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2022-03-31-accounts

5[th] /10[th] Horsham Scout Group Council Annual General Meeting 17 September 2022 5[th] /10[th] Horsham Scout HQ

Present:

Beverley Bell – Chairman Drew Scarborough – Group Scout Leader Liz Ratcliffe – Treasurer

Adrian Bell, Mandy Longdon, Hayley Scarborough, Oli Tullett, Victoria Wyllie de Echeverria.

Apologies: Nicola Acres, Ray Mack, Coren Moore, Nigel Powling, Andy Thomson.

Minutes of the 2021 Annual General Meeting

The draft Minutes, having been circulated, were taken as read, accepted and were signed as a true record by the Chairman.

Chairman’s Report

Beverley said:

Group Scout Leader’s Report

Treasurer’s Report

Approval of Year-End Accounts 01/04/21 – 31/03/22

The draft year-end accounts for financial year 01/04/21 – 31/03/22 were AGREED.

Independent Examiner

The group will be looking for a new auditor for financial year 01/04/22 – 31/03/23.

Nominations and Elections
Chairman Drew Scarborough nominated Beverley Bell.
Treasurer Beverley Bell proposed that Liz Ratcliffe be
appointed
as
the Group Treasurer,
UNANIMOUSLY AGREED.
Secretary Post vacant.
Quarter Master It was AGREED to appoint Mandy Longdon as
Quartermaster.
Caretaker It was AGREED to appoint Adrian Bell.
Executive Committee Members: The
appointment

of
Coren Moore was
AGREED.
Under rule POR 3.23 iib of POR, it was AGREED that the following leaders Under rule POR 3.23 iib of POR, it was AGREED that the following leaders
become members of the Group Scout Council and thus Trustees of the charity:
Beavers Ray Mack, Hayley Scarborough
Cubs Mandy Longdon, Victoria Wyllie de Echeverria
Scouts Nicola Acres, Drew Scarborough
Explorers Tamsin Jupp, as the Group has a Partnership
Agreement with Explorers
District Representative Mandy Longdon

Report from the District Commissioner

There was no representative present.

Date of Next Executive Committee Meeting - To be arranged

5th/10th Horsham Weald Scouts

5th/10th Horsham Weald Scouts
Income
Activities Income
Activities Income - Beacon
Activities Income - Denne
Denne fundraising
Europa Activities Income
Europa Fundraising
Total Activities Income
Admin
Grant income (COVID-19 grants)
General Inc
Total Admin
Camps
Cub Camp 21 Inc
Cub Camp Xmas 21 Inc
Cub Summer Camp 22 Inc
Cubs - Bank Holiday Camp 22
Camps:Cubs CNY 2022 Inc
Europa IOW Easter Camp 22 Inc
Higgins Halloween 21 Inc
Higgins Summer Camp 20 Inc
Not Summer Camp 19 Inc
Not Summer Camp 2021 Inc
Scout Camp 22 Inc
Total Camps
Donation
Recycling
Lions Swimathon
Total Donation
Gift Aid
Hut Hire
Montessori
Total Hut Hire
Subs
Subs
Europa Joining Fee
Europa Subs
Joining Fee
Total Subs
Total
Unrestricted
Restricted
31.03.22
funds
funds
144.00
144.00
969.50
969.50
300.00
300.00
895.00
895.00
800.00
800.00
3,108.50
3,108.50
12,667.00
12,667.00
260.00
260.00
12,927.00
12,927.00
225.00
225.00
360.00
360.00
95.00
95.00
140.00
140.00
650.00
650.00
1,775.00
1,775.00
340.00
340.00
600.00
-
600.00
-
100.00
-
100.00
-
1,200.00
1,200.00
2,435.00
2,435.00
6,520.00
6,520.00
3.75
3.75
1,096.00
1,096.00
1,099.75
1,099.75
-
-
26,576.76
26,576.76
26,576.76
26,576.76
14,341.09
14,341.09
300.00
300.00
2,770.00
2,770.00
220.00
220.00
17,631.09
17,631.09
Financial Acitivites
As of March 31, 2022
Total
31.03.21
169.80
20,097.00
10,933.00
-
6.00
5,190.58
22,308.90
15,952.00

5th/10th Horsham Weald Scouts

Financial Acitivites

5th/10th Horsham Weald Scouts
Financial Acitivites
Income Continued…...
Uniform
Uniform
Europa Uniform
Total Uniform
Total Income
Total
Unrestricted
Restricted
31.03.22
funds
funds
As of March 31, 2022
969.98
969.98
389.25
389.25
1,359.23
1,359.23
69,222.33
69,222.33
Total
31.03.21
355.00
53,146.28

