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2025-03-31-accounts

~O a YU scouts Longford

GROUP REPORT FOR 2024/2025

1st Stretford (Longford) Scout Group Registered Charity 521676

GROUP LEAD VOLUNTEER’S REPORT - NICK ANDERSON

This year has been one of real growth and development for Longford Scouts. From new sections to major progress at the Ranche, our journey continues to be driven by the commitment of our amazing volunteers. Every hour given makes a difference, and we are hugely grateful to all who contribute.

As of January 2025, our numbers have risen again to over 260 young people across all sections. Following the successful launch of our Saturday Scout Troop, we’ve continued to expand opportunities for families. At Easter 2024 we opened a new Tuesday Squirrels Drey, and from April 2025 we will pilot a second, giving even more 4–6 year olds the chance to join the adventure.

Our Explorer Young Leaders continue to be a real highlight — supporting younger sections with energy, ideas, and enthusiasm. Many then choose to stay on as adult volunteers, helping secure the future strength of the group.

HQ and the Ranche

A huge milestone this year was the major building project on the Ranche stores and shippon. We reroofed, insulated, and re-electrified the area, transforming it into safe, usable storage and activity rooms. This has finally allowed us to move all equipment and rooms into one consolidated space. The veranda and external works completed last year continue to provide a brilliant flexible outdoor area.

There is still much to do. In April 2025 we began work on ripping out and refurbishing the kitchen — the next big stage in creating facilities that match the needs of our growing group.

Fundraising and Support

This year saw a huge effort with our Cheshire Ring fundraiser , where members of the group walked 100 miles in just over 24 hours. The event raised significant funds to support the ongoing HQ works and showed the incredible determination of our volunteers and supporters.

We’ve also held several successful DIY days, but with over 450 parents in the group, more hands would make a huge difference. A couple of hours from everyone would transform what we can achieve. Every bit of help keeps our HQ improving and supports the best possible programme for our young people.

Governance and Thanks

Our Exec has now formally become a Trustee Board in line with Charity Commission requirements. We extend our thanks to Darren Hughes as Chair and Rob Partridge as Treasurer. This year also marks the retirement of Sandie Pitt as Group Secretary. Sandie has been an incredible support for so many years, and we thank her sincerely for her dedication and service.

Summary

Looking back, the progress we’ve made with new sections, fundraising, and HQ development is remarkable. Looking forward, our priorities remain clear: completing Ranche refurbishments, delivering the new kitchen, growing opportunities for young people, and ensuring our volunteer base is strong enough to deliver.

This is your Scout Group. Whether through helping at a meeting, lending DIY skills, fundraising, or driving the minibus, your support really does shape the future. Together, we can keep Longford Scouts thriving for the next generation.

CHAIR’S REPORT - DARREN HUGHES

The Group is a registered charity and was required by the Scout Association at the 2024 AGM to establish a Trustee Board. The Trustees of the Scout Group are responsible for ensuring that the Group meets requirements of the Charities Commission and the Scout Associations’ policy, organisation and rules. Thanks to both Mary Lomax and Nick Anderson for their support which ensured a smooth transition from the Executive Committee and to the former Executive Committee members for their time and commitment to the Group.

In total are 9 members of the Trustee Board, which includes the Group Lead Volunteer and Treasurer. Since the inception of the Trustee Board the Trustees have focused on the areas of fundraising, stakeholder engagement and redevelopment of the Group Headquarters.

Significant progress has been made in connection with the Ranche stores and shippon, providing great facilities for our ever expanding membership. Discussions are ongoing with Trafford Borough Council to secure a long term commitment to further space adjacent to the Shippon building. In addition, with Trustee support, the Group is seeking to take advantage of grant funding for the installation of solar panels to assist in providing future energy security for the Group.

Successful fundraising activities such as the Cheshire Ring, plant sales and Bonfire night fireworks fund both the activities our members undertake but also the improvements of the Group’s facilities. I would like to thank all our parents and carers who have contributed during the course of the year. These activities are crucial to the continuing success of the Group and I would invite all parents and carers to explore how they can help the Group.

The creation of the Squirrels, the first in Stretford District, is another great example of how our Group continues to expand offering Scouting to all. I am also pleased to see the development of our Saturday group. None of this would be possible without the fantastic support of our Leaders and Volunteers. On behalf of the Trustees I would like to thank the team led by Nick Anderson for their time and commitment to the Group.

My final thanks go to our Group Secretary, Sandie Pitt, for her support and commitment to the Group over the many years of her service, which has been greatly appreciated by all involved.

