2021-03-31-accounts

Oxford {XenningtoTh} Sea S¢wt Group Registered Charity Number 304439 Truste￿ Annual Report for the year ended 31 Marth 2021 Princi￿1 Addre knut Meath4uarte￿0tter$ Reath Kennirwn. Oxfonl. Thetharity Ta￿ee$￿A￿ managed charity dull￿ the ￿a[were.. MSC Smith Mrs S Ward Mr A Morris Ichairpersonl Irreasurerl IActir¥Group Scout Leaoerl The charity isgThemÈd PolKy. Organ￿11￿ and Ru￿01TheS¢0￿ and i5co￿titU1ed a5an a550ciation. Tru5tee5 arEthe memtrrs of theGmup Exec￿￿ CthnmitteevrtK) aTe'. Nominated by the Groupscout Leader Elected bytht GroUpCoU￿1l at it5AGM Crropted bytt ExecutNe Cotnmittee TheobieLts of thetharity are to ¢orfributetothede¥elorffjent ofwur¥ by helpirythem grow vpto Èe self- reliant, responsible arKI cari￿ Citi￿n5. S(outing ￿ o￿n to tl¥Jse of all farfth aThJ offet5equal OPFK)rtunit￿5tO all YOU￿ people inthe community. rryardlessoltheirgervjer. xial. ￿l￿g￿)US0rethnl¢ back8Tour¥J. The rnain a(tNittesof the tharttyareto pmvNJe hvdh qualityexperiente5 fr)Tthe plry5Kal. ￿Cial and emotional growth of young peop aged bEtwn six and 25 year5 okj. koUt1￿ remains successful byertsuring that it attrnctP￿tovOu￿ [￿p￿. fulfillireand rewan11￿ foradull wlunieers tnthed ￿ parents3￿1 (arew5arKI valued by society. Add￿nal obpdNes To prEserye and dEvekJpthe kout Hall to prtsure it t5fit for purpose.. To fundrdise to ensure Wed capital devebpments can be achiMd. The rr￿in a¢￿￿ments of the chaiitydurir¥theyear. which ha5 Liwgety spent in k)tkdown. are listed below: To provvje onlrne sco￿1n8 Vk4 loom for upto i(X)youre people 4wthin the 3 seLtions of 5couttng in Kennington incory￿rat•ns 1 Bea￿rcOk>ry, 2 Cub packsand a Scout trLXJP. S(outin8 15 an enjoyable and attrartNe xhEmtof pr(ressi￿ twaininÈ foryour based aiovnd the kour Promise aNJ Law. Thi5 training is8u￿ed by adult kadership workirÉ in Partrership ￿th ihe young people-

To regularly conrnknute aft￿est0 the k>tal cwmunity magatire to the FKofilE of Scoutir% in the villa8e; To erwjrage arKI yJpFrftyoure people in apth•igfor interr￿t￿)r￿ 0pw1un￿ that become available: To maintain knlitiesin H¢rtlDI￿ berfft oftt ￿0￿Group aThJ hall hirET5.' To maintain ar•J wnwD%ttheBrowhtsarylenyJe thry are Nmtable loraiiknenpr. To remain fiTrarKki￿ ¥iaWe io vEe￿ar re￿Ix of subxrWxJiis, the wo¥iwn of fina￿131 awj by ihe LfKaIAth￿[1ty. regard to rÈser¥es t5 that Il¢ ares0￿10 bE ￿ed to mafjDtainkoutir¥ in Kennirytorn a5 and approved tythe Exetuti% Committee. (ash rÈser¥e5at the end olthe yearamurrt to £34,921, an inueaseof £18,323 Ott prK)Tye3r io financial incorne. A strdie8x aim of the Execut￿ Committee has beento reserve5thlo￿h expeThtrf¢we on resources ar￿ laalitS. and 4nfvnt prLyess made in iMpro￿ry amenitie5. buildinES. aNI glou￿￿$ before kLkdown came into efleci. The CLtsmit￿e tMII make plans for Vr¥jireaddrt￿aIfvrjw¢ on equipmenL acINit￿5, and other assets to wpwjrt . Date

401h (Key￿r￿n} Sea ScoutGfoup Yew End 51320 YwEhd 313.1th1 Y*ar End 320 MembÈtsh Hall Hi Do￿at￿)n$ Intere51 Re(ertd Futhd Ra￿Ing (Net of ExpeDdrtuie} Gtht A#4 5yndry 5.120 430 20.199 41 2J)29 28 19 2.086 953 1.968 1.232 14.985 1.035 Sub Trfaf 24749 26.743 025 3.977 3.617 510 Hall Impro¥effjeTrts H311 Expe￿Se5 Eqvipfflent RenewaL% Grftsand Donatson5 D￿trIrt MembEtship Sundry Insurance 3,374 2,985 359 3325 3,143 3,530 872 2,573 3,945 941 1.039 Depre¢￿1￿￿ 7J68 IWJ 15.569 115441 22,428 19M4 Totsl fvnds 14665 a6P 19.8B4 14665

YttrEnd Yew End 3131020 Year End 3L12019 Fixed assets Stock Prepayrnents 1.1 762 I￿￿51￿¢￿tAtt(￿nt Reser¥e Account 5,361 5.279 CAF ktount Currpnt Atcount Cash in Hand Mary ft05e Bank Account Maynower 8aTrk Attount ILW55haresl EndÈ1b￿r Ban*Acc(￿nI enture 8ankAttount Wa￿lOr Bank Accwnt 17.703 16 4.3f4) 56 657 140 I,(￿2 744 1,133 610 679 450 957 238 299 Othef Credffor5 Depositsfor(arnp 725 xo•J 14665 5)ndmcW￿

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages	Charity Name 40th Oxford (Kennington) Sea Scout Group	Charity Name 40th Oxford (Kennington) Sea Scout Group	Charity Name 40th Oxford (Kennington) Sea Scout Group
	31/03/2021	Charity no (if any)	304439
	(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st March 2021 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance 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 carrying 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 (other than that disclosed below) 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 concerning 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: 25/01/2022 Name: ARUN BAHL Relevant professional ICAEW qualification(s) or body (if any): Address: 15 LOVELACE ROAD, OXFORD, OX2 8LP

Oct 2018

1

IER

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 .

Oct 2018

2

IER