5th/10th Horsham Weald Scouts

Financial Acitivites

As of March 31, 2022

Expenditures
Activities
All Units Exp
Back to Basics Exp
Beavers - Chennells
Beavers - Brooker
Cubs - Bennetts
Cubs - Higgins
Europa
Scouts - Beacon
Scouts - Denne
Total Activities
Administration
Accounts/Audit Fees
Capitation
Europa ESU Capitation
Europa Printing
General
Insurance
Office Supplies
Postage
Website
Total Administration
Bank charges
Camps Expenses
Cub Camp 21 Exp
Cub Summer Camp 22 Exp
Cubs CNY 2022 Exp
Cubs Xmas 2021 Exp
Europa IOW Easter Camp 22 Exp
Higgins Halloween 21 Exp
Higgins Summer Camp 20 Exp
Not Summer Camp 21 Exp
Scout Camp 22 Exp
Total Camps Expenses
Total Donations
Equipment
Europa Activities
Europa Equipment
Total
31.03.22
6.00
102.24
121.85
185.71
147.67
108.84
71.49
18.25
1,656.25
2,418.30
412.80
8,178.00
1,276.00
43.00
1,508.45
42.00
234.42
66.00
201.60
11,962.27
311.89
201.84
121.50
320.90
254.65
1,636.50
233.73
140.00
-
1,060.20
640.22
4,329.54
548.00
263.41
1,095.55
152.12
Unrestricted
Restricted
funds
funds
6.00
102.24
121.85
185.71
147.67
108.84
71.49
18.25
1,656.25
2,418.30
412.80
8,178.00
1,276.00
43.00
1,508.45
42.00
234.42
66.00
201.60
11,962.27
311.89
201.84
121.50
320.90
254.65
1,636.50
233.73
140.00
-
1,060.20
640.22
4,329.54
548.00
263.41
1,095.55
152.12
Total
31.03.21
614.74
10,536.67
85.19
6,650.00
-
114.50
245.95
96.34
115.50

5th/10th Horsham Weald Scouts

5th/10th Horsham Weald Scouts
Expenses Continued…...
Premises Expenses
Cleaning
Electrical Works
Heat and Light
Insurance
Rates
Rent
Repairs and Maintenance
Telephone/Internet
Total Premises Expenses
Subs Refunded
Uniforms
Uniforms
Badges - Beacon
Badges - Bennetts
Badges - Brooker
Badges - Chennell
Badges - Denne
Badges - Eurpoa
Badges - Higgins
Badges- General
Uniform Europa
Total Uniforms
Total Expenditures
Net Operating Surplus
Other Income
Interest
Net Surplus
Total
Unrestricted
31.03.22
funds
Financial Acitivites
As of March 31, 2022
7,266.56
7,266.56
510.00
510.00
5,709.48
5,709.48
2,302.90
2,302.90
384.91
384.91
170.00
170.00
9,373.35
9,373.35
944.28
944.28
26,661.48
26,661.48
250.00
250.00
932.70
932.70
63.31
63.31
59.51
59.51
57.88
57.88
51.76
51.76
10.58
10.58
151.63
151.63
291.15
291.15
691.20
691.20
456.90
456.90
2,766.62
2,766.62
50,759.18
50,759.18
18,463.15
18,463.15
6.21
6.21
18,469.36
18,469.36
Restricted
funds
-
-
-
Total
31.03.21
26,931.56
20.00
454.38
32,564.83
20,581.45
10.09
20,591.54

5th/10th Horsham Weald Scouts Financial Acitivites As of March 31, 2022

Fixed Asset
Tangible Assets
Fixed Assets
Total Tangible Assets
Total Fixed Asset
Cash at bank and in hand
Cash at Bank
5th/10th Horsham Weald Scouts
Europa ESU Account
Savings Account
Petty Cash
Total Cash at Bank
Total Cash at bank and in hand
Current Assets
Uncategorised Asset
Total Current Assets
Net Currrent Assets
Creditors: amounts falling due within one year
Trade Creditors
Accounts Payable
Total Trade Creditors
Total Creditors: amounts falling due within one year
Net current assets (Liabilities)
Total net assets (liabilities)
Charity funds
Investment Shares (Restricted)
Capital Reserve (Restricted)
Retained Funds B/Fwd (Restricted)
Surplus/(deficit) for year (Restricted)
Retained Funds B/Fwd (Unrestricted)
Surplus/(deficit) for year (Unrestricted)
Total Charity funds
At 31.03.22
1.00
1.00
1.00
49.00
2,995.41
8,574.33
69,145.69
32.12
80,796.55
80,796.55
3.40
3.40
80,799.95
-
-
-
80,799.95
80,800.95
200.00
25,119.59
700.00
-
36,312.00
18,469.36
80,800.95
At 31.03.20
1.00
1.00
1.00
49.00
4,885.38
6,352.11
51,139.48
32.12
62,458.09
62,458.09
3.40
3.40
62,461.49
130.93
130.93
130.93
62,330.56
62,331.56
200.00
25,119.59
700.00
-
15,720.46
20,591.54
62,331.59

Note to balance sheet

The Scout Hut, Higgins Way, Off Bennetts road, Horsham is occupied by the Group under licence from the Scout Association Trust Corporation

Under the terms of the licence, the Group is responsible for the full maintenance and repairs of the building.

