| ~ | ~ | |||
|---|---|---|---|---|
| ~ ~ ~ |
||||
| 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 information) |
|||
| You may choose to include additional information, where relevant about: ~ 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 |