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2025-03-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of 1[st] Molesey Scout Group On accounts for the year 31 March 2025 Charity no 305729 ended (if any) Set out on pages 3-12 (remember to include the page numbers of additional sheets)

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 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 (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 22/11/2025 ~~[~~ Name: Rebecca Finnamore ~~PC~~ Relevant professional FCA (ICAEW) qualification(s) or body (if any): Address: Corner House, West End Lane, Esher KT10 8LA

Section B Disclosure ~~ee~~ Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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Give here brief details of any items that the examiner wishes to disclose .

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1st Molesey Jaguar Sea Scout Group

Trustees' Report

For the year ended 31 March 2025

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Address 193 Walton Road,
West Molesey,
Surrey.
KT8 2DY.
Registered Charity 305729
Registered Scout Group (The Scout Association) 5979
Royal Navy Recognised Scout Group 74
Charity Trustees:
Chairman Bruce Burrowes
Treasurer Tran Hadfield
Trustee/Notetaker Fiona Axton
Trustee Liam Quinn
Trustee Chris Armstrong
Trustee Tej Jethwa
Trustee Jo Jethwa
Trustee Max Harvey
Trustee Jim Emmines
Trustee Tracy Harvey
Trustee Clair Sinclair
Trustee Tiana Humphries
Our Hut is held in Trust and the Property Trustees are
Property Trustee John Duncan
Property Trustee Peter Schild

Structure, governance and management

The Scout Group’s governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the by-laws of the Association and The Policy, Organisation and Rules (POR) of The Scout Association. The Group is a trust established under the rules which are common to all Scout Groups.

The Scout Group is managed by an Executive Committee, the members of which are “Charity Trustees” of the Scout Group which is an educational charity. The trustees are appointed in accordance with The Policy, Organisation and Rules (POR) of The Scout Association. These include policies and procedures for the induction and training of trustees.

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The trustees are responsible for complying with legislation applicable to charities. This includes the registration, keeping of proper accounts and making of appropriate returns to the Charity Commission.

Our Leaders:

Squirrels Team

Beavers Team

Monday Beavers

Tuesday Beavers

Cubs Team

Monday Cubs

Scouts Team

Tuesday Scouts

Wednesday Scouts

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Explorers Team

Skills Instructors and Support

Our Skills Instructor Team support the leaders in delivering exciting outdoor activities.

Meeting place, Transport, & Equipment Team

The Meeting place, Transport, & Equipment Team look after our building, vehicles and equipment.

Finance & Fundraising Team

The Finance & Fundraising Team support group fundraising and marketing activities.

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Objectives and activities

Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.

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

As Scouts we are guided by these values:

The Charity Trustees believe we have complied with the duty in section 4 of the 2006 Act to have due regard to the guidance on public benefit as published by the Charity Commission

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Achievements and performance

Our Group has had another exceptional year with increased membership, exciting activities and great opportunities for our young people to enjoy scouting.

My thanks go to our leaders, the committee and parents who give their time so freely and willingly for the benefit of scouting.

It has been a very successful year, with growth in all sections and the launch of a new 2nd Beaver Colony. We now have over 200 young people in the group and are the 2nd largest group in Esher District. However, with over 400 young people on our waiting list, we are now full.

To keep the group as active as possible, and deliver an excellent programme in all sections, we still need volunteers to help at each age group, as well as behind the scenes.

Liam Quinn Group Lead Volunteer

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Financial Review

Summary Profit and Loss

1st Molesey Scout Group

For the year ended 31 March 2025

Account 2025
2024
Total Income 121,635
131,629
Total Other Income 62,560
8,036
Total Income 184,195
139,665
Total Scouting 26,613
45,992
Total Administrative Costs 121,614
80,932
Total Costs 148,227
126,924
Net 35,968
12,740

Profit and Loss

1st Molesey Scout Group For the year ended 31 March 2025

Account 2025 2024

Sections
Squirrels
208 - MembershipSubscriptions Squirrels 3,067 2,394
570 - Activities Squirrels Costs (173) (319)
Total Squirrels 2,894 2,075
Beavers
201 - MembershipSubscriptions Beavers Monday 5,399 5,399
471 - Activities Beavers Income Monday 1,886 1,886
571 - Activities Beavers Costs Monday (2,198) (2,198)
202 - MembershipSubscriptions Beavers Tuesday 4,526 0
472 - Activities Beavers Income Tuesday 622 0
572 - Activities Beavers Costs Tuesday (1,073) 0
Total Beavers 10,099 5,087
Cubs Monday
203 - MembershipSubscriptions Cubs Monday 7,187 5,799
473 - Activities Cubs Income Monday 1,245 2,962
573 - Activities Cubs Costs Monday (1,823) (3,051)
Total Cubs Monday 6,609 5,710
Cubs Thursday
204 - MembershipSubscriptions Cubs Thursday 7,541 6,687
474 - Activities Cubs Income Thursday 1,102 2,875
574 - Activities Cubs Costs Thursday (949) (2,652)
Total Cubs Thursday 7,694 6,910
Scouts Tuesday
205 - MembershipSubscriptions Scouts Tuesday 7,194 7,338
475 - Activities Scouts Income Tuesday 3,532 11,154
575 - Activities Scouts Costs Tuesday (2,874) (11,202)
Total Scouts Tuesday 7,851 7,290