TREASURER’S REPORT - ROB PARTRIDGE

Fundraising and Donations

A huge thank you to the organisers of all the fundraising events and to all those who supported the events with attendance, purchases and donations.

Ranche Renovations

There was an outlay £105,000 to our main contractor for replacing much of the roofing, and renovating the store rooms and bouldering rooms

£17,000 was spent on related work including electricals, new doors and windows and heating

This expense was paid for through fundraising and use of excess reserves from previous years. AS the reserves are now depleted to just cover emergency reserve costs all new future renovation work will need to be costed and fund-raised in advance, an approach which working already with further development work in the 25/2 year

Although a large expense the renovations of 24/25 have taken the group large leaps forward by making the whole building watertight with new roofing and completing the core renovation work for most of the rooms off the courtyard.

Membership and subs

Equipment and Training

End of Year Balances

FINANCIAL SUMMARY

FINANCIAL SUMMARY
2024-2025 2023-2024
Income
Admin 2,996.41 940.00
Donation 53,055.92 16,087.50
Events 14,335.27 14,716.46
Events - Beavers 4,153.65 4,020.93
Events - Beavers (Saturday) 703.00 4.75
Events - Cubs 3,086.34 2,720.12
Events - Cubs (Saturday) 883.44 8,756.62
Events - Explorers 4,813.86 1,724.34
Events - Scouts 8,260.00 18,479.43
Events - Scouts (Saturday) 773.00 793.38
Events - Squirrels 55.00 0.00
Fundraising 23,566.19 12,475.27
Gift Aid 12,208.73 7,847.04
Meetings 0.00 56.70
Membership Fees 50,506.24 41,619.46
Expense
Activity Equipment 3,072.25 1,386.00
Admin 4,482.71 1,775.07
Badges 2,157.77 0.00
Events 13,891.49 12,000.00
Events - Beavers 4,153.65 4,020.93
Events - Beavers (Saturday) 582.76 4.75
Events - Cubs 3,474.94 2,381.66
Events - Cubs (Saturday) 863.76 8,756.62
Events - Explorers 4,969.49 1,326.81
Events - Scouts 8,355.16 21,195.89
Events - Scouts (Saturday) 711.49 793.38
Events - Squirrels 55.00 0.00
Fundraising 3,992.53 5,052.26
HQ Run Costs 1,313.69 2,247.42
Insurance 1,503.40 1,469.35
Leader Uniform/Clothing 486.57 715.62
Meetings 456.04 2,769.08
Meetings - Beavers 140.73 615.30
Meetings - Beavers (Saturday) 6.77 379.98
Meetings - Cubs 100.44 1,229.91
Meetings - Cubs (Saturday) 229.06 -2,047.86
Meetings - Explorers 160.57 2,216.74
Meetings - Scouts 108.17 881.04
Meetings - Scouts (Saturday) 253.75 2,022.62
Meetings - Squirrels 48.27 0.00
Membership Costs 15,697.20 16,069.00
Minibus - Maintain & Insure 3,407.95 2,802.83
Neckers 483.10 0.00
Rent 1.00 225.00
Training 204.69 2,254.04
Training (Advanced) 312.55 0.00
Training (Young Leaders) 350.00 0.00
Utilities 5,505.66 2,512.49
Venue Maintenance 809.84 1,408.75
Venue Ranche Renovation 125,721.49 31,478.41
Account balances
Intermediary - PayPal 75.00 257.72
Expense Account 1,815.51 0.00
Sections - Co-op Bank Account 3,007.53 3,238.78
Sections - Cash 95.20 351.22
Group - Lloyds Account 32,571.91 65,307.25
Group - Cash 2,428.74 2,502.22
Group - Natwest 361.39 361.39
Sections - Co-op Bank SAVINGS 2,996.41 0.00
Summary
Account balance brought forward 72,018.58 69,719.67
Total income 179,397.05 130,242.00
Total expenditure 208,063.94 127,943.09
Net income -28,666.89 2,298.91
Account balance carried forward 43,351.69 72,018.58

