2021-02-28-accounts

~Recei ie
		28.02.21	29.02.20
Membership Subscriptions		4,614.00	8.733.00
Less: paid to District		2,082.80	2,892.50
		2,531.20	5,840.50
Hire of Den/Broome	Island	306.00	245.55
		I
Bank Interest		165.23	117.21
Gift Aid		568.62	430.03
Fundraising ( gross)	-Gala		1,956.85
	Other	164.74	698.80
Grant/donation		290.00	350.00
Rent Received —Powergen		100.00	100.00
Group Camp/trip money		791.00	2,220.00
Section Camps			1,269.00
Section Activiies			578.15
20/21 Camps			1,100.00
I egacy David Siddons		30,000.00
HSBC re Complaint		75.00
Covid Grant Leicester CC		1,536.00
Oadby &Wigston BCRe Covid		10,165.00
Total Receipts for the Period		46,692.79	14,906.09

Payment
Premises	Water Rates		282.82	305.05
	Light 8 Heat		591.00	609.61
	Insurance		1,758.71	1,685.43
	Repairs 8 Renewals		188.41	1,002.95
			2,820.94	3,603.04
Fundraising Expenses -		Gala		219.54
		Other	4.80	526.41
Cost ofActivities			183.49	1,837.31
Purchase	ofBadges etc		155.30	724.44
Group Camp				912.88
Cubs 20/21 Camp Refunds			1,100.00	1,415.00
Purchase	of On-line Manager		85.24	70.50
Covid expenses .			1529;82
Purchase	ofTents/trailer			1,460.00
Purchase	of Equipment		208.52	323.00
Sundries				39.30
Gifts and	Donations			25.00
Stationery			31.54	35.94
Total Payments for the		Period	6,119.65	11,192.36

	Recei ts and Pa ments Account Summa
		28.02.21	29.02.20
	Total Receipts for the Period	46,692.79	14,906.09
	Total Payments for the Period	6,119.65	11,192.36
	Net Receipts for the Period	40,573.14	3,713.73
.	Cash and Bank brought forward	28,581.41	24,867.68
	Total Funds	69,154.55	'28,581.41
	Registered Charity No. 521745

Objectives and Act	ivities
	SORP reference
Summary ofthe purposes		To provide		young	people aged 6-17 to
ofthe charity as set out		develop	skills for		life. All delivered	by
in its governing		volunteers.
document
Summary ofthe main activities in relation to	Para 1.17and 1.19	Provision		of Scouting
those purposes for the
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming	Para 1.18	Yes they	have
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit

			Para 1.38
Policy on	grant making
			Para 1.38
Policy on	social
investment		including
program	related
investment
			Para 1.38
Contribution		made by
volunteers

Achievements and	Performan	ce
	SORP reference
		Skills for life
Summary ofthe main achievements ofthe	Para 1.20	Well being
charity, identifying the
difference the charity's		Citizenship
work has made to the
circumstances of its		All resulting	from practical	skills,
beneficiaries and any		outdoor skills and creativity
wider benefits to society
as a whole.

Achievements against	Para 1.41
objectives set
Performance of
fundraising activities	Para 1.41
against objectives set
Investment performance against objectives	Para 1.41
Other

Financial Review	Financial Review
Review ofthe charity's		Para 1.21
financial position at	the
end ofthe period
Statement explaining	the		Savings	in investment	account	for
policy for holding			future repairs and improvements			to
reserves stating why	they		building.
are held
AmOunt Of reSerVeS	held	Para 1.22	K65,572
Reasons for holding	zero	Para 1.22	n/a
reserves
Details of fund materially		Para 1.24	n/a
in deficit
Explanation of any		Para 1.23	No concerns
uncertainties about	the
charity continuing as a
going concern

You may c	hoo	se to i	nclude	further stat	ements where r	ements where r	elevant about:
					The principal		source offunds	is
The charity's principal sources offunds				Para 1.47	monthly	subscriptions
(including	any
fundraising)
Investment objectives	policy and including any			Para 1.46
social investment policy
adopted
A description		ofthe		Para 1.46
principal risks		facing	the
charity
Other

Structure, Governa	Structure, Governa	nce and	Management
Description of charity's
trusts:
Type of governing		Para 1.25	Scout Constitution
document
(trust deed, royal
charter)
How is the charity		Para 1.25	In-line with scout association
constituted?			regulations
(e.g unincorporated association, CIO)
Trustee selection		Para 1.25	Elected members
methods including	details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees

Policies and adopted for	procedures the induction	procedures the induction	Para 1.51
and training	of	trustees
The charity's organisational		structure	Para 1.51
and any wider		network
with which the		charity
works
Relationship	with any		Para 1.51
related parties
Other

Charity's	principal	22 Thorpe Drive
address		Wigston
		Leicester
		LE18 1LE

ame	s ofthe charity	trustees	who man	age the charity
	Trustee name	Office (if	any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if an )
	Craig Burton	Trustee
	Simon Pilsworth	Group Scout
		Leader
	Jackie Sylvester	Treasurer
	Elaine Foster	Chairperson
	Stuart Hughes	Scout Leader
	Karen Wilkinson	Assistant	SL
	Caroline Burton	Assistant	SL
	Elena Ralph	Assistant	cub
		scout leader
	Steven Davis	Assistant	Beaver
		Leader
10	Ann Wright	Cub Scout Leader
	Ellen Smith	Trustee
12
13
14
15
16
17
18
19
20