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2025-03-31-accounts

THIRD OSTERLEY SEA SCOUTS

Annual Report for year to 31 March 2025

Richmond Road, Isleworth, TW7 7UB

Reg. Charity No. 303744

Third Osterley Sea Scouts was registered through the Scout Association on 17th July 1930, registration number 11602.

The Group Trustee Board financially administers the Group Leadership Team, comprising -

Chair - Joanna Hall Group Secretary – Cathy Baxter Treasurer - Mrs Louise Bale

Trustees

Group Lead Volunteers

Scout Lead Volunteer - Chris Klesel / Paul Mitchell- Pusey Cub Scout Lead Volunteer Neil Everett Beaver Scout Lead Volunteer –Maxine Peel

The ground used by the Group is held in trust and is managed by the following Land Trustees :-

The object of the charity is to fulfil the aims of the Scout Association in promoting the development of young people between the ages of 6 and 25 years in achieving their full physical, intellectual,

social and spiritual potentials. An enjoyable and attractive scheme of progressive training is provided based on the Scout Promise and Law. At the end of the financial year, we had a total of 89 members excluding Explorer Scouts.

Our main fund raising is by running social events and by applying for grants and donations. Funds are also raised by hiring the Group hall to private and other charitable organisations, and hiring of car park areas to commercial organisations.

Third Osterley Sea Scout Group is a member of the Scout Association through the Thameside Grand Union Scout District and the Greater London Middlesex West Scout County.

Joanna Hall Group Chair

For and on behalf of the Group Executive Committee.

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees 3 Osterley Group Sea Scouts On accounts for the year ended 31 March 2025 Charity no (if any) 303744 Set out on pages 3to7 Irpmp.mbp.r tn inrludp thp naop numbp.rs of additional 8hpp.t*l I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 31 March 2025 Responsibilities and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out 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 as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 23 Jan 2026 Name: Robert John Murphy Relevant professional qualification(s) or body (if any): Chief Financial Officer Address: 1 Warmington Road London SE24 9LA IER Oct 2018

Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018

Third 05terky Sea Scout Group 303744 Receipts and payments accounts CC16a For the Fwiod from 01104rJJ24 31103r2025 Section A Receipts and payments Endowment funds funds fvrK Total funds Last year to the nearest£ A1 Recei Comm¢rciBI Income IActMtyI 21358 22A58 23.768 General Income (Naturall 787 4.123 4.910 18.078 Natural 2¢735 28.735 25.933 Sub total 51.880 4123 67,779 A2 Asset and Investment sales, Total recthpts 4123 A3 Pawnonts General EX￿ndrtuT9 (Acilw" 16.308 16.308 12,571 ra￿Onal Ex Na&Kal} So¢tion Expendibjre (Nabjrall 19,887 Sub total 40.691 36.664 A4 Asset and Investment purchases. etc. 171 2Q248 32,419 Total payments n.110 Net ofrewpts/(payments) A5 Transfers between funds 14,01 (22.125) (8.107) 31,115 i&ooo} 83.441 5.IM)O A6 Cash funds last year end Cash funds thls year end 17.125 100.566 69.451 92.459 100.566 3rd Osterley Sea Scouts- Accounts- April 2024 to March 2025 Chartties Commissbon Form

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds Restricted funds to n•ar•$t£ Categories Details 81 Cash funds Total cash funds 91 ac4xKfftt(sll Unrestrided Re5trbctsd funds funds n•aw•st£ R95trictgd funds lo ￿￿1¢•1 £ Detalls B2 Other monetary assets and liabillties 1S.CWI Detai15 Cost (optlonal) C05t loptlom Fund to t*hl Details FrBehobJ Sile Cost lo￿0 Cost loptk•nal) B4 Assets retained for the charitys own use Scout Budd¥rKJ Boat Sh￿j Boats a￿& Cam￿4r￿ Eq￿[ Veh Fund to wfvleh mount du• nal Details B5 Llabilities Signed by ono or IVK) trustees behalf of all Ihe trustees Signatu Print Name Date of pproval 3rd Osterley Sea Scouts- Accounts- to anties mmissjon

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(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trustees 3 Osterley Group Sea Scouts On accounts for the year ended 31 March 2025 Charity no (if any) 303744 Set out on pages 3to7 Irpmp.mbp.r tn inrludp thp naop numbp.rs of additional 8hpp.t*l I report to the trustees on my examination of the accounts of the above charity ("the Trust.) for the year ended 31 March 2025 Responsibilities and basis of report As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act" or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out 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 as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 23 Jan 2026 Name: Robert John Murphy Relevant professional qualification(s) or body (if any): Chief Financial Officer Address: 1 Warmington Road London SE24 9LA IER Oct 2018

Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. None IER Oct 2018

Third 05terky Sea Scout Group 303744 Receipts and payments accounts CC16a For the Fwiod from 01104rJJ24 31103r2025 Section A Receipts and payments Endowment funds funds fvrK Total funds Last year to the nearest£ A1 Recei Comm¢rciBI Income IActMtyI 21358 22A58 23.768 General Income (Naturall 787 4.123 4.910 18.078 Natural 2¢735 28.735 25.933 Sub total 51.880 4123 67,779 A2 Asset and Investment sales, Total recthpts 4123 A3 Pawnonts General EX￿ndrtuT9 (Acilw" 16.308 16.308 12,571 ra￿Onal Ex Na&Kal} So¢tion Expendibjre (Nabjrall 19,887 Sub total 40.691 36.664 A4 Asset and Investment purchases. etc. 171 2Q248 32,419 Total payments n.110 Net ofrewpts/(payments) A5 Transfers between funds 14,01 (22.125) (8.107) 31,115 i&ooo} 83.441 5.IM)O A6 Cash funds last year end Cash funds thls year end 17.125 100.566 69.451 92.459 100.566 3rd Osterley Sea Scouts- Accounts- April 2024 to March 2025 Chartties Commissbon Form

Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds Restricted funds to n•ar•$t£ Categories Details 81 Cash funds Total cash funds 91 ac4xKfftt(sll Unrestrided Re5trbctsd funds funds n•aw•st£ R95trictgd funds lo ￿￿1¢•1 £ Detalls B2 Other monetary assets and liabillties 1S.CWI Detai15 Cost (optlonal) C05t loptlom Fund to t*hl Details FrBehobJ Sile Cost lo￿0 Cost loptk•nal) B4 Assets retained for the charitys own use Scout Budd¥rKJ Boat Sh￿j Boats a￿& Cam￿4r￿ Eq￿[ Veh Fund to wfvleh mount du• nal Details B5 Llabilities Signed by ono or IVK) trustees behalf of all Ihe trustees Signatu Print Name Date of pproval 3rd Osterley Sea Scouts- Accounts- to anties mmissjon

%** ov 000 Ln o o 00￿ )0￿ oa 8 8t 28 p l otho o) r4 0 i vri 4¥1 M 4 (fi

%%%x¥x rrt r4 J r¥ 4 0 tr mmro r4 LA 0 m O) m r¢ • O) U• )) pi O rvi Vi O rfj ¢J fo r4 ¢n r4 r4 m p4 m m 4yJ O r• m LIJ thmlnv LX) O 01 trj o A (o Lh o tyj t4 ￿ LO ¢71 rA) 10 i * ri O E7J

00 r4 eri er> rri pi O O v Orn th ft) o J c > 00 o I l&i¥lts 11161gli12 1