OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

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Names a nd addresses ofa nd addresses ofa dviser s
(op
tional
information
but encouraged
as best practice)
Type ofadvisor Name
Address
Bankers Llo ds Bank Pic
Hi
h Street, Staines
Barclays Bank Pic
Leicester LE872BB
Vir
in Mone
Gosforth NE3 4TG
Auditor David Slader
Parkland
Grove, Ashford
Description ofthe charity's trusts
Type of governing
document
The Group's
governing
documents
are those ofthe The Scout
Association.
They consist ofa Royal Charter, which
in turn gives
authority
to the Bye Laws ofthe 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
(e.g. trust, sssociason,
company)
Scouts.
Trustee selection methods
(e.g. appointed
by, elected
by) The Trustees are appointed
in accordance
with the Policy, Organisation
and Rules of The Scout Association.
Additional governance issues (optional information
but encouraged
as best practice)
You may choose to include
information,
where relevant,
additional
about:
The Group is managed
by the Group Executive Committee,
the members
ofwhich are the 'Charity Trustees' ofthe 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: The Committee
consists of3independent
representatives,
Chair,
a) the induction
and training
oftrustees;
b) trustee' consideration
ofmajor risks
and the systems and procedures
to
Treasurer and Secretary together
with the Group Scout Leaders,
individual
section leaders and parent's
representation
and meets every month
except August and December.
manage them Members ofthe Executive Committee
complete
'Essential Information
for
Executive Commiffee'
training
within the first 5 months ofjoining
the
committee.
This Group Executive Committee
exists to support the Group Scout
Leader in meeting the responsibilities
ofthe appointments
and is
responsible
for:
The maintenance
ofGroup property;
The raising offunds and the administration
ofGroup finance;
The insurance
ofpersons,
property
and equipment;
Group public occasions;
Assisting
in the recruitment
ofleaders and other adult support;
Appointing
any sub committees
that may be required;
Appointing
Group Adms and Advisors other than those elected.
Risk and Internal
Control
The Group
Executive
Committee
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
ofconcern that have been identified are:
Damage
to the
building,
property
and
equipment.
The
Group
would
request
the use of buildings,
property
and equipment
from neighbouring
organisations
such as the church,
community
centre
and
other
Scou
Groups.
Similar
reciprocal
arrangements
exist with these organisauons.
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 Committee
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 ofthe Group.
Reduction
or loss of members.
The Group provides
activdies for all young
people
aged 6 to 14.5. 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 ofthe Group.
Summary ofthe objects ofthe objects ofthe objects ofthe charity charity The Purpose ofScouting
set out in its governing document Scouting exists to actively engage and support
young people
in their
personal
development,
empowering
them to make a positive contribution
to society.
The Values ofScouting
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 ofthe world
in
which we five.
Belief- We explore 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 ofScouting and:
-enjoy what they are doing and have fun
-take part in activities indoors and outdoors
- leam by doing
-share
in spiritual
reflection
-take responsibility
and make choices
- undertake
new and challenging
activities
- make and live by their Promise.
Summary ofthe main activities in
relation to these objects
All sections take part in regular camping
activities,
with the exception
of
younger Beaver Scouts who sleep indoors and also undertake a number
ofoutings and activibes. There are vanous programmes offund raising
across the Group for both the Group itself and local, national
charities. The sectional Leader teams ensure that the termly
and Scouting
programmes
are planned
to provide a suitable balance ofactivities.
Additional details ofthe objectives and activities (optional
information
but encouraged
as best practice)
You may choose to include further
statements, where relevant, about:
~ policy on grantmaking;
~ contribution made by volunteers;
~ policy on investments.
The Group is not a grantmaking
organisation
and therefore has no such
policy. The contribution
made by volunteers
cannot be overemphasised.
The Grou
relies entirel
on volunteer
Leaders and hei ers.
Public bench't statement The Group meets the Charity Commission's public benefit criteria under
both the advancement
ofeducation
and the
advancement of citizenship or
community
development
headings.
Summary Summary ofthe main achievements ofthe main achievements ofthe main achievements of
the charity during the year
The total membership
of
the Group as at 31stJanuary 2021 was 88 with
31 names on the waiting list. The Leaders and helpers involved continue
to provide a progressive and challenging
programme
ofevents and
activities.
necessa
Fund raising
including
Gift Aid has continued
finance for the Grou 's activities.
to provide the
Brief statement ofthe 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
Executive
Committee
considers that the
group should
hold a sum
costs, circa 815000.
equivalent
to between 6 and 12 months
running
The Group
held reserves
of approximately
5208,000 against
end. This is above the level required
for operahng
expenses.
this at year
Quantify and explain any designations
Details of any funds materially in deficit
(circumstances
plus steps to eliminate)
You may choose to You may choose to include additional include additional include additional
information,
where relevant,
about: Investment Policy
~ the charity's
principal
sources offunds
(including any fundraising);
The
Group
does
not
have
suNcient 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.
~ how expenditure
has supported
the key
objectives ofthe charity; The Group Executive regularly monitors the levels ofbank 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 ofnotice before funds may be
withdrawn, before doing so the Group Executive considers the cash flow
requirements.
~ investment
policy and
objectives
~
~
~
~
~
Plans for future periods (details ofany
significant
activities planned
to achieve
them)
The Group has been offered
Club, we have been granted
now underway.
a long term
permission
lease of land at Ashford Sports
to build and our fundraising
is

~ ~
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2020/21 2019/20
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Payments
Charitable Psymants
Youth programma
and
sctfvilws 103
Adlls suppoh snd IrslnihQ
Now Bulkl sxpsnsos
Water snd gawaraga 130
Bumrkar snd Gas
Ihsursrlcs
Repairs snd Ranawals I 100
410
Matariais and aquemant 14
IGT, plirlting snd pholocopvlog
Csrllp Gas 302
Ungorms
AGM Imd trustsa urpshsm 130
Bsdgos snd Tfophlss
311
Donabons
244
Tfsrlspoh
0,200
Sub total
Fundrsislng expenses
20
100Club 71$
Olhar Iululhllsmg
SOSIS
032
ourchssss. sub totsl
~~1~000IMRKI
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stc.
r urmr -n~~~IWKR2S~m
Net of luce/pts//paymenQ)
Transfers between funds
Cash funds lest year end
Cash funds this year end
Fags 0