## **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 

- Michael Heath 

- David Walsh 

- Nigel Russell 

- Len Parke 

- Andy Oakley 

- Cathy Baxter 

- Elma Bustamante-Dick 

Group Lead Volunteers 

- Chris Klesel 

- Neil Everett 

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 :- 

- Mr Pat Walsh 

- David Walsh 

- Mr Brian Fall 

- Mrs Viv Baker 

- Mr Alan Perry 

- Mr Neil Everett 

- Mr Colin Baker 

- Mr Hamish Fielder 

- Miss Helen Guggiari 

- Miss Deborah Helsdon 

- • Mr Chris Klesel 

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
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4 (fi

****
*%%%x*¥x
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*))
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