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2023-12-31-accounts

Trustees' Annual Report

For the period

----- Start of picture text -----
From (start date) to end dato
Section A Reforenco and administration details
Charity name 1st St Noots Scout Group
Other names the charity is known by
Registered charity number (if any)
HQ registration number
Charity's principal address The Scout Hall
Bedford Street
St Neots
Postcode 19 IA X
Names of the charity trustees who manage the charity
(These will be published in the annual report of the charity and the Charity Register if reporting for a Registered Charity with a charity regulator)
Dates acted if not
Trustee Name Office (if any)
for whole year
1 Alan Keith Watson Chair
2 Mart Wri ht
3 Samantha Ja ne Davies Secreta
4 Elinor Warburton
5 Helen Ma Barnard
6 Adam Shaun Wri ht Grou Scout Leader
7 Catherine Jane Gre oriou
8 Gareth Hen Howell Treasurer
9 Keith Charles Horn
10 Graham Ca er
11 Victoria Filler From 05/09/2023
12
13
14
15
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Names and addresses of advisers (optional information but encouraged as best practice)

(These will be published in the annual repott o/ the charity)

T pe of advisor Name Address

1 LT700001 (27 February 2024)

Structure, governance and management

Section B

Description of the charity's trusts

Type of goveming document The Group's governing documents are those of the The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association. (e.g. trust deed, constitution) How the charity is constituted The Group is a trust established under its rules which are common to all Scouts. (e.g. trust, association, company) Trustee selection methods The Trustees are appointed in accordance with the Policy, (e.g. appointed by, elected by) Organisation and Rules of The Scout Association. Additional govemance issues (optional information but encouraged as best practice)

You You
may

may

may

may
choose choose choose choose
to
include

to
include

to
include

to
include

to
include

to
include

additional

additional

additional

additional

additional
The
Group
is
managed
by
the
Group
Trustee
Board,
the
information,
where

relevant,

about:
members
of
which
are
the
'Charity
Trustees'
of
the
Scout
Group
which
is
an
educational
charity.
As
charity
trustees
they
are
responsible
for
complying
with
legislation
applicable
to
charities.
This
includes
the
registration,
keeping
proper
accounts
and
making
returns
to
the
Charity
Commission
as
appropriate.
Policies
and
procedures
adopted
for:
a)
the
induction
and
training
of
trustees;
b)
trustee'
consideration
of
major
risks
and
the
systems
and
procedures
to
manage
them
The
Trustee
Board
consists
of
three
independent
representatives
-
Chair,
Treasurer
and
Secretary
-
together
with
the
Group
Scout
Leader,
individual
section
leaders
(if
they
opt
to
be
a
trustee),
elected
members,
nominated
members
and
co-opted
members.
The
Trustee
Board
meets
5/6
times
a
year.
Members
of
the
Trustee
Board
complete
Being
a
Scouts
Trustee
learning
within
the
first
6
months
of
joining
the
Board.
This
Group
Trustee
Board
exists
to
make
sure
the
charity
is
well-managed,
risks
are
assessed
and
mitigated,
buildings
and
equipment
are
in
good
working
order,
and
everyone
follows
legal
requirements
and
the
organisation's
policies
and
rules.
Their
support
helps
other
volunteers
run
high-
quality
and
safe
programmes
that
gives
young
people
skills
for
life.

Section B

Structure, governance and management (continued) Risk and Internal Control The Group Trustee Board has identified the major risks to which they believe the Group is exposed, these have been reviewed and systems have been established to mitigate against them, The main areas of concern that have been identified are:

2 LT700001 (27 February 2024)

Damage
to
the
building,
property
and
equipment.
The
Group
Damage
to
the
building,
property
and
equipment.
The
Group
would
request
the
use
of
buildings,
property
and
equipment
from
neighbouring
organisations
such
as
local
community
centres
and
other
Scout
Groups.
Similar
reciprocal
arrangements
exist
with
these
organisations.
The
Group
has
sufficient
buildings
and
contents
insurance
in
place
to
mitigate
against
permanent
loss.
Injury
to
leaders,
helpers,
supporters
and
members.
The
Group
through
the
capitation
fees
contributes
to
the
Scout
Associations
national
accident
insurance
policy.
Risk
Assessments
are
undertaken
before
all
activities.
Reduced
income
from
fund
raising.
The
Group
is
primarily
reliant
upon
income
from
subscriptions
and
fundraising.
The
group
does
hold
a
reserve
to
ensure
the
continuity
of
activities
should
there
be
a
major
reduction
in
income.
The
Board
could
raise
the
value
of
subscriptions
to
increase
the
income
to
the
group
on
an
ongoing
basis,
either
temporarily
or
permanently.
Reduction
or
loss
of
leaders.
The
group
is
totally
reliant
upon
volunteers
to
run
and
administer
the
activities
of
the
group.
If
there
was
a
reduction
in
the
number
of
leaders
to
an
unacceptable
level
in
a
particular
section
or
the
group
as
a
whole
then
there
would
have
to
be
a
contraction,
consolidation
or
closure
of
a
section.
In
the
worst
case
scenario
the
complete
closure
of
the
Group.
Reduction
or
loss
of
members.
The
Group
provides
activities
for
all
young
people
aged
4
to
18.
If
there
was
a
reduction
in
membership
in
a
particular
section
or
the
group
as
whole
then
there
would
have
to
be
a
contraction,
consolidation
or
closure
of
a
section.
In
the
worst
case
scenario
the
complete
closure
of
the
Group.
Section Section Section
C
Objectives
and
activities
The
Purpose
of
Scouting
Summary of
the

