| The Group's governing documents are those ofThe Scout |
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| Type of governing | Association. They consist of a Royal Charter, which in turn |
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| document | gives authority tothe Bye Laws ofthe Association, and The |
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| (e.g.trust deed, | Policy, Organisation and Rules ofThe Scout Association. |
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| constitution) | In addition, there is also a Declaration ofTrust, dated 30th | |
| September 1935. | ||
| The Group is an educational charity, established under rules |
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| which are common to all Scout Groups. | ||
| How the charity is | ||
| constituted | The Group is managed by the Group Executive Committee, |
the |
| (e.g.trust, association, | members of which are also the Charity Trustees. |
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| company) | ||
| The Group Executive Committee exists to support the Group |
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| Scout Leader in meeting the responsibilities oftheir |
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| appointment and is responsible for: |
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| Maintenance ofthe Group's property; |
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| Raising funds and administration ofthe Group's finances; |
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| Insurance of persons, property and equipment; |
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| Group public occasions; | ||
| Assisting in the recruitment of leaders and other adult |
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| supporters; | ||
| Appointing any sub committees that may be required; |
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| and, | ||
| Appointing Group Administrators and Advisors other than |
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| those who are elected. | ||
| The Committee comprises three independent representatives |
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| —Chair, Treasurer and Secretary —together with the Group |
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| Scout Leader, individual Section Leaders (ifthey opt to take |
on | |
| the responsibility), elected members, nominated members |
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| and co-opted members. | ||
| The Group Executive Committee meets 5/6 times a year. |
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| Trustee selection | The Trustees are appointed in accordance with the Policy, |
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| methods | Organisation and Rules ofThe Scout Association. |
| Policies and | procedures | procedures | adopted for: | |
|---|---|---|---|---|
| Members ofthe Executive Committee are required to |
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| a) the induction | and | complete a programme ofmandatory training within the |
first | |
| training of | trustees; | 5 months ofjoining the committee. They are also cleared | for | |
| working with children by the Disclosure and Barring Service. |
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| The Group Executive Committee has identified the major |
risks | |||
| b) trustee' | consideration | to which they believe the Group is exposed. These have been | ||
| ofmajor risks and the | reviewed and systems have been established to mitigate |
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| systems and procedures | against them. | |||
| to manage | them | The main areas ofconcern that have been identified are: | ||
| Damage tothe building, property and equipment |
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| This is assessed as a Medium risk with good controls. The |
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| building is equipped with fire detectors, alarms and |
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| extinguishers. In the event ofdamage, the Group would |
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| request the use of buildings, property and equipment from |
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| neighbouring organisations such as the church, community |
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| centre and other Scout Groups. Similar reciprocal | ||||
| arrangements exist with these organisations. The Group has |
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| sufficient buildings and contents insurance in place to mitigate |
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| against permanent loss. |
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| Injury to leaders, helpers, supporters and members |
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| This is assessed as a Medium risk with good controls. All |
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| Leaders are trained to minimise injury to themselves and |
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| others. Written Risk Assessments are undertaken before all |
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| activities and a process ofdynamic risk assessment is |
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| continued during activities. Through annual membership |
fees, | |||
| The Group contributes to the Scout Association's national |
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| accident insurance policy. |
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| Reduced income from fund raising | ||||
| This is assessed as a Medium risk with reasonable controls. |
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| The Group is primarily reliant upon income from membership |
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| subscriptions and fundraising. The Group holds a reserve |
to | |||
| ensure the continuity ofactivities should there be a major |
