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2024-03-31-accounts

Annual General Meeting Scouts 1st Upton-by-chester 22nd June 2024

1. Welcome

by Alan Wilding (District Lead Volunteer Acting Group Scout leader)

  1. Approval of last year's AGM minutes held 17[th] June 2023

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3. Appointments of Officers and Trustees

The following appointments are recommended by the Group Trustee Board

Appointment of Group Chair No nominations have been received and this role is currently vacant

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Members of the Board of Trustees:

Alan Wilding (Ex-Officio) Acting Group Lead Volunteer

Mike Stout Sean McNamee Robert Davies Jane Butcher John Hickson

– Term of 3 years – Term of 1 year – Term of 3 Years – Term of 2 Years – Term of 2 years

Independent Examiner of Accounts: Julie Bates

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4. Group’s Constitution

5. Note on the Group’s Financial Period

Currently Financial Year -> April 1[st] - March 31[st]

Sufficient time to close with independent review prior to June/July Scout Leaders Funday alignment with an AGM approval

Approval is requested to change the period to:

Future Financial Years -> February 1[st] - January 31[st] For Clarity the next Financial Year would be April 1[st] 2024 – January 31[st] 2025 Subsequent years will be February 1[st] – January

6. Annual Review

 Annual Statement of the Accounts – Ian James

 Community Centre use - John Hickson and Rob Davies

 Annual review of Scouting Activities – Section Leaders

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Annual Accounts Financial year 1 April 2023 to 31 March 2024

A mixture of activities for Beavers, Cubs and Scouts, with some equipment and maintenance purchases, funded by excellent venue hire income

INCOME

Scouting

Incoming payments for planned activities for young people, including membership Approximately £9,800

Hall Income

Main income is hall hiring, particularly to the NHS, who have multiple sessions throughout the period Approximately £18,200 Total c. £28,100

OUTGOING PAYMENTS

Scouting Payments for young people’s activities, membership and scout insurance. Approximately £12,900

Hall Payments Other costs, including utilities, building maintenance and cleaning Approximately £10,200 Total c. £23,100

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CASH FUNDS IN BANK ACCOUNT

Funds in account on: 31 March 2024 £14,292.64 (excludes emergency reserve at £10,000)

As a comparison, funds in account on: 31 March 2023 £9,298.92 (excludes emergency reserve at £10,000) So

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The Arkell Centre:

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Community Rentals 2023/24

Supports Scouting by providing 65% of retained income.

Community Rentals 2023/24

The Arkell Centre Maintenance & Improvements

Investment in the form of ongoing maintenance and improvements to the building and facilities of the Arkell centre is managed by the trustees with several projects completed and ongoing. Some projects have involved youth members.

Completed projects;

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Completed projects (Cont.);

Ongoing projects;

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Scouting Equipment Maintenance & Improvements

Equipment maintenance and improvements are responsibility of group quartermaster with input from group trustees. Scout involvement with the care and maintenance of the equipment they use is encouraged.

Activity Equipment;

 New pioneering poles to replace the old damaged ones with improvements to pole store.  Servicing all 28 of our nylon/polyester/polycotton tents and poles is nearly completed, with help and checking from our Scouts.

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Annual Review of Scouting activities 15 slides withheld from online submission

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Scouts 1st Upton-by-chester Presentation of Scouting Awards ,kP

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  1. Closing remarks Group Lead Volunteer

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1[st] Upton-by-Chester Scout Group

Group Treasurer Report, Annual Accounts 1[st] April 2023 to 31[st] March 2024

Ian James

This report includes details of income and outgoings for the 1[st] Upton-by-Chester Scout Group for the year from 1 April 2023 to 31 March 2024.

An income of £18,204.96 was received from hiring out the hall. Other incoming payments were membership subscriptions of £6,486.02 and income for activities of £3,362.89.

The outgoing membership fee to cover national, county, area and district subs was £3,737.50. The outgoing payments for activities for the Beavers, Cubs and Scouts totalled £6,236.10. Other outgoing payments included utilities costs (£4,981.68), insurance (£2,221.31), building maintenance and cleaning costs (£5,171.97) and materials and equipment (£145.08).

A breakdown of the accounts is shown in tables below.

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2023/2024 2022/2023
INCOME
Membership subscriptions £6,486.02 £6,663.18
Camp and activity income £3,362.89 £2,961.18
Accidental payment by hall hirer (refunded below) £0.00 £144.00
Utility refund £15.42 -
Donations £0.00 £10.00
Misc (donation for purchase of AED) £0.00 £1,869.00
Venue hire income £18,204.96 £18,679.96
Total £28,069.29 £30,327.32
COSTS OF SALES (DEDUCTED FROM INCOME)
Membership paid on (national, county, area, district) -£3,737.50 -£4,345.00
TOTAL RETAINED INCOME £24,331.79 £25,982.32
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PAYMENTS
AGM and trustee expenses £63.95 £27.50
Youth programme and activities £6,236.10 £6,145.85
Fundraising costs/ donations £0.00 £500.00
Building utilities £4,981.68 £4,506.68
Insurance £2,221.31 £2,413.31
Building maintenance (including cleaning costs) £5,171.97 £5,702.58
Materials and equipment (including repairs/renewals) £145.08 £5,964.86
COVID-19 costs £0.00 £0.00
Printing/copying and computer costs £495.98 £385.56
Asset and investment purchases £0.00 £0.00
Training costs £0.00 £100.00
Refunds (youth programme and activities) £22.00 £451.00
TOTAL PAYMENTS £19,338.07 £26,197.34
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SUMMARY OF FUNDS 2023/2024 2022/2023
Income received minus outgoing payments
(operating income) £4,993.72 -£215.02
Cash funds at previous year end £19,298.92 £19,514.01
TOTAL CASH FUNDS AT YEAR END £24,292.64 £19,298.92
STATEMENT OF ASSETS AND LIABILITIES 2023/2024 2022/2023
ASSETS
Land and buildings £482,281.80 £459,316.00
Scouting equipment, furniture, etc £62,266.00 £45,178.06
Total cash funds £24,292.64 £19,298.92
LIABILITIES
Accounts not yet paid £0.00 £0.00
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Contingent liabilities and future obligations- none.

The above income and payments details and statement of assets and liabilities were approved by the Trustees on 14[th] May 2024 and signed on their behalf by:

Position Name Signature
Acting Group Scout
Leader
Alan Wilding
Treasurer Ian James

LT100005 - Scrutineer's Report to the Trustees ljuly Scrutineer's Report to the Trustees of the I" Upton-by-chester Scout Council I report on the accounts of the GrouplDistrict for the year ended 31 March 2024. As the Group's/District's trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you. In accordance with the directions given in the Group'slDistrict's constitution. I have scrLrtinised the records and the accounts set out on page l. In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. Name.. luLie Bates. ACMA, CGMA Address: 21 Queensway Newton Chester CH2 IPF DateL I'january 2025