The estimated building re-instatement value for insurance purposes is £665,000 exclusing VAT.

Approved by:

…..........................................................

On behalf of the Committee Dated

Independent Examination Notes 5th/10th Horsham Scout Group Year Ending 31[st] March 2022

Direction 1: Check whether the charity is eligible to have an independent examination The examiner must check to see if the charity is permitted to have an independent examination or whether it is required to have an audit by charity or company law or for any other reason. If the trustees have chosen to prepare the accounts on a receipts and payments basis, the examiner must check that the charity is eligible for receipts and payments accounts.

The charity is registered at the charities commission as a CIO under the number 305891; the objects of the CIO are to promote the development of young people in achieving their full physical, intellectual social and spiritual potentials, as individuals, as responsible citizens and as members of their local, national and international communities.

It is a CIO – Foundation registered on the 4[th] January 1912.

It is managed by 9 trustees.

Key Stats
Gross assets £481,572 (2021: £463,204) (2020: £442,981)
Net assets £463,241 (2021: £442,613) (2020: £429,979)
Income £69,222 (2021: £53,146) (2020: £89,020)
Expenditure £50,972 (2021: £32,555) (2020: £76,019)

A charity is required to have an audit for financial years ending on or after 31 March 2015 if either its gross income exceeds £1m, or its gross income exceeds £250,000 and the gross assets (not net assets) exceeds £3.26m.

If the gross income for the year is £25,000 or less, an independent examination is not required, but the trustees may decide to have one if they wish.

If the gross income of the charity exceeds £250,000, then only persons who are members of one of the listed bodies can undertake the examination

If the charity is not a charitable company (a charitable company incorporated under company law) then receipts and payments accounts may be prepared provided that the gross income is £250,000 or less and accruals accounts are not required by the charity’s governing document, a condition of funding, or for any other reason. If the receipts and payments option is not available or has not been taken then accruals accounts must be prepared following the applicable SORP.

Independent examination eligible by member of a professional body. The Trustees have not requested an audit. Mulberry & Co are registered statutory auditors and members of the ACCA.

Conclusion:

Independent examination eligible – as income below £1m and assets below £3.26m. Receipts and Payments may be used with independent examination

Conclusion: Independent examination eligible – Receipts & Payments basis

Direction 2: Check for any conflict of interest that prevents the examiner from carrying out their independent examination.

The examiner must not be influenced, or perceived to be influenced, by either close personal relationship with the trustees of the charity, being a major donor or having control or significant influence over a major funder to the charity, or through day to day involvement in the administration of the charity being examined. The examiner must ensure that there are no matters and no potential matters that would reasonably give rise to a perception of their independence that would affect their ability to carry out the examination in a wholly objective manner.

There are no known conflicts or related party transactions.

There are no conflicts of interest and no associations that prevent us from undertaking this assignment.

Direction 3: Record your independent examination.

The examiner must keep a record of their examination and the conclusions reached which is sufficient to allow a third party unconnected with their work to conclude that they have followed the Directions (including Directions 1 and 2)

Work undertaken:

Working papers are kept in the client folder electronically and backed up to our main cloud server. All access is via password.

Engagement letters issued August 2021.

There were no errors that required adjustment within the accounts.

The accounts did not contain large numbers of adjusting entries

Conclusion:

Our workings and conclusion contained in this report are supported by working papers held on file.

Direction 4: Plan the independent examination.

In order to plan the specific examination procedures, appropriate to the circumstances of the charity, the examiner must review:

Research carried out to understand the objectives of the charity, reviewed Trustees’ Annual Return and information contained on the Charities Commission website. There has been no change in the nature and scope of the charities activities in the year under review.

5th/10th Horsham Scout Group manages a scout group, organising activities for the participants and managing the premises owned by the organisation.

The records are neat and tidy and easy to follow. Sample testing of randomly selected items will be undertaken.

Conclusion:

My opinion is that inherent risk of error or misstatement is low.

Direction 5: Check that accounting records are kept to the required standard.

The examiner must ensure that accounting records have been kept in compliance with the relevant legislative requirements.

Accounting records are kept on computerised bookkeeping package, Quickbooks.

The accounting records are easy to follow and are up to date, there is evidence of bank reconciliations being carried out.

