## 

## 

|~Recei ie||||
|---|---|---|---|
|||28.02.21|29.02.20|
|Membership<br>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<br>( gross)|-Gala||1,956.85|
||Other|164.74|698.80|
|Grant/donation||290.00|350.00|
|Rent Received<br>—Powergen||100.00|100.00|
|Group Camp/trip<br>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<br>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<br>.|||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<br>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<br>for the Period|6,119.65|11,192.36|
||Net Receipts for the Period|40,573.14|3,713.73|
|.|Cash and Bank brought<br>forward|28,581.41|24,867.68|
||Total Funds|69,154.55|'28,581.41|
||Registered<br>Charity No. 521745|||





## 

## 

## 





## 

## 

## 



# 

## 

|Objectives and Act|ivities||||||
|---|---|---|---|---|---|---|
||SORP reference||||||
|Summary<br>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<br>ofthe main<br>activities<br>in relation to|Para 1.17and<br>1.19|Provision||of Scouting|||
|those purposes<br>for the|||||||
|public benefit,<br>in|||||||
|particular,<br>the activities,|||||||
|projects or services|||||||
|identified<br>in the|||||||
|accounts.|||||||
|Statement<br>confirming|Para 1.18|Yes they|have||||
|whether<br>the trustees|||||||
|have had regard to the|||||||
|guidance<br>issued<br>by the|||||||
|Charity<br>Commission<br>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<br>and|Performan|ce|||
|---|---|---|---|---|
||SORP reference||||
|||Skills for life|||
|Summary<br>ofthe main<br>achievements<br>ofthe|Para 1.20|Well being|||
|charity,<br>identifying<br>the|||||
|difference the charity's||Citizenship|||
|work has made to the|||||
|circumstances<br>of its||All resulting|from practical|skills,|
|beneficiaries<br>and any||outdoor skills and creativity|||
|wider benefits to society|||||
|as a whole.|||||



|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>of||
|fundraising<br>activities|Para 1.41|
|against objectives set||
|Investment<br>performance<br>against objectives|Para 1.41|
|Other||





## 

|Financial<br>Review|Financial<br>Review||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|||||
|financial<br>position at|the||||||
|end ofthe period|||||||
|Statement<br>explaining|the||Savings|in investment|account|for|
|policy for holding|||future repairs and improvements|||to|
|reserves stating<br>why|they||building.||||
|are held|||||||
|AmOunt<br>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<br>of any||Para 1.23|No concerns||||
|uncertainties<br>about|the||||||
|charity continuing<br>as a|||||||
|going concern|||||||



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





## 

|Structure,<br>Governa|Structure,<br>Governa|nce<br>and|Management|
|---|---|---|---|
|Description<br>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<br>association,<br>CIO)||||
|Trustee selection||Para 1.25|Elected members|
|methods<br>including|details|||
|of any constitutional||||
|provisions e.g. election to||||
|post or name of any||||
|person or body entitled||||
|to appoint<br>one or more||||
|trustees||||



|Policies and <br>adopted<br>for|procedures<br> the induction|procedures<br> the induction|Para 1.51|
|---|---|---|---|
|and training|of|trustees||
|The charity's<br>organisational||structure|Para 1.51|
|and any wider||network||
|with which the||charity||
|works||||
|Relationship|with any||Para 1.51|
|related<br>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<br>whole year|Name of person (or body)<br>entitled to appoint trustee<br>(if an<br>)||
||Craig Burton|Trustee|||||
||Simon Pilsworth|Group Scout|||||
|||Leader|||||
||Jackie Sylvester|Treasurer|||||
||Elaine Foster|Chairperson|||||
||Stuart Hughes|Scout Leader|||||
||Karen Wilkinson|Assistant|SL||||
||Caroline<br>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|||||||





## 

## 

##