OpenCharities

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2022-03-31-accounts

Description ofthe charity's 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 of the Association
and
The Policy, Organisation
and Rules of The Scout
Association.
(e.g. trust deed, constitution)
How the charity is constituted The Group isa trust established
under its rules which are
common to all Scouts.
(e,g. trust, association, company)
Trustee selection methods The Trustees are appointed
in accordance
with the Policy,
(e.g, appointed
by, elected by)
Organisation
and Rules ofThe Scout Association.
Additional governance issues (optional information
but encouraged
as best practice)
You may choose to include additional
information,
where relevant, about:
The Group is managed
by the Group Executive Committee,
the members of which 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.
a) the induction
and training oftrustees;
b) trustee' consideration
of major risks
and the systems and procedures to
manage them
The Committee consists of 3independent
representatives,
Chair, Treasurer and Secretary together with the Group
Scout Leaders,
individual
section leaders (ifopted to take
the responsibility)
and parent*s representation
and meets
times a year.
on
9
Members ofthe Executive Committee
complete 'Essential
Information
for Executive Committee'
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
forthe maintenance
of
Group 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 Administrators
and Advisors other than
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 Scout Groups. Similar
reciprocal arrangements
exist with these organisations,
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 ofsubscriptions
to increase
the income to the group on an ongoing basis, either
temporarily
or permanently.
Reduction or loss ofleaders. The group is totally reliant upon
volunteers
to run and administer
the activities ofthe group.
If
there was a reduction
in the number ofleaders to an
unacceptable
level in a particular
section orthe group as a
whole then there would have to be a contraction,
consolidation
or closure ofa section. In the worst case
scenario the complete closure ofthe Group.
Reduction or loss ofmembers. The Group provides activities
for all young people aged 6to 18.Ifthere 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 ofa section. In the worst case scenario the complete
closure ofthe Group.
The Purpose ofScouting
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 live.
Belief - We explore our faiths, beliefs and attitudes.
Cooperation
-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 Another challenging
year for the Group as we recover from
relation tothese objects the Covid-19 lockdowns
We continue to run 6sections, with 2 Beaver Colonies,
2Cub Packs and 2Scout Troops. The leader team
remains strong with around 30 in the team.
Total youth
membership
has increased as we have filled vacancies left
unfilled
during the previous year. We ended the year with
127members,
up from just over 100last year. We expect
this to rise a little during the 2022/23 year as we try to
manage a waiting
list ofmore than 70youngsters
(half ofwhom are old enough
tojoin now).
Forthe majority ofthe year the sections have been able to
meet face to face and by the second half ofthe year all
sections were back to meeting
weekly.
We resumed
camping
and other overnight
activities
in the autumn
term
after a break ofnearly 2years and started to catch up on
things that the youngsters
had missed out on because of
Covid.
Programmes
were outside as much as possible,
with a lot oftime hiking, and many evenings
on the water
in kayaks and traditional
rafts. We caught up on many
badges that could be completed
outdoors,
such as the
Paddlesports,
Navigator
and Naturalist
badges and
completed
service projects providing
benefit to the local
community
and to wildlife
in the area,
During the year we purchased
more kayaks, paddies,
buoyancy
aids and other equipment
so that we could
increase our adventurous
activity offerings.
The 'uniformed'
side ofthe group continues to be very well
1st Highworth 1st Highworth Scout Group Scout Group Scout Group
Receipts and Payments Account
Year start date Year end date
Forthe year
from
01-Apr-21 To 31-Wlar-22
2021I22 2020121
Unrestricted funds Unrestricted funds
Receipts
Donations, legacies and similar income
Membership subscriptions 14,978.00 1,804.00
Less:Membership subscriptions paid on 4,680.00 4,400.00
Net membership subscriptions retained 10,298.00 (2,796.00)
Donations 113.00 58.00
Mini bus 197.00 291.00
Gift Aid 306.00 3,148.M
Other similar income 779.00 145.00
Sub total 11 893.00
Grants
Maintenance grant 0.00
Other grants from Swindon Borough Council 12,667.00 20,684.00
Sub total 12,687.00 20,684.00
Fund-raising {gross)
Scout post 1,899.00
Other 476.00 1,426.00
Activities/Events/Camps 8,570.00 413.00
International Activities
Group Closure
Sub total 8,945.M 1,839.00
Investment income
Bank interest 0.00 0.00
COIF
The Scout Association Short Term Investment O.QO 0.00
Property Rent income 0.00 0.00
Other investment income 210.00 299.00
Sub total 210.00 299.00
Total Gross Income 33 515.0Q 23666.00
Asset and investment sales, etc. 0.00 0.00
Total receipts 33,515.00 23,668.00

from 01-Apr-21 01-Apr-21 To 31-Mar-22 31-Mar-22
~
~
2021/22 2020/21
Unrestricted funds Unrestricted funds
Payments
Charitable
Payments
Water costs 142.00 30.00
Electricity &gas 2,283.00 1,128.00
Insurance 1,195.00 1,065.00
Mini bus 2,7T2.00 1,795.00
Repairs and Renewals 8,858.00 1,1D?.00
Materials and equipment 1,T09.00 2,053.00
Internet costs 6T1.00
Uniforms/Training 88.00 70.00
AGM and trustee expenses
International
Events
Group expenses 3,486.00 2,360.00
Other 67.00
Sub total 21,871.00 10,107.00
Fund-raising experts
Christmas
post
890.00
Activities/Camps 5,796.00 215.00
Other fund-raising costs 1,224.00
Sub total 6,686.00 1,439.DO
Tote/ Gross Expenditure 28557.00 11546.00
Asset and investment purchases, etc.
Tota/ payments 28,557.00 11,546.00
Net ofrsceiptsl(payments) 4,958.00 12,120.00
Cash funds last year end 45,672.00 33,552.00
Cash funds this year end 50,630.00 45,672.00

from 01-Apr-21 To 31~ar-2 2
2021I22 2020/21
Unrestricted funds Unrestricted funds
Cash funds
Bank current account 34,873.00 30,125.00
Bank deposit account
United Trust 1 year bond 15,757.00 15,547.00
The Scout Association
Short
Term Investment 0.00 0.00
CashiFloats 0.00
Total cash funds 50,630.00 45,672.00
Other monetary assets
Tax claim 0.00 0.00
Debts due to the District 0.00 0.00
Insurance
claim
0.00
Sub total 0.00 0.00
investment assets
Other investments -detail 0.00 0.00
Sub total 0.00 0.00
Non monetary assets for charity's own use
Badge stock 0.00
Scout Shop stock 0.00
Scout post 0.00 0.00
Land and buildings 0.00 0.00
Scouting equipment, furniture etc
Sub total 0.00 0.00
Liabilities
Accounts not yet paid 0.00 O.OO
Expenses incurred but not invoiced 0.00 0.00
Subscriptions not yet paid 0.00 0.00
Loan - detail 0.00
Sub total 0.00 0.00
The above receipts and payments account and statement ofassets and liabilities were approved by
the Trustees and signed on their behalf by
S' ature Print Name
Chairman
Treasurer