1[st] Bradford on Avon Scout Group
ANNUAL ACCOUNTS
for the year ending
31st March 2025
Charity Number = 308236 Charity Reference Number = XN62767
1[st] Bradford on Avon Scout Group
Trustees’ Annual Report for the year to 31 March 2025
Section A Objectives and activities
| Summary of the objects of the charity as set out in its governing document |
The objectives of the group is as a unit of the Scout Association. The purpose of scouting Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. |
|---|---|
| Summary of the main activities in relation to these objects |
The Group main function is to support the sections in achieving the aims of the Scout Association. The Provision of Scouting within the Group is totally dependent on the contribution made by volunteers. |
| Public Benefit | The Trustees have paid due regard to the Charity Commission guidance on Public Benefit on deciding what activities the charity should undertake. Membership subscriptions are charged to cover the immediate running costs of the Group and these do not unduly restrict membership. The Group follows the principle that no one should be excluded because of their inability to pay membership subscriptions Two key principles demonstrate scouting’s aims are for the public benefit are that through the scout method young people develop towards their full potential and there is a clear link between the benefits for young people and the purpose of scouting. The safety of young people is taken very seriously and the benefits scouting activities provide far outweigh the risks. Any private benefits from scouting are incidental, other than to those as beneficiary. |
Section B Achievements and performance
| Summary of the main achievements of the charity during the year |
The Group has delivered a fun, varied and challenging programme over the course of the year for Beavers, Cubs, Scouts and Explorer Scouts. Each section holds regular weekly meetings taking care to react to any instances of covid 19 within each age group. The Group held a very successful Group camp near Bath and both the Cubs and Scouts held very successful camps. The Group Executive (now Group Trustee) meetings have continued to be held regularly both in person and online. We are continuing to develop a strategy for the future regarding the Scout HQ. We are looking at several options including the redevelopment of the site. |
|---|---|
Section C Financial review
| Policy on Reserves | The Group 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’s trustee Committee considers that the group should hold a sum equivalent to 12 months running costs, approximately £10k The Group held free reserves of approximately£65k against this at year-end |
|---|---|
| Further financial review details | The Group does not have sufficient 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. |
Section D Structure, governance and management
| Type of governing document | The Group governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy Organisation and Rules of The Scout Association |
|---|---|
| How the charity is constituted | The Group is a trust established under its rules which are common to all Scouts |
| Trustee selection methods | The Trustees are appointed in accordance with the Policy Organisation and Rules of The Scout Association |
| Additional governance issues | The Group is managed by the Group Trustee Committee, the members of which are the “Charity Trustees” of the Scout Group that 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 applicable |
| The committee consist of 11 Independent members who meet at least 6 times a year Ex – officio Chairperson, Treasurer, Secretary, 2 Joint Group Scout Leaders Nominated3 (Section leaders) Elected Members 3NB nominated members cannot be a greater number than elected members |
|
| This Group trustee Committee exists to support the Group Leaders in meeting the responsibilities of their appointments and is responsible for: The maintenance of Group property; The raising of funds and the administration of Group finance; The insurance of persons, property and equipment Group public occasions; Assisting in the recruitment of leaders and other adult support; Appointing any sub committees that may be required; Appointing Group Administrators and Advisors other than those who are elected. |
The Group has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include 2 signatories for all payments and comprehensive insurance policies to ensure that insurable risks are covered
Section E Reference and administration details
| Charity Name | 1stBradford on Avon Scout Group |
|---|---|
| Charity Number | XN62767 |
| Charity’s principal address | 35 Leigh Park Road, Bradford on Avon |
Names of the charity trustees who manage the charity
| Trustee Name | Office | Dates acted if not for whole year |
|
|---|---|---|---|
| Ex Officio | |||
| 1 | Jarrod Hill | Chairperson | |
| 2 | Nicholas McGrogan | Secretary | |
| 3 | Graham Cheshire | Treasurer | |
| 4 | Christopher Pugh | JGSL | |
| 5 | Alistair Purches | JGSL | |
| 6 | |||
| Nominated | |||
| Pauline Hurley | Leader (Beavers) | ||
| Frazer Buxton | Leader (Cubs) | ||
| Tim Doran | Leader (Scouts) | ||
| Elected | |||
| Tim Yeomans | Premises | ||
| Vacant | Parent Rep | ||
| Florence Battle | Community Member | ||
Name and address of advisor
| Type of advisor | Name | Address | |
