OpenCharities

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2022-07-31-accounts

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Summary
ofthe main
achievements
ofthe charity
during the year
The Scout Group has seen a reduced,
but still significant
number of scouting
awards
given to members
of all sections
during the year. The programme
(for ages 6-25)was adapted
be virtual due to the pandemic
and subsequent
restrictions.
to
The Leaders have worked tremendously
hard to provide weekly
activities for the young
people
in our group,
including
zoom
sessions and home delivery
of activity packs. These new
programme
ideas have been well-supported
in a lot ofareas
and
have allowed
us to maintain
a good percentage
ofour
membership.
Although
we have suffered some loss in numbers,
there are plans
in place for recovery.
TAR
2'" Leyland
policy on reserves
is to hold sufficient resources to
Brief statement
charity's
policy
ofthe
on reserves
continue the charitable
activities ofthe Scout Group should
income and fundraising
activities
fall short.
The District Executive Committee
considers that the Scout District should
also hold a sum enabling
timely payment
of headquarters
membership
fees and fulfilment
of liabilities to third parties
in the
event ofScout Group Closures
within the District jurisdiction.
The Group held reserves of approximately
f1200against this
at year end. The reserves increased
more than usual due to
limited
activities as a result ofPandemic
induced 'Social
Distancing'
although
this will be offset by a temporary
reduction
in District membership
fees introduced
to help protect
the finances of individual
Scout Grou s
Details ofany funds materially
in deficit
none
Further financial review details (Optional
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the charity's
principal
The Scout Groups principal
source offinance is a membership
fee for those members
ofthe Scout Association
within the Group
and under the age of 14years. We don't charge for our young leaders
aged 14-18.
sources offunds
(including
any fundraising);

Membership Fees 221,076.38 Activities/Camps F40,869.94
Fundraising Uniforms
8 Badges
E1,829.52
Donations 8 grants E3,803.95 Leader training E1,227.83
Gift aid F6,387.77 Garments F1,434.95
Event Fees 819,553.74 Camping
Equipment
F1,893.48
Hire of hall F2,442.21 Activity Equipment F1,293.25
Garments E1,303.22 Building
Maintenance
P5,150.50
Utilities F2,923.80
Hut insurance 2574.96
OSM System F1,108.90
Capitation 88,237.68
Misc. Costs F39.67
TOTAL receipts R54,567.27
Receipts less Payments -F12,017.21
Starting balance 215,869.80
Balance at year end R3,852.59
TOTAL payments payments R66,584.48 R66,584.48
Accounts drawn up by
Matthew Haydon