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2025-12-31-accounts

DANE VALLEY SCOUT GROUP

Trustees’ Annual Report

For the year ended 31 December 2025

Reference and Administrative Details

Charity name Dane Valley Scout Group
Charity number 515681 (England and Wales)
Principal address Dane Valley Scout Headquarters, Rope Walk, Congleton,
Cheshire, CW12 1HN
Period covered 1 January 2025 to 31 December 2025

Trustees during the period:

Name Role Notes
Geoff Smith Chair
Benjamin Plant Treasurer
Michelle Marie Borg-Heffernan Trustee
Jennifer Louise Williams Trustee
Andrew Brown Trustee
Debra Marshall Trustee
Paul Green Trustee Appointed 08 May 2025
Garreth Davey Trustee Appointed 08 May 2025
Mrs M Dutton Trustee Resigned 9 January 2025
Mr J Mitcheson Trustee Resigned 21 April 2025

Objectives and Activities

Dane Valley Scout Group exists to help young people achieve their full potential as individuals, citizens and members of their local, national and international communities. The Group is open to all young people aged 4 and above who are willing to make the Scout Law and Promise.

The charity provides Scouting programmes across four sections:

Activities include weekly section meetings, outdoor pursuits, camps, and residential experiences. The Group also maintains its headquarters building at Rope Walk, Congleton, which supports the delivery of all activities.

The trustees confirm they have had due regard to the Charity Commission’s guidance on public benefit in deciding what activities the charity undertakes and confirm compliance with their duty under section 4 of the Charities Act 2006.

Achievements and Performance

2025 was a productive year for the Group. Membership remained strong across all four sections, and the Squirrels section for the youngest members continued to develop successfully.

Cubs and Scouts both undertook residential camps and a range of outdoor activities during the year. All sections delivered varied, engaging programmes throughout 2025.

Significant progress was made on improving the Group’s 40-year-old headquarters: the central heating system and associated pipework installation was completed, and further redecoration of key rooms was carried out.

The Group is entirely dependent on the contribution of volunteers — adult leaders, section assistants, trustees and helpers who give their time freely. The trustees record their sincere thanks to all volunteers for their continued dedication.

Financial Review

Total receipts for the year were £52,689, including membership subscriptions, camp fees, donations, Gift Aid receipts and bank interest. Total payments were £55,413, resulting in a net deficit of £2,724 for the year.

The Group’s principal sources of income were section subscriptions (£14,551), camp income (£12,778), Gift Aid and donations (£21,048), and bank interest (£1,848). The main areas of expenditure were building repairs and renewals (£20,866), Scout Association subscriptions (£5,620), camp expenditure (£14,577), and utilities and insurance (£6,977).

Cash funds at 31 December 2025 were £131,628, held across multiple section and group bank accounts.

The trustees' policy is to maintain reserves equivalent to one year's expenditure, to ensure the Group can continue its activities in the event of an unexpected shortfall in income. The trustees consider an appropriate level of reserves to be £55,413, equivalent to total expenditure in 2025. At 31 December 2025, the Group held cash funds of £131,628, which exceeds this target. The trustees will keep the level of reserves under review and consider how any surplus above the target level might be applied to further the Group's charitable purposes.

No funds are held by any trustee in a custodian capacity on behalf of the charity.

Structure, Governance and Management

Dane Valley Scout Group is an unincorporated association operating under the Policy, Organisation and Rules of the Scout Association, which forms its governing document.

Trustees are appointed and approved at the annual meeting of the Group Scout Council. The trustee body includes elected, nominated and co-opted members and representatives from each section. Trustees meet quarterly.

Declaration

The trustees declare that they have approved this Trustees’ Annual Report.