|---|---|---|---|
| Independent Scrutineer | Mr Paul Nicholson | 11, Northleigh, BOA, Wilts. BA152RG |
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
| Signature | Graham Cheshire |
|---|---|
| Full name | Graham Cheshire |
| Position held | Group Treasurer |
| Date | 22nd October 2025 |
Scrutineer's report to the trustees Scrutineer's Report to the Trustees of the irt Bradford on Avon Scout CounciL I report on the accounts of th• Group for the yur end•d 3111 M4rth 2025 As the Group's trustees you are responslbLe for the preparatlon of the accounts: you conslder that neither the audit nor independent exomination requSrements ol the Ch4rilies Act 20114pply. It Is my responslbillty wlthout carryiry out an audit or independent examination to scrutinise the aceounts to repgrt to you. In accordance with the directions given in th• Group'sn)tstricVs constitth, I h•¥* smrtlnlsed the r•cord$ and thè attounts set out on p•ges I to 4 In my opinion the accounts •r• In attordance wlth the records produced to m• and comply wlth the constftutlo 11, Northieltyi Bradlord on Avon_-.. ..Wlltshlre 8A15 2RG
1st Bradford on Avon Scout Group Receipts and Payments Account
| Year start date | Year start date | Year end date | ||
|---|---|---|---|---|
| For the year from | 01/04/2024 | To | 31/03/2025 | |
| Receipts and payments Receipts |
||||
| 2024/25 Unrestricted funds £ |
2023/24 Unrestricted funds £ |
|||
| Donations, legacies and similar income | ||||
| Membership subscriptions | 14390.33 | 12627.92 | ||
| Less:Membership subscriptions paid on (National/County/Area/District) |
-5778.00 | -4975.50 | ||
| Net membership subscriptions retained | 8612.33 | 7652.42 | ||
| Donations | 5852.66 | 6030.00 | ||
| Legacies | 0.00 | 0.00 | ||
| Gift Aid | 2687.38 | 1662.83 | ||
| Closure of Section Building society/Bank account Balance xfer to Group |
0.00 | 0.00 | ||
| Camps: Scouts Cycling Camp, Scout Snowdrift (Dartmoor) activity, Group Camp, Scout Camp |
14791.95 | 15639.49 | ||
| Other similar income | 0.00 | 0.00 | ||
| Sub total | 31944.32 | 30984.74 | ||
| Grants | ||||
| Maintenenace grant | 0.00 | 0.00 | ||
| Other grants - Explorers | 3000.00 | 500.00 | ||
| Sub total | 3000.00 | 500.00 | ||
| Fundraising (gross) | ||||
| Scout sleep out | 0.00 | 4170.02 | ||
| Uniform including badges | 156.10 | 83.40 | ||
| Other fundraising activities | 0.00 | 0.00 | ||
| Sub total | 156.10 | 4253.42 | ||
| Investment income | ||||
| Bank interest | 383.96 | 450.37 | ||
| Building Society interest | 1293.71 | 667.47 | ||
| The Scout Association Short Term Investment Service | 0.00 | 0.00 | ||
| Property Rent income | 0.00 | 0.00 | ||
| Other investment income | 0.00 | 0.00 | ||
| Sub total | 1677.67 | 1117.84 | ||
| Total Gross Income Asset and investment sales, etc. Total receipts |
36778.09 0.00 36778.09 |
|||
| 36856.00 | ||||
| 0.00 | ||||
| 36778.09 | 36856.00 |
Year start date
Year end date
Receipts and Payments Account
For the year from 01/04/2024 To 31/03/2025
Receipts and payments
2024/25 2023/24 Unrestricted Unrestricted funds funds £ £
| 2024/25 Unrestricted funds £ |
2023/24 Unrestricted funds £ |
|
|---|---|---|
| Payments | 2200.00 30955.00 134.40 653.80 1084.30 2509.59 906.52 3286.52 15564.48 0.00 390.36 1223.11 30.00 2406.24 61344.32 0.00 0.00 0.00 0.00 0.00 61344.32 0.00 61344.32 -24566.23 90219.56 65653.33 |
|
| Charitable Payments | ||
| Youth programme and activities (Subs to sections) | 2200.00 | 2421.00 |
| Group Development | 30955.00 | 0.00 |
| Rent | 134.40 | 172.62 |
| Water and Sewerage | 653.80 | 590.47 |
| Electricity and Gas | 1084.30 | 1222.94 |
| Insurance | 2509.59 | 2578.77 |
| Repairs and Renewals | 906.52 | 920.31 |
| Materials and equipment | 3286.52 | 114.39 |
| Camp costs: Scouts Activities, Group Camp 2022 & 2023, Scout Camp 2022, Cub Camp 2023 |
15564.48 | 17184.27 |
| Uniforms | 0.00 | 178.65 |
| Internet | 390.36 | 515.87 |
| Premises - Cleaning | 1223.11 | 1254.09 |
| Community | 30.00 | 2579.12 |
| Section Expenses (Group Responsibility) | 2406.24 | 1116.61 |
| Sub total | 61344.32 | 30849.11 |
| Fundraising expenses | ||
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| 0.00 | 0.00 | |
| Other fundraising costs | 0.00 | 0.00 |
| Sub total | 0.00 | 0.00 |
| Total Gross Expenditure Asset and investment purchases, etc. Total payments Net of receipts/(payments) Cash funds last year end Cash funds this year end |
||
| 30849.11 | ||
| 0.00 | ||
| 30849.11 | ||
| -24566.23 | 6006.89 | |
| 90219.56 | 84212.67 | |
| 65653.33 | 90219.56 |
Statement of assets and liabilities at the end of the year 31st March 2025 31st March 2024 UnrnAtrlct•d lund• Unr••trlct•d fund• Ca•h fund• Book curieni K¢owx 12100.30 14299.20 34W.•1 3J176.20 0.00 T¢x•I ¢Mh fund• %W219.68 Oth•r mon•t• Tax rJm a8••t• o.oo 00 3ub totsl oo Inv•stm•nt a8s•ts Inwtmnt prcwly. dfrtthi D.OQ 14u) lotw Non mon•tary •M•t• for ¢h•rlty'• vn u Land nd Molry v•hlo• 0.00 0.00 0.00 0,00 0.00 Sub ioi•l 00 Llabllltl BurBa Fund 0.00 22X.83 935.01 150.00 •3.40 1•0.01 B••¥orn & Explr GIp KII Othw lthbWiw• IC•mp•l 682.45 2429.13 sub totsl 1441,04 Contlng•nl Ilabllltlm •nd luturn obllgatlon• Th• •bov• r•c•iM• and wym•m• •G¢Lwrrt and •t•¢•rn•m of •••ffl• and li•bilrtiM w•r• •pprov•d by th• Trust••• on 1V May 2025 {th• d•t• of th• trust•• m••tlng th•t •pprov•d th• •ccount•) and s1gn•d on ih•lr b•h•ff by nalu Pdnl Nam• J1 Hill iAiiiwii