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| reduction in income. The Committee has the option to raise |
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| subscription fees to increase the income to the group on an |
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| ongoing basis, either temporarily or permanently. |
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| Reduction or loss ofleaders and other adult volunteers | ||||
| This is assessed as a Medium risk with reasonable controls. |
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| The Group is totally reliant upon volunteers to run and |
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| administer the activities ofThe Group. Ifthere was a |
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| 3of7 |
| ection | C | —Objective | s and activities | ||||
|---|---|---|---|---|---|---|---|
| Summary | of | the objects | The Purpose ofScouting | ||||
| ofthe charity | set out in | Scouting exists to actively engage and support | young | people | |||
| its governing | document | in their personal development, empowering |
them to | make a | |||
| positive contribution to society. |
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| The Values ofScouting | |||||||
| As Scouts we are guided by these values: |
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| Integrity —We act with integrity; we are honest, trustworthy |
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| and loyal. | |||||||
| Respect —We have self-respect and respect for others. |
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| Care —We support others and take care ofthe | 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 Scout IVlethod | |||||||
| Scouting takes place when young people, in partnership |
with | ||||||
| adults, work together based on the values of | Scouting | and: | |||||
| enjoy what they are doing and have fun | |||||||
| take part in activities indoors and outdoors | |||||||
| learn by doing | |||||||
| share in spiritual reflection |
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| take responsibility and make choices |
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| undertake new and challenging activities |
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| make and live by their Promise. |
| 1"St Neots Scout Group | |||||
|---|---|---|---|---|---|
| 2022 Annual Trustees Report | |||||
| Summary | ofthe main | Each ofthe Group's six sections runs a full programme of |
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| activities | in relation to | weekly meetings and external events and activities. |
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| these objects | Throughout the year, there are opportunities provided for |
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| young people to go to overnight (and longer) camps; both in |
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| accommodation and under canvas. |
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| Additional | details ofthe o | bjectives and activities | |||
| ~ policy on grant making; | The Group does not make grants to other bodies, however | it | |||
| does occasionally make donations to other scouting charities. |
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| ~ contribution | made by | The Group could not function without the contributions of its |
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| volunteers; | volunteers: Young Leaders, Adult Leaders, Managers, Trustees |
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| and Supporters. All are unpaid but reasonable expenses are |
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| reimbursed. | |||||
| ~ policy on investments. | The Group does not currently invest any of its reserves. |
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| Public benefit | statement | The Group meets the Charity Commission's public benefit |
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| criteria under both the advancement ofeducation and the |
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| advancement ofcitizenship or community development |
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| headings. | |||||
| Section | D —Achievem | ents and performance | |||
| Summary | ofthe main | 2022 saw the continuation ofa 10-year trend ofgrowth |
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| achievements | of | (except 2021following COVID impacts) where we recorded |
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| the charity | during the | the largest number ofyouth and adult members since current |
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| year | records began. | ||||
| The Group celebrated its 112'" birthday with an all-members |
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| camp with around 90 members attending and celebrating. |
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| All sections took advantage ofthe continued easing of COVID |
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| restrictions with 16unique nights away on offer to our young |
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| people, multiple events, and adventurous activities. |
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| Throughout the year, 25Top Award (Chief Scout Awards) |
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| were awarded to young people as well as Long Service | |||||
| Awards, Commissioner Commendations, Good Service Awards |
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| and a Silver Acorn Award were presented to some ofour |
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| volunteers. |
| 1"St Neots Scout Group 2022 Annual Trustees Report |
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|---|---|---|---|---|---|---|---|---|
| Section | E —Financial | Review | ||||||
| Briefstatement | ofthe | The Group's policy isto hold sufficient resources to continue | ||||||
| charity's | policy | on | the charitable activities ofthe group should |