The charity has circa 2000 transactions per annum.

There is no evidence to suggest the Quickbooks files are not in compliance with any legislative requirements. The use of a computerised bookkeeping package lends itself to reduced bookkeeping errors and increased clarity of records. We would not recommend any change.

Conclusion:

My opinion is that the charity is keeping the correct records for a charity of this size.

Direction 6: Check that the accounts are consistent with the accounting records.

The examiner must compare the accounts of the charity with the charity’s accounting records in sufficient detail to reasonably conclude that the accounts are not materially inconsistent with the accounting records.

  1. Income resources – £69,222 (2021: 53,146) - this comprises monies received to fund activities, subscription fees from participants, hire of the premises and grants received relating to COVID. No change in nature of income year on year.

  2. Resources Expanded – £50,972 (2021: £32,555) – Costs are proportionate to the various streams of income.

  3. Bank & Investment Balances £80,789 (2021: £62,458) – I have verified the year end bank balances.

Conclusion: Balances on the accounts are reconcilable to the underlying records

Direction 7: If the accounts are prepared on an accruals basis and one or more related party transactions took place the examiner must check if these were properly disclosed in the notes to the accounts.

The examiner must check that the trustees have considered if there were any related party transactions in the reporting period and check whether the trustees have made the disclosures required by the applicable Statement of Recommended Practice (SORP) in the notes to the accounts.

The accounts are not prepared on an accruals basis.

Direction 8

Check the reasonableness of the significant estimates and judgments and accounting policies used in accounting for the types of fund held and in the preparation of the accounts.

The examiner must:

Brought forward balances

Balance Sheet Items & Reconciliations

Conclusion: the balance sheet items are correct as they appear in the account summary.

Income

Expenses

Conclusion: I&E account balances are sound.

Direction: 9 Direction 9

The examiner must check whether the trustees have considered the financial circumstances of the charity at the end of the reporting period and, if the accounts are prepared on an accruals basis, check whether the trustees have made an assessment of the charity’s position as a going concern when approving the accounts.

Where accruals accounts are prepared, the examiner must ensure that the disclosures about going concern required by the applicable Statement of Recommended Practice (SORP) are made and that the trustees’ assessment of going concern is reasonable given the available information. In particular the examiner must check if any material uncertainties related to events or conditions that cast significant doubt on the charity’s ability to continue as a going concern are disclosed in the notes to the accounts.

Where either receipts and payments or accruals accounts are prepared, the examiner must consider whether the trustees have assessed what invoices, bills and commitments remain outstanding at the end of the reporting period and whether the trustees have identified if they can settle these as and when they fall due.

The charity is a going concern.

Direction 10 Check the form and content of the accounts.

The examiner must carry out such procedures as the examiner considers necessary to provide a reasonable basis on which to conclude whether or not the accounts have been properly prepared. The examiner must:

Accounts report content and form checked example reports on the charity commission website. No reason to believe the accounts have not been prepared in accordance the required guidelines

Direction 11 Identify items from the analytical review of the accounts that need to be followed up for further explanation or evidence.

The examiner must carefully consider if, during the course of their examination, items were found that were material to the accounts which need further explanation or supporting evidence. If the examiner is concerned that the charity’s accounts could be materially misstated then the examiner must undertake sufficient additional work to be satisfied that any such item has been explained and correctly included in the accounts. The examiner must be alert to any related party transactions that require separate disclosure in the accounts. Where the examiner is not satisfied on any item then the examiner must refer to it in their independent examiner’s report.

Following the analytical review, there are no items that we consider require further explanation or evidence.

Direction 12 Compare the trustees’ annual report with the accounts. The examiner must compare any narrative information or figures in the trustees’ annual report with the accounts in order to identify any material inconsistency between the trustees’ annual report and the accounts

If your charity’s income is under £500,000 (and providing it doesn’t have assets worth more than £3.26million), prepare a simple report including:

Direction 13 Write and sign the independent examination report.

The examiner must review the conclusions from their independent examination and then prepare and sign their independent examiner’s report. The content of their report must cover all the matters required by the 2008 Regulations. If the examiner has identified a matter of concern because one or more of the specific matters listed in the 2008 Regulations or in this Direction are present or remain unresolved then the examiner must bring it to the attention of trustees in their independent examiner’s report.

No cause for concern during the examination, nothing has come to my attention. No inconsistencies arose between accounts and the records.

Independent Examiner’s Report to the trustees of 5th/10th Horsham Scout Group

I report on the accounts of the Trust for the year ended 31[st] March 2022.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Mark Mulberry BA (Hons) FCCA CTA

Mulberry & Co Registered Auditors and Tax Advisors 9 Pound Lane Godalming Surrey, GU7 1BX