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||||||| |---|---|---|---|---|---| |Charity Name|521676| |1st Stretford Longford Scounts|521676| |Receipts and payments accounts|CC16a| |For the period|4/1/2023|3/31/2024| |To| |from| |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| |Accounting|0.00|-|-|-|940.00| |Donation|53,055.92|-|-|53,056|16,087.50| |Events|14,335.27|-|-|14,335|14,716.46| |Events - Beavers|4,153.65|-|-|4,154|4,020.93| |Events - Beavers (Saturday)|703.00|703|4.75| |Events - Cubs|3,086.34|3,086|2,720.12| |Events - Cubs (Saturday)|883.44|-|-|883|8,756.62| |Events - Explorers|4,813.86|-|-|4,814|1,724.34| |Events - Scouts|8,260.00|-|-|8,260|18,479.43| |Events - Scouts (Saturday)|773.00|-|-|773|793.38| |Events - Squirrels|55.00|-|-|55|0.00| |Fundraising|23,566.19|-|-|23,566|12,475.27| |Gift Aid|12,208.73|-|-|12,209|7,847.04| |Meetings|0.00|-|-|-|56.70| |Membership Fees|50,506.24|50,506|41,619.46| |176,401|-|-|176,401|130,242|

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Sub total (Gross income for AR)

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|||||||| |---|---|---|---|---|---|---| |`| |A2 Asset and investment sales,|-|-|-|-| |(see table).| |-|-|-|-|-| |-|-|-|-|-| |Sub total| |Co) Ce)|176,401|-|Cd LS|-|176,401|130,242|

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Total receipts

Total receipts
A3 Payments - - - - -
Accounting 0.00 - - - 940.00
Activity Equipment 3,072.25 - - 3,072 1,386.00
Admin 1,486.30 - - 1,486 835.07
Badges 2,157.77 - - 2,158 0.00
Events 13,891.49 13,891 12,000.00
Events - Beavers 4,153.65 4,154 4,020.93
Events - Beavers (Saturday) 582.76 - - 583 4.75
Events - Cubs 3,474.94 - - 3,475 2,381.66
Events - Cubs (Saturday) 901.96 - - 902 8,756.62
Events - Explorers 4,969.49 - - 4,969 1,326.81
Events - Scouts 8,355.16 - - 8,355 18,479.43
Events - Scouts (Saturday) 673.29 - - 673 793.38
Events - Squirrels 55.00 - - 55 0.00
Fundraising 3,992.53 - - 3,993 5,052.26
HQ Run Costs 1,427.69 1,428 2,247.42
Insurance 1,503.40 - - 1,503 1,469.35
Leader Uniform/Clothing 486.57 - - 487 715.62
Meetings 456.04 - - 456 2,769.08
Meetings - Beavers 140.73 - - 141 615.30
Meetings - Beavers (Saturday) 6.77 - - 7 379.98
Meetings - Cubs 100.44 - - 100 1,229.91
Meetings - Cubs (Saturday) 229.06 - - 229 -2,047.86
Meetings - Explorers 25.45 25 2,216.74
Meetings - Scouts 108.17 - - 108 3,597.50
Meetings - Scouts (Saturday) 253.75 - - 254 2,022.62
Meetings - Squirrels 48.27 - - 48 0.00
Membership Costs 15,697.20 - - 15,697 16,069.00
Minibus - Maintain & Insure 3,407.95 - - 3,408 2,802.83
Neckers 483.10 - - 483 0.00
Rent 1.00 1 225.00
Training 204.69 205 2,254.04
Training (Advanced) 312.55 313 0.00
Training (Young Leaders) 350.00 350 0.00
Utilities 5,505.66 5,506 2,512.49
Venue Maintenance 809.84 810 1,408.75
Venue Ranche Renovation 125,607.49 125,607 31,478.41
204,932 - - 204,932 127,943

Sub total

A4 Asset and investment
purchases,(see table) - - - -
- - - -
- - - - -
Sub total
**Total payments ** 204,932 - - 204,932 127,943
**Net of receipts/(payments) ** - 28,532 - - - 28,532 2,299
A5 Transfers between funds - - - - -
A6 Cash funds last year end 69719.66 - - 69,720 -
**Cash funds this year end ** 41,188 - - 41,188 2,299
Section B Statement of Details
Categories
Intermediary- PayPInIntermediary- PayP
B1 Cash funds
Expense Account ExExpense Account
Group- Co-opBanGGroup- Co-opBank
Sections - Cash
SeSections - Cash
Group- Lloyds AccGGroup- Lloyds Acco
Group- Cash
GGroup- Cash
Group- Natwest
GGroup- Natwest
Sections - Co-opB SeSections - Co-opBa
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
Details
B5 Liabilities
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
to nearest £
to nearest £
a
75.00
-
1,815.51
-

