2022-02-28-accounts - 28th/61st Wigston Scout Group

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Trustees’ Annual Report for the period

From 1[st] March 2022 to 28[th] February 2022 Charity name:28[th] /61[st] Wigston Scout Group

Charity registration number: 521745

Objectives and Activities

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SORP reference
Summary of the purposes Para 1.17 To provide young people aged 6-17 to
of the charity as set out develop skills for life. All delivered by
in its governing volunteers.
document
Summary of the main Para 1.17 and Provision of Scouting
1.19
activities in relation to
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
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference 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

Other

Achievements and Performance

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SORP reference
Skills for life
Summary of the main
Para 1.20
achievements of the 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.
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Additional information (optional)

You may choose to include further statements where relevant about:

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

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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22 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 £81,690
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
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Additional information (optional)

You may choose to include further statements where relevant about:

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The principal source of funds is
The charity’s principal monthly subscriptions
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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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
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Additional information (optional)

You may choose to include further statements where relevant about:

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Policies and procedures
adopted for 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
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Reference and Administrative details

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Charity name 28 [th] /61 [st] Wigston Scout Group
Other name the charity
uses
Registered charity 521745
number
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Charity’s principal 22 Thorpe Drive
address Wigston
Leicester
LE18 1LE
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for whole
Trustee name Office (if any) entitled to appoint trustee
year
(if any)
1 Craig Burton Trustee
Simon Pilsworth Group Scout
2
Leader
3 Jackie Sylvester Treasurer
4 Elaine Foster Chairperson
5 Ian Chapman Trustee
6 Ellen Smith Trustee
7 Caroline Burton Assistant SL
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Jacqueline Frances Sylvester

Position (eg Treasurer Secretary, Chair, etc)

Date 01/11/2022

28tj]I&ts1Vlg¥jOTr.5CQj&roup AcCounts.for.theJARnded 28th Fibruary 2022 Reoeipts 2LQ2.22 29.Q121 Membership Subscriplions Less.. paid lo District 5.659.00 2.967.70 2.691.30 4,614.00 2,082.80 2.531.20 Hire of DerbrOome Island 337.00 306.00 Bank Interest 118.19 165.23 Gift Aid 246.50 568.62 Fundraising ( gross) 367.33 164.74 Granudonalion 50.00 290.00 Rent Received - Powergen Group Campnrip money Legacy DavKI Siddons 100.00 100.00 791.00 30,000.00 HSBC re Complaint 75.00 Grants 4,225.42 1,536.00 Oadby & Wigslon BC Re cov1 20.336.21 10.165.00 Totsl Receipts for the Period 28.471.95 46.692.79 Registered Charity No. 521745 Ll)

2athi&tstWig%bD SGouLGroup AOQOUDr0[theJealeded2&llLF 2Q22 2.21 22.02.21 Premises Water Rates Light & Heat Insuran Repairs & Renewals 247.26 622.00 1,813.86 647.69 282.82 591.00 1.758.71 188.41 2.820.94 Fundraising Expenses Cost of ActNities 72.84 4.80 580.45 183.49 Purchase of Badges elc Cubs 20r21 Camp Refunds Purchase of On-line Manager Covid expenses 304.97 155.30 1.100.00 48.00 85.24 1,529.82 Purchase of Equipment Building Work Expenses 247.76 208.52 2,138.00 Training 49.00 Gifts and Donations 47.50 Postage & Stationery Bank Charges 85.74 31.54 10.80 Total Payments for the Pèriod 7,279.87 6.119.65 Registered Charity No. 521745

LgthL61st WigStoS¢0UtrQuP A¢couDtsSoLthe yeaEended 2athE£bruary 2Q22 Rec•JDdPayments AGcounLSummary 291121 Total Receipts for the Period Total Payments for the Period 28.471.95 46.692.79 7.279.87 6,119.65 Nel Reip1S for the Peritsj 21.192.08 40.573.14 Cash and Bank brought forward 69.154.55 28.581.41 Total Funds 90,346.63 69.154.55 Registered Charity No. 521745 LB)

28th161st Wig&lon Sroul Group aoQou for the y¢ar ended 28th FebDWy 2Q22 SGbedule of Closing Ca$lLat Bat 28.0122 29.02.2J TTeasure¢s Accounl 7.501.44 1.696.64 Enlerprise Account 589.91 589.84 Investment Scout AsSlatIon 81,690.49 65.572.37 Bank Current Account Cub Seth'on 180.24 796.49 Cash in Hand Group Sections 189.85 194.70 263.75 235.46 Total Funds 90.346.63 69.154.55 The Accounts sel out on pages 11 4 there approved by the Trustees on . and sed on their behaff by .. Registered Charity No. 521745

SCRUTINEb.R"S RI.'PORT TO Tiif. TRUSTI.'I.'S OF I'l Ir. 28"161st Wl(iSTON SCOUT tiROUP I reFxyn on ihe Accowits of the (iroup for the yearended 28 February 2022. In accoTdanc¢ wilh the dircctions ¥iven I havc s¢rulinised the records and the Ac¢()unis oul on pa&pes l 10 4. In my opinion ihe Accounts are in a0[dance with the records pnxluc¢d io me. LLL" Rl Is12Z LIIEuLINr DcxTb2 .

Declarations The trust•¢s declar that th•y havo approvod th• trust••s' report abo¥•. sIgn on behalf of the charity's trustws Signatur•(s Full namds) Po¥ition leg Se¢r•tary. Chalr. •t¢l JaCqLrne Frances Sylvester Treasurer Dat 01111r2022