Signature: Signature: Full name: Full name: Position: Position: Date: Date:

Charity Name No (if any) Dane Valley Scout Group 515681 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 01/01/2025 31/12/2025

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

A1 Receipts nresrce
funds
to the nearest
£
esrce
funds
to the nearest £
nowmen
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Group- Donations andgifts 355 - - 355 2,555
Group- Gift aid 9,792 - - 9,792 -
Group- Grants - - - - 500
Group- Rental income 10,901 - - 10,901 14,273
Beavers - Membershipfees 3,246 - - 3,246 2,885
Beavers - Groupand section activities 1,581 - - 1,581 708
Beavers - Other income 86 - - 86 99
Cubs - Membershipfees 5,297 - - 5,297 4,487
Cubs - Groupand section activities 280 - - 280 194
Cubs - Campincome 6,065 - - 6,065 5,750
Scouts - Membershipfees 4,594 - - 4,594 5,270
Scouts - Groupand section activities 517 - - 517 956
Scouts - Campincome 6,713 - - 6,713 3,540
Scouts - Admissions - - - - 30
Squirrels - Membershipfees 1,414 - - 1,414 1,267
Interest receivable 1,848 - - 1,848 2,081
Sub total(Gross income for
AR)
52,689 - - 52,689 44,595
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
**Total receipts ** 52,689 - - 52,689 44,595

A3 Payments

A3 Payments
Group - Subscriptions paid to HQ County
& District
5,620 - - 5,620 4,689
Group- Insurance 2,093 - - 2,093 2,129
Group- Light, heat and water 4,049 - - 4,049 4,594
Group- Telephone 835 - - 835 856
Group- Repairs and renewals 20,866 - - 20,866 7,221
Group- Vehicle and transport costs 165 - - 165 237
Group- Groupand section activities 250 - - 250 282
Group- Sundries 227 - - 227 3,453
Group- Campexpenditure 6,148 - - 6,148 2,085
Group- Independent Examiner fees 900 - - 900 588
Beavers - Groupand section activities 2,241 - - 2,241 1,059
Beavers - Feepayments - - - - 110
Beavers - Sundries 44 - - 44 104
Cubs - Groupand section activities 729 - - 729 995
Cubs - Campexpenditure 3,619 - - 3,619 5,056
Cubs - Equipment 497 - - 497 61
Cubs - Sundries 228 - - 228 398
Scouts - Groupand section activities 1,449 - - 1,449 1,940
Scouts - Campexpenditure 4,810 - - 4,810 2,849
Scouts - Equipment 182 - - 182 1,463
Scouts - Sundries 79 - - 79 -
Squirrels- Groupand section activities 310 - - 310 320
Squirrels- Sundries 72 - - 72 61
**Sub total ** 55,413 - - 55,413 40,550

CCXX R1 accounts (SS)

07/05/2026

1

A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 55,413 - - 55,413 40,550
Net of receipts/(payments) (2,724) - - (2,724) 4,045
A5 Transfers between funds - - - - -
A6 Cash funds last year end 134,352 - - 134,352 130,307
Cash funds this year end 131,628 - - 131,628 134,352

CCXX R2 accounts (SS)

07/05/2026

2

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Beavers Cash
Cubs Bank
Cubs Camp
Cubs Cash
Scouts Bank
Scouts Camp
Scouts Cash
Squirrels Unity
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Beavers Bank
Group Nationwide
Group Trust Savings
Details
Group Trust Current
Details
Freehold Land and Buildings
Plant & equipment
Fixtures and fittings
Computers
Motor Vehicles
Unrestricted
funds
to nearest £
7,152
6
12,448
11,146
128
16,120
32
65
1,989
13,049
17,232
52,261
131,628
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
275,000
8,354
8,476
695
11,500
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
Freehold Land and Buildings Unrestricted 275,000 275,000
Plant & equipment Unrestricted 8,354 4,373
Fixtures and fittings Unrestricted 8,476 4,453
Computers Unrestricted 695 42
Motor Vehicles Unrestricted 11,500 1,536
- -
- -
- -
- -

CCXX R3 accounts (SS)

07/05/2026

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Date of
Signature Print Name
approval
----- End of picture text -----

CCXX R4 accounts (SS)

07/05/2026

4

Charity Name No (if any) Dane Valley Scout Group 515681 Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 01/01/2025 31/12/2025