income and | ||||
| reserves | fundraising activities fall short. The Group Executive |
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| Committee considers that the group should |
hold a sum | |||||||
| equivalent to 8months mandatory running |
costs. | |||||||
| Quantify | and | explain any | There are no specific designations. | |||||
| designations | ||||||||
| Details of any | funds | None | ||||||
| materially | in deficit | |||||||
| (circumstances | plus | |||||||
| steps to eliminate) | ||||||||
| Further financial | review | details (optional information) |
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| You may choose | to include | additional information, where relevant, about |
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| ~the charity's | principal | The Group's primary sources offunding are |
membership | |||||
| sources offunds | subscriptions from young members, hall hire fees and |
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| (including | any | fundraising. | ||||||
| fundraising) | Hall hire income was up on 2021. | |||||||
| Most income is spent on: | ||||||||
| ~ how expenditure | has | running the programme; |
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| supported | the key | maintaining and operating the hall; |
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| objectives | ofthe | charity; | insurances and other required costs; |
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| servicing loans that were taken out to extend the |
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| building. | ||||||||
| ~ investment | policy | and | The Group does not have sufficient excess funds to invest in | |||||
| objectives; | longer-term investments such as stocks and |
shares. The Group | ||||||
| has therefore adopted a low-risk strategy tothe investment |
of | |||||||
| its funds. All funds are held in cash using only mainstream |
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| banks or building societies or The Scout Association's Short |
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| Term investment Service. |
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| The Group Executive regularly monitors the |
levels ofbank | |||||||
| balances and the interest rates received to ensure the Group | ||||||||
| obtains maximum value and income from its banking |
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| arrangements. Occasionally this may involve |
using an account | |||||||
| that requires a period of notice before funds |
may be | |||||||
| withdrawn, before doing sothe Group Executive considers the |
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| cash flow requirements. |
| For from |
the period | 1stJan 2022 | 1stJan 2022 | To | 31stDec 2022 | 31stDec 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds |
Endowment | funds | Totelfunds | Last year | ||||||||||||||
| 6 | 6 | ||||||||||||||||||
| onstlons le |
acies and | slm5ar Income | |||||||||||||||||
| Membershl | Subscri | uons | E | 18040 | E | 18040 | 6 | 14 | 134 | ||||||||||
| Less Membershi | subscri | lone | olden | E | 4465 | 2 | 4,46 | 8 | 3,619 | ||||||||||
| Net membershi | subscrl | Sons retained | E | 13575 | 13575 | E | 10515 | ||||||||||||
| Ca s &Events |
income | E | 15498 | E | 6 | 15498 | E | 2226 | |||||||||||
| Doiistlons | 251 | E | 1500 | 8 | 1751 | E | 100 | ||||||||||||
| Le acies | |||||||||||||||||||
| G5t Aid | 4482 | E | 482 | ||||||||||||||||
| Giber income | 6 | 748 | |||||||||||||||||
| Sub | Tote) | E | 33787 | E | 1500 | 6 | 35,287 | E | 1 | 138 | |||||||||
| Graiits | |||||||||||||||||||
| Maintenance | rents | ||||||||||||||||||
| Other rents |
E | 2667 | E | E | 6 | 2687 | E | 22408 | |||||||||||
| New section | rent | ||||||||||||||||||
| Sub | Total | 6 | 2857 | E | 5 | 2667 | 6 | 22408 | |||||||||||
| Fundmlsln | ross | ||||||||||||||||||
| E | 5483 | E | 1 | 293 | |||||||||||||||
| Omar | 1 028 | E | 8 | 1028 | E | 113 | |||||||||||||
| Sub | Total | 6511 | 6 | E | |||||||||||||||
| Investment Incomii |
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| Bank Inlersst | |||||||||||||||||||
| Hall hire | E | 4224 | 6 | 1 | 658 | ||||||||||||||
| Balanmng transacaons | 8 | 100 | |||||||||||||||||
| Giber investment | income | ||||||||||||||||||
| Sub | Total | E. | 4324 | 6 | 324 | 8 | 1 | 659 | |||||||||||
| Total Gross Income | |||||||||||||||||||
| Asset and investments | sales, etc | E | - | E | - | E | - | E | - | E | |||||||||
| Total Receipts | |||||||||||||||||||
| Charitable Payments |
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| Adu3 supporl | &training | 121 | 6 | 121 | 120 | ||||||||||||||
| Bank charges | E | I 565 | E. | 1565 | 6 | 1 | 041 | ||||||||||||
| Cleaning | E | I 710 | E | 1719 | |||||||||||||||
| Oonatons | E | 2474 | E | 2474 | E | ||||||||||||||
| Equipment Purchases |
& | renewals | 2.915 | E | 1,241 | 6 | 156 | 6 | 356 | ||||||||||
| Group expendilure | 3407 | 6 | 340 | E | 1 | 592 | |||||||||||||
| Hell redevelopment | 1 370 | E | 234 | E | 6 | 1804 | 6 | 7 | 423 | ||||||||||
| Insurance | I 306 | 8 | 1306 | E | I | 223 | |||||||||||||
| Refunds | |||||||||||||||||||
| Rent &Rates | 837 | 349 | |||||||||||||||||
| Suildrlss | |||||||||||||||||||
| uniforms | 95 | 95 | |||||||||||||||||
| UltiUes | 4 518 | 518 | 6 | 1 | 810 | ||||||||||||||
| Youth programme | and | acWsies | 15543 | 15543 | 6 | 3 | 350 | ||||||||||||
| Sub | Total | 5 | 35869 | 1475 | E | 37344 | k | 18 | 852 | ||||||||||
| Fundralslng Expenses |
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| Mein ec0v0ies | 6 | 3227 | 6 | 3227 | |||||||||||||||
| Giber activiaes | 75 | E | 75 | ||||||||||||||||
| Sub | Total | 6 | 3301 | ||||||||||||||||
| Other Expenses | |||||||||||||||||||
| Loan repayments | |||||||||||||||||||
| Loan internet | |||||||||||||||||||
| Sub | Total | 6 | 8300 | 6 | |||||||||||||||
| Total Gross Expenditure | |||||||||||||||||||
| Asset &Isvastiriast | Purchases | E | - | E | - | E | - | E | - | E | |||||||||
| Total Psymellts |