Mrs DChancellor Elected Member
Mx LEilington GSLNominated
Member
Mr MHollingsworth Elected Member
MrAEverett Blackfoot Cub Scout Leader
MrTPayne Discovery Scout Leader
Mrs A Atkinson Cheyenne
Cub Scout Leader
up to 21stMarch.2020
Mrs N Shrimpton Challenger
Scout Leader
up to21stMarch 2020
Mrs JParkin Elected Member up to21stMarch 2020
r
Mr EBerries Challenger
Scout Leader (from
fxom 21st March 2020
21stMarch 2020,replacing N
Shrimp ton)
Mr l.Furnace GSLNominated
Member
fmm 21stMarch 2020
Risk and Internal Risk and Internal Risk and Internal Control Control I The Gmup Executive Committee has identified
the major risks to
l which they believe the Group is exposed, these have been reviewed
:', and systems have been established
to mitigate them. The main areas
.::ofconcern that have been identified are:
Injury to leaders, helpers, supporters
and members. The Group
thmugh
the capitaHon fees contributes
to The Scout Association's
national accident insurance
poHcy and, in addi@on, the Gmup
Executive has recently decided to take out additional
insurance
cover for parent helpers and others who assist the Group on an
ad-hoc basis. Risk Assessments
are undertaken
before all
activities.
Maintenance
ofasafe environment
which pmhibits
the spread
of
Covid-29 in line with government
guidcHues,
while nmtiuuing
to
support leaders and members
physical and mental wegbeing
Reduced income from fund raising. The Group isprimarily
reliant
upon income from subscriptions
and fundraising.
The group does
hold areserve to ensure the continuity
ofactivities should there
be
amajor reduction in income. The Committee could raise the value
ofsubscriptions
to increase the income to the group on an ongoing
basis, either temporarily
or permanently.
The Group hss in place systems ofinternal
controls that are
designed to pmvide reasonable
assurance
atpdnst material
mismanagement
or loss, these include 2signatories for all
payments
and insurance
poHnes to ensure that insurable
risks
are
covers (l.
Summary ofthe objects ofthe ,:'The objects ofthe Group are asaunit ofThe Scout Association.
chaxltlr set oui in iis govelrurrg
document
.::The Aim ofThe Scout Association isto promote the development
of
'
, young people in achieving their fuH physical, intellectuaL
social and
:spiritual potengals,
as individuals,
as responsible
citizens and as
::, members oftheir local national and international
conununities.
The
:method ofachieving the Aim ofthe Association isby providing
an
enjoyable and attractive scheme ofprogressive
training, based on
the
.::ScoutPromise and Law and guided by adult leaflership.
Summary
acti1dties
ofthe main
in relation to these
:Symaintaining
eight sections throughout
2020(3Seaver Colonies, 3
:Cub Scout Packs and 2Scout TroOp), the 1stSawbridgeworth
Scout
objects . Group delivered awide range ofScouting activities throughout
the
:=year for around 200youngsters.
Additional details ofthe objectives and activities (optional information)
You may choose toinclude
further statements, where
relevant, about:
~ policy on grant maldng;
w contribution made by
volunteers.
'survival
skills', with everyone making
aFire Steel. The Steels were
made by whittling
ahandle tothe correct size, drilling
ahole forthe
actual Steel and Exing this securely to the handle. The sticker was
then made from asmall pair ofscissors. When complete the Scouts
used their own Steels to light aBre.
Cubs celebrated Chinese New Year, pradised
night time road safety
skills, hekl an international
cooking competition,
learnt about
astronomy forthe ashunamy
badge and practised their Erst aid.
Beavers celebrated Chinese New Year and went on an exciting night
navigation
with 'muddy
manoeuvres
around Pishiobury
Park.
Everybody
practised and made cooking pancakes when itcame to
celebrating
Shrove Tuesday
Then in March 2020with national lockdown's
being imposed due to
Covtd-19 scouting moved tovirtual delivery thmugh
the use ofthe
Sawbridgewarth
Scout Slog and Zoom meetings
were scheduled far
all Sections.
As time progress'
the Zoom meetings became more adventurous
and
included badges (e.g.Meteorologist
badge), crazy challenges like
malang aTower using Spaghetti and Jelly Babies!Or Scavenger hunts
and playing games, Bingo became one ofthe Scout favourites,
Events also included a Virtual Camp and 'Rate My Bake' baking
competition
swiiftly followed.
Face-to-f'ace StGeorges Day was unfortunately
cancelled but an
online version was undertaken
in conjunction
wifh the Scouting
Association doing aBike to the Moon. Further district level events
included a'Design aBadge'.
Cubs and Scouts mturned
to sociaBy distanced face-tfPface scauting
in September —November
2020with Bush Craft in Priory Woods, a
Scout cycle along the Hitch Way, and campgres in the Scout hut
grounds.
Zoom meetings
returned
again in December 2020with virhaal parties
held toclase out the year.