3,007.53
95.20
u
32,571.91
2,428.74
496.51
n
2,996.41
43,487
-
Agreement Error
OK
to nearest £
to nearest £
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Cost (optional)
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Print Name
Robert Partridge
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
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OK
to nearest £
Endowment
funds
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(optional)
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(optional)
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When due
(optional)
Date of
approval
Robert Partridge 1/25/2026

nc ances 20242025 2023-2024 Incomt Accounting Donation Evcnts Ev¢nts- Beavers Ev¢nts- BeaveTS (Saturday) Events- Cllbs Events- Cubs (Satyrday) Events- ExploT¢rs Ev¢nts- Scouls Ev¢nts- Seouls (Saturday) Events- Squirrels Ft￿draISjn8 Gift Aid Meetin8S Membersbip Fees 940.00 16,087.iO 14,716.46 4,020.93 4.75 2,720.12 8,756.62 .724.34 18,479.43 793.38 53,055.92 14.335.27 4.153.65 703.00 3,086.34 883.44 4,813.86 8260. 773. 55.00 23.566.19 11208.73 11475.27 7,847.04 56.70 41,619.46 50,506.24 ExpeDse Accouuting Activity Equipment A(Imin Badges Evcnts Events- Beavers Events - Beavers (Satllrday) EveTLts- Cubs Ev¥Thls- Cubs (S&turday) Events- Explorers Events- Scouts Events - Scouts (Saturday) Events- Squirrels Fundraising HQ Run Costs 940. 1,386. 835.07 3.072.25 1.486.30 2,157.77 13,891.49 4,153.65 582.76 3.474.94 J1.96 4,969.49 8J55.16 673.29 55.00 3.992.i3 ,427.69 1,503.40 486.57 456.04 140.73 6.77 IIK).44 229.06 25.45 108.17 253.75 48.27 15.697.20 3,407.95 3.10 12,000.00 4,020.93 4.75 2.381.66 8,756.62 1.326.81 18,479.43 793.38 5.052.26 1247.42 1,469.35 715.62 1769.08 615.30 379.98 1,229.91 -2.047.86 2216.74 3,597.50 2,022.62 Insurance Lea<kr UnifornVClotbiD8 Meetings Meetingg- Beavers M¢etings- Beavers (sat￿daY) Meetings- Cubs Meetings- Cubs (Saturday) Meetings- Explorers Meetings- Scouts Meetings - Scouts (Saturday) Meetings- Squirrels Membership Costs Minibus . Maitltsin & Insure Neck¢Ts Rent Training Traitting (Advanced) Trailling (Youllg L¢aders) utilities Venuc Maiutenan Venue Ranche Renovation 16,069.00 1802.83 22i.(K) 2.2i4.04 0.00 204.69 312.55 350.00 5,505.66 809.84 12i.607.49 1512.49 1,408.75 31,478.41 2 1/1 ILG FCOA M Q-crl Sn I f PJ

CHARITY COMMISSIO FOR ENGLAND AND WALE Independent examinerfs report on the accounts Section A Independent Examiner's R2eport rt to the trusteesl members of Chanty Name 1° Stretford {Longfordl Scouts On accounts for the year ended 3110312025 Charity no lif any) 521676 Set out on pages CC16A{PAGES 1-31 Iremettthr lo Indvde Ihe pape nutttht5 Df athjrtioval sheelsl I ￿F)ort to the trustees on my examination of the accounts of the above chantyllhe T￿￿r} for the year ended 30 10312021. Responsibilities and basis of report the tharity trustees ofthe Trus( you are responsible for the preparats'on of the ￿)UnIS in accordan￿ with the requirements of the Chanties Acl 2011 llhe Acri. I report in respect of my examination of the Tnjsys accounts carTied out under sethon 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Dire(lions given by the Charity Commission under sectron 14515llbl of the Act. I have completed my examination. I confirm that no material matters have ¢x)me to my attention (other than that disdosed below") in conneetion V￿th the examination which gives me cause to believe that in, any material respecL • acu)unting records were not kept in a¢)))rdance bwth seetion 130 of the Act or . Ihe a(￿untS do not a￿)rd with the ac£ounts"ng records Inde￿ndent examinor's tatoment I have no COn￿mS and have come across no other matters in connecb.on wth the examination to whic* attention should be drawn in order to enable a proper understarKling of the ar￿)UnIS o be reached. . Please delefe rhe words in Ihe brackets rfthey do not apply. Signed: Date-. 1114 Name: ROBERT MARSH Relevant professional qualificationls) or body (rf any}: CCA Address: 37 Wellcroft Gardens Lymm A130LU SeGtion Dis¢lo5ure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity actA)unts". directions and guidan￿ for examiners}. Give here brief details of any items that the examiner wishes to disclose.