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Scouts Wednesday
206 - MembershipSubscriptions Scouts Wednesday 9,115 8,725
476 - Activities Scouts Income Wednesday 4,531 12,167
576 - Activities Scouts Costs Wednesday (5,816) (12,393)
Total Scouts Wednesday 7,831 8,499
Explorers
207 - MembershipSubscriptions Explorers 6,526 6,439
477 - Activities Explorers Income 236 5,242
577 - Activities Explorers Costs (542) (4,270)
Total Explorers 6,220 7,411
Group Items
200 - MembershipSubscriptions Unallocated 0 (40)
309 - Capitation (12,105) (9,907)
372 - GroupCosts Vehicles (26,612) (2,592)
374 - GroupCosts General Equipment (2,739) (2,556)
Total Group Items (41,455) (15,095)
Total Sections 7,742 27,886
Grants and Group Costs
Grants
621 - Maintenance Grant 0 3,790
622 - Boat Grant 11,500 0
Total Grants 11,500 3,790
Group Costs
373 - GroupCosts Badges/record books (1,622) (1,423)
381 - GroupCosts Banking (2,461) (2,456)
368 - GroupCosts Boat Insurance 0 (9,401)
361 - GroupCosts BoatingEquipment (39,079) (2,174)
371 - GroupCosts CampingEquipment (4,048) (1,939)
378 - GroupCosts GroupInsurance (1,908) (94)
387 - GroupCosts Other (1,834) (1,992)
382 - GroupCosts Training (789) (1,888)
Total Group Costs (51,741) (21,367)
Total Grants and Group Costs (40,241) (17,577)
**Sub Total Sections and Groups ** (32,498) 10,309
Premises
Hall Income
Hall Income
252 - GroupIncome Other Hall Hire 66 60
251 - GroupIncome Playgroup 17,241 18,131
Total Hall Income 17,307 18,191
Other Costs
712 - CommunityBoat Build 0 0
710 - FundraisingCosts (878) (290)
799 - Other 10 10
Total Other Costs (878) (280)
Premises Costs
351 - Premises Water&Sewerage (835) (1,427)
352 - Premises Electricity &Gas (3,959) (3,066)
353 - Premises Internet (488) (475)
354 - Premises Repairs and renewals (3,299) (12,150)
355 - Premises Waste Removal (1,238) (2,237)
356 - Premises Other (312) (1,646)

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357 - Premises Software (1,063)
(882)
0
(2,099)
0
(563)
(11,195)
(24,545)
5,523
(6,634)
(27,264)
3,675
358 - Premises Hut Insurance
715 - Hut Expansion/Development
Total Premises Costs
Total Premises
Sub total Sections, Groups and Premises
Non Operating Items
Donations and Fundraising
Donations and Fundraising
26,025
2,318
3,068
396
0
1,290
120
0
21,429
0
50,641
4,004
(24,927)
(22,927)
1,850
1,990
25,790
25,572
2,713
4,635
5,257
4,720
(3,523)
(6,664)
1,734
(1,944)
0
129
6,800
2,000
925
242
419
2,371
8,144
9,066
35,968
12,740
610 - Donations
612 - FundraisingIncome
631 - AGM Takings
614 - Sponsorship
623 – Local Grants
Total Donations and Fundraising
Beer Festival
714 - Beer Festival Costs
616 - Beer Festival Sponsorship
617 - Ticket Sales
Total Beer Festival
Clothes Shop
290 - GroupIncome Sale of Clothes
390 - GroupCosts Cost of Clothes
Total Clothes Shop
Other Income
250 - GroupIncome Insurance Claim
255 - GroupIncome Sale of Equipment
618 - Bank Interest
Total Other Income
Total Non Operating Items
Net Income/Cost

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STATEMENT OF ASSETS AND LIABILITIES AS AT 31 MARCH 2025

1st Molesey Scout Group

31-Mar-25
31-Mar-24
Assets
Barclays 41,394
14,441
Equals - Cash Cards 522
901
Group Reserves 33,572
24,153
Petty Cash 57
57
TryBooking-Events 0
25
Total Cash at bank and in hand 75,545
39,577
Funds (or Reserves)
Building Reserves 7,100
7,100
Current Year Earnings 35,968
12,740
Must Hold Reserves 9,000
9,000
Retained Earnings 19,877
7,137
Vehicle Reserves 3,600
3,600
Total Equity 75,545
39,577

Restricted funds are funds where the trustees are bound by conditions that have been imposed by donors, or by the terms of the appeal.

Designated funds are funds which arise when the trustees decide to set some of the unrestricted funds aside for a special purpose, but they continue to be part of unrestricted funds There are no Restricted Funds

Reserves Policy

The group looks to hold a minimum of 3 months expenditure. The amount varies yearly and is based on the expenditure of the prior year adjusted upwards for any amounts the Exec feel appropriate. The amount is reviewed when the accounts are approved. Any shortfall in reserves provided for by the use of Gift Aid payments, which might take more than one year to reach the desired level. Any excess can be released into General Funds or left in the Reserves as the Executive see fit.

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Approval

The trustees declare that they have approved the trustees’ report.

Signed on behalf of the charity’s trustees:

Bruce Burrowes Chairman

Fiona Axton Secretary

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