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

A1 Receipts nresrce
funds
to the nearest
£
esrce
funds
to the nearest £
nowmen
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Group- Donations andgifts 355 - - 355 2,555
Group- Gift aid 9,792 - - 9,792 -
Group- Grants - - - - 500
Group- Rental income 10,901 - - 10,901 14,273
Beavers - Membershipfees 3,246 - - 3,246 2,885
Beavers - Groupand section activities 1,581 - - 1,581 708
Beavers - Other income 86 - - 86 99
Cubs - Membershipfees 5,297 - - 5,297 4,487
Cubs - Groupand section activities 280 - - 280 194
Cubs - Campincome 6,065 - - 6,065 5,750
Scouts - Membershipfees 4,594 - - 4,594 5,270
Scouts - Groupand section activities 517 - - 517 956
Scouts - Campincome 6,713 - - 6,713 3,540
Scouts - Admissions - - - - 30
Squirrels - Membershipfees 1,414 - - 1,414 1,267
Interest receivable 1,848 - - 1,848 2,081
Sub total(Gross income for
AR)
52,689 - - 52,689 44,595
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
**Total receipts ** 52,689 - - 52,689 44,595

A3 Payments

A3 Payments
Group - Subscriptions paid to HQ County
& District
5,620 - - 5,620 4,689
Group- Insurance 2,093 - - 2,093 2,129
Group- Light, heat and water 4,049 - - 4,049 4,594
Group- Telephone 835 - - 835 856
Group- Repairs and renewals 20,866 - - 20,866 7,221
Group- Vehicle and transport costs 165 - - 165 237
Group- Groupand section activities 250 - - 250 282
Group- Sundries 227 - - 227 3,453
Group- Campexpenditure 6,148 - - 6,148 2,085
Group- Independent Examiner fees 900 - - 900 588
Beavers - Groupand section activities 2,241 - - 2,241 1,059
Beavers - Feepayments - - - - 110
Beavers - Sundries 44 - - 44 104
Cubs - Groupand section activities 729 - - 729 995
Cubs - Campexpenditure 3,619 - - 3,619 5,056
Cubs - Equipment 497 - - 497 61
Cubs - Sundries 228 - - 228 398
Scouts - Groupand section activities 1,449 - - 1,449 1,940
Scouts - Campexpenditure 4,810 - - 4,810 2,849
Scouts - Equipment 182 - - 182 1,463
Scouts - Sundries 79 - - 79 -
Squirrels- Groupand section activities 310 - - 310 320
Squirrels- Sundries 72 - - 72 61
**Sub total ** 55,413 - - 55,413 40,550

CCXX R1 accounts (SS)

07/05/2026

1

A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments 55,413 - - 55,413 40,550
Net of receipts/(payments) (2,724) - - (2,724) 4,045
A5 Transfers between funds - - - - -
A6 Cash funds last year end 134,352 - - 134,352 130,307
Cash funds this year end 131,628 - - 131,628 134,352

CCXX R2 accounts (SS)

07/05/2026

2

Section B Statement of assets and liabilities at the end of the period

Categories
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Beavers Cash
Cubs Bank
Cubs Camp
Cubs Cash
Scouts Bank
Scouts Camp
Scouts Cash
Squirrels Unity
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Beavers Bank
Group Nationwide
Group Trust Savings
Details
Group Trust Current
Details
Freehold Land and Buildings
Plant & equipment
Fixtures and fittings
Computers
Motor Vehicles
Unrestricted
funds
to nearest £
7,152
6
12,448
11,146
128
16,120
32
65
1,989
13,049
17,232
52,261
131,628
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
275,000
8,354
8,476
695
11,500
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
Freehold Land and Buildings Unrestricted 275,000 275,000
Plant & equipment Unrestricted 8,354 4,373
Fixtures and fittings Unrestricted 8,476 4,453
Computers Unrestricted 695 42
Motor Vehicles Unrestricted 11,500 1,536
- -
- -
- -
- -

CCXX R3 accounts (SS)

07/05/2026

3

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

----- Start of picture text -----
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Date of
Signature Print Name
approval
----- End of picture text -----

CCXX R4 accounts (SS)

07/05/2026

4