objects

of

the

charity

set
Scouting
exists
to
actively
engage
and
support

young

people
out
in

its

goveming
document in
their
personal
development,
empowering
them
to
make
a
positive

contribution

to

society.
The
Values
of
Scouting
As
Scouts
we
are
guided
by
these

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
livo

3 LT700001 (27 February 2024)

Bellef
-
We
explore
We
explore

our
faiths,
beliefs

our
faiths,
beliefs

and

attitudes.
Co-operation
-
We
make
a
positive
difference;
we
co-
operate
with
others

and
make
friends.

The Scout Method

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

Summary of the main activities in relation

to these objects

Each of the Group's seven sections fun a full programme of weekly meetings as well as additional events and activities. Throughout the year, all young people are given opportunties for at least 1 night away activity which could include camping, resedential, overseas and indoor sleepovers.

Additional details of the objectives and activities (optional information but encouraged as best practice)

You You may choose
to
include
further
choose
to
include
further

The
Group
does
not
make
grants
to
other
bodies,
however
it
statements,
where
relevant,
about:
does
occasionally
make
donations
to
other
scouting
charities.

policy
on
grantmaking;

contribution
made
by
volunteers;
The
Group
could
not
function
without
the
contibutions
of
its

policy
on
investments.

volunteers
including
young
leaders,
adult
leaders,
managers,
trustees
and
supporters.
In
the
reporting
year,
we
delivered
over
10,000
Scouting-hours
to
120
young
people.

The Group does not currently invest any of its reserves.

Public benefit statement The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headin s. Section D Achievements and performance Summary of the main achievements of 2023 saw the continuation of a 12 year trend of growth the charity during the year (except 2021 following COVID impacts) where we recorded the largest number of youth and adult members since current records began supported by the creation of a new sections, our Squirrels for 4 to 6 year olds. All sections were offered nights away as part of the programe, Throughout the year, many top awards (Chief Scout Awards) were awarded to young people as well as Long Service, 4 LT700001 (27 February 2024)

Commissioner Commendation, and Good Service Awards to volunteers.

Section Section Section Section Section Section
E
Financial Financial
Review
Brief statement
of
the charity's
policy
on
reserves 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. The
Group
Trustee
Board

considers
that
the

group
should hold
a
sum
equivalent
to
8
months

of
mandatory

running

costs.
Quantify
and

explain
any
designations
There
are
no
specific
designations.
Details
of

any
funds
materially
in

deficit
None.
(circumstances
plus

steps

to

eliminate)

Further financial review details (optional information)

You You
may
choose

may
choose

may
choose

may
choose

may
choose
to to
include

include

include

include

include

include

additional

additional

additional

additional

additional

additional

additional
information,
where
relevant, about:

the

charitys
principal
sources
of
funds

The
Group's
primary
sources
of
funding
are
membership
(including
any
fundraising);
subscriptions
from
youth
members,
hall
hire
fees
and
fundraising.

how

expenditure
has
supported
objectives
of
the
the
key

charity;
Most
incomes
is
spent
on
running
the
programme,

maintaining
and
operating
the
hall,
insurances
and
other
required
costs,
servicing
loans
that
were
taken
out
for
building
works.

investment

policy

and
objectives;
Investment
Policy
The
Group
does
not
have
sufficient
funds
to
invest
in
longer
term
investments.
The
Group
has
therefore
adopted
a
risk
averse
strategy
to
the
investment
of
its
funds.
All
funds

are
held
in
cash
using
only
mainstream
banks
or
building
societies.
The
Group
Trustee
Board
regularly
monitors
the
levels
of
bank
balances
and
the
interest
rates
received
to
ensure

the
group
obtains
maximum
value
and
income
from
its
banking
arrangements,
Occasionally
this
may
involve
using
an
account
that
requires
a
period
of
notice
before
funds
may
be
withdrawn,
before
doing
so
the
Group
Trustee
Board
considers
the
cash
flow
requirements,
Section
F
Other
Optional
Information

5 LT700001 (27 February 2024)

Plans for future periods (details of any significant activities planned to achieve them)

Section G Declaration

The trustees declare that they have approved the trustees' report above Signed on behalf of the charitVs trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair)

