## **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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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 **----- Start of picture text -----**
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&ts1V￿lg¥jOTr.5CQj￿&roup AcCounts.for.theJA￿Rnded 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 Derb￿rOome 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 cov￿1 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 AOQOUD￿r0[theJeale￿ded2&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 WigSto￿S¢0Ut￿rQuP 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 Re￿ip1S 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 AsS￿latIon 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 s￿￿ed 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 a￿0[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 JaCqL￿rne Frances Sylvester Treasurer Dat* 01111r2022 28tj]I&ts1V￿lg¥jOTr.5CQj￿&roup AcCounts.for.theJA￿Rnded 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 Derb￿rOome 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 cov￿1 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 AOQOUD￿r0[theJeale￿ded2&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 WigSto￿S¢0Ut￿rQuP 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 Re￿ip1S 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 AsS￿latIon 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 s￿￿ed 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 a￿0[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 JaCqL￿rne Frances Sylvester Treasurer Dat* 01111r2022