Subs from Sections Subs from Sections 18,699.35 Electricity 2,091.88
Less Levy Paid 0.00 Insurance 974.78
Go Cardless Fees -476.45 Building Repairs/Maint 2,005.92
Hall Rent 4,490.00 Water 99.27
Donations 3,000.00 Donations 0.00
Discount on Levy 0.00 Group Activities 1,196.98
Gift Aid 8,794.88 Training 0.00
Group Activities 306.00 Fund Raising 0.00
Fund Raising 4,221.25 Admmistration 81424
Miscellaneous 10,371.69 Lease 400.00
Annual
Levy
8,900.00
New Equipment 259.98
Badges 616.77
Miscellaneous Expenditure 108.50
Total 49W6.72 Total 17,468.32
Excess ofReceipts over Payments 31,938.40
Cash IBank Balances at 31.12.2019 Cash I Bank balances at 31.12.2020
Cash in Hand / Floats 0.00 Cash in Hand / Floats 0.00
Treasurer's
A/C
24,156.07 Treasurer's
A/C
56,094.47
Busmess AIC 0.00 Business A/C 0.00
Scouts STIS 0.00 Scouts STIS 0.00
Total 24,156.07 56,094.47
Increase
in Cash! Bank Balances
31,938AO

Budget
2020
Unrestricted
Funds
2020
Unrestricted
Funds
2019
MEMBERS SUBSCRIPTIONS
22,000 Sobs from Sections 18,222.90 20,419.15
0 Less Levy Paid 0.00 0.00
22,000 18,222.90 20,419.15
INCOME RECEIVED
0 Go Cardless Fees 0.00 000
7,800 Hall Rent 4,490.00 8,515.00
7,800 4,490.00 8,515.00
DONATIONS IGRANTS
0 Donations 3,000.00 60.00
0 Discount on Levy 0.00 97.00
5,500 Gift Aid 6,794.88 0.00
5,500 11,794.88 15700
ACTIVITIES
Group AciiviTies 306.00 5,528.27
306.00 5,52827
FUND RAISING (gross)
Fund Raising 4,22'l.25 2,770.62
4,221.25 2,770.62
OTHER INCOME
Miscellaneous 10,371.69 10.10
10,371.69 10.10
SUNDRY RECEIPTS
Miscellaneous 0.00 0.00
Transfer offunds 0.00 0.00
0.00 0.00
35,300 TOTAL RECEIPTS FOR THE YEAR 49,406.72 37,400.14

e
Budget
2020
Unreetdcted
Funds
2020
Unrestricted
Funds
2019
PREMISES
2,500 Electricity 2,091.88 2,718.75
1,000 Insurance 974.78 882.30
3,000 Building
Repairs/Maint
2,005.92 2,597.97
150 Water 99.27 153.85
6,650 5,17'!.85 6,352.87
DONATIONS I GRANTS
0 Donations 0.00 0.00
0 0.00 0.00
ACTIVITIES
4,000 Group ActiviTies 1,196.98 10,155.91
0 Loan Repayment 0.00 0.00
250 Training 0.00 0.00
4,250 1,196.98 10,155.91
FUND RAISING EXPENSES
200 Fund Raising 0.00 0.00
200 0.00 0.00
ADMINISTRATION IESTABLISHMENT EXPENSES
749 Administration 814.24 1,385.05
0 Cleaning 0.00 0.00
400 Lease 400.00 0.00
9,300 Annual
Levy
8,900.00 9,603.00
10,449 10,114.24 10,988.05
PURCHASE OF CAPITAL EQUIPMENT
6,000 New Equipment 259.98 1,331.07
0 New Build 0.00 0.00
6,000 259.98 1,331.07
SUNDRY PAYMENTS
2,000 Badges 616.77 1,491.54
0 Miscellaneous Expenditure 108.50 10,038.50
s,ooo Contingencies O.OO O.OO
7,000 725.27 11,530.04
34,549 TOTAL PAYMENTS FOR THE YEAR 'I7,468.32 40,357.94

Unrestricted Unrestricted
Funds Funds
2020 2019
TOTAL RECEIPTS FORTHE YEAR 49,406.72 37,400.14
TOTAL PAYMENTS FOR THE YEAR 17,468.32 40,357.94
NET RECEIPTSFOR THE YEAR 31,938.40 -2,957.80
CASH, BANK 8 SIMILAR FUNDS LAST YEAR END 24,156.07 27,113.87
CASH, BANK &SIMILAR FUNDS THIS YEAR END 56,09447 24,156.07

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2020 2019
B1CASH FUNDS
Gash in Hand
/ Floats
0.00 000
Treasurer's
A/C
56,094.47 24,'l56.07
Business A/C 0.00 0.00
Scout Association Short Term investment Service 0.00 0.00
56,094.47 24,156.07
B2OTHER MONETARY ASSETS
n/a 0.00 0.00
0.00 0.00
B3INVESTISENT ASSETS
n/a 0.00 0.00
0.00 000
B4ASSETS RETAINED FOR CHARITY'S OWN USE
Motor vehicles 0.00 0.00
Scouting equipment, furniture, etc. 13,75241 15,020.46
13,752.41 15,020.46
TOTAL ASSETS 69,846.88 39,176.55
B5LIABILITIES
n/a 0.00 0.00
0.00 0.00
TOTAL LIABILITIES 0.00 0.00