Date

6 LT700001 (27 February 2024)

1st St Neots Scout Group Receipts and Payments Account Forlh•wrfod Irtsm 31t t)•E2Q To Receipts and payments 2Q23 2022 Unrestdcted funds R@strfcred fufflds Endowm4Trtfunds Last ￿ar R￿¢01p1S Donatloos I acks and slmllar Incomè s & EYeNs Nome ￿eM￿rs￿ Subscn Donal¥)￿5 aC￿S 18.040 1.701 4fj2 Other b Total main￿nanCe Other ranL% NeWSec￿￿ b Tothi F￿nd￿l11Th 0￿er 732 732 512 1,Q28 b Total 8a￿ irteT8St alhire 8akncwtransxf•Jr Other Westr(M 174 100 Sjb Total ToWGrnu knoJm• ABs•t and lTrv•stmwts•&•t Totsl Recalpts 40.265 40.255 48.739 40.Z65 40.265 46.739 PaymcntS Charlt4bk Paym4Mt Ad￿￿ Supwrts r& chaly C￿Ing OsLrKt& NkndSLts F4ssedi L5 121 2.474 Eqwmeni &renva& Gri)upexperthure 4.SQ6 3,065 Insura￿ 402 Re￿8 Ratss Sundr Unmrr 591 95 2.324 15070 070 37.113 &Jb To Fundr￿Ing Ewn¥• Main 303 75 bTo Oth•tExp•hM# LoeThrepèyments Lc¢n Interest 400 wo bTot TotsiGnM•E¥wndRur Astèt & Inwtm•rrt PurthMB Tofal PayTh•n¢& 148.51EI 148.$181 148.$291 ExtessllDefr#l ofFIK*ts over BwMIoThvwdfr(xn prev￿￿% y@￿r UnrestrrlthofResir￿￿ (See C¥1￿1(￿WardIon9X1Y8yr 24859 28 26.887 26.677 2G.887

1 st St Neots Scout Group Recei ts and Pa ments Account Stètemvntof assqt5 and Ilabllftles atthe of the perbd Unrnstrfctsd(und R•atrktad Endowment￿￿￿8 lund• zd 11309 5.754 Pdty C8STh 110 R•wktd I￿ndS EndowM•nt￿ndI Oth•rmoTrqtryas••ts F￿Thd tovknhth I￿•t bqloi Colt Ur￿￿r¢i¥ts tlothab) Inv•stmrrt as••rs Oetai kTrnal Cun¥ntvalu• ltsr￿fj Fund to Athll UNe5Y¢t 1, SYh•n du• 2027 Lllbll Sc£xrtAssocww L(WIt￿.(￿￿1&i55 24￿1￿} Urestr¢t 22 Z025 D￿1r￿ LoAnl£WY)aio%i 23￿) 2025 Tatrxe r￿￿p1S & Fwmerts xcciJN siatementofa5sdts &￿tri￿e￿Were&￿tye￿ ty IhfrTrustees on 221>23 ty". PriN•T TreA5urer lThYfrpendenl Revti¥¥s Report. Receipts & p￿r(￿N$ ar￿ & nave exan1￿￿try n1ysela￿J&Te cord￿e￿In bwks &vwch8rs The ie¢dpts paymerts sthénw< VJtheèesl my PrrtN*nÈ ExAmliei- ￿￿e5.

Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustee81 members of 1. St Neots Scouts On accounts ft•r th• year ended 31" December 2023 Charlty no (If any) 303347 Sot out on pages I report to the trnste8s on my examlnation of the accounts of the above charity (Ihe Trust.) for Ihe year ended 3111212023. Rosponslblllties and basls of roport As thè tharivs trustee5. you are responslble for the preparatlon of the accounts In d￿rdance with the requirements of the Charities Ad 2011 rthe Acr). I report in respect of my examlnallon of the Trusfs accounts carried out under section 145 of the 2011 Act and In carrylng out my examlnation, I have followed all the applicable Directions given by the Charfty Commlsslon under sectlon 145(5)(b) of the Act. Independent I hav8 completed my examSnation. I conffimi Ihat no material matters have examlnerfs statement come to my attentlon In connection with the examinatlon (other than that disdosed below ') whlch glves me cause to believe that in. any mat8dal respect: D the accountlng reo)rds were not kept in accordance wlth s8Ctlon 130 of the Charities Act. or the accounts dld not a￿ord with the accountlng records. or o the accounts did not comply wlth the appllcable requirements concerning the form and content of a¢￿Unts set out in the Charitles <A￿Ounts and Reports) Regulatlons 2008 other than any requirement that the accounts glve a 'true and fairf view which Is not a matter consldered as part of an independent examination. I have no concems and have come across no other matters In conn8Ctlon Wtth the examination to which attentlon should be drawn in thls report in order to enable a proper understandlng of ts accounts to be reathed. ' Please delete the words In th8 brackets rfthey do not apply.. Slgned: Name: Nicola Billlngslea Relevant professlonal quallfi¢allon(s) or body (If any): 2 Jasmine Court. Orton Goldhay, Peterborough, PE2 5SQ IER Oct 2018

Section B Disclosure Only complete rf the examiner needs lo highlight material matters of concem (see CC32. Independent examination of charity accounts: directions and guidance for exarniners). Give here brief details of any items that the examiner wishes to disGlose. IER Oct 2018