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2024-03-31-accounts

1[st] Wing Scout Group

Charity Number: 522380

Report of AGM Sunday 1[st] September 2024

Wing Scout Hut – The Lands, Wing, Bucks, LU7 0TF

Present: Chair – Sue Hogg,

Treasurer – Megan Conroy

GSL – Mark Watson

Trustees: Robert Bridgen, Matt Brentnall, Pete Wiggins,

Parents and Supporters of the young people in the movement.

Welcome note from Chair, thanking everyone for their continued support throughout the year.

RISK & INTERNAL CONTROL

Over the past 12 months The Trustee Board identified the past and current risks to the group as being identified to be:

There were sufficient funds in place to install and secure outdoor equipment, which has now been completed.

There is a noticeable focus on volunteering throughout all social youth run groups, and within a village environment the number of volunteers is degreasing, meaning the reduction of uptake of leaders.

Funds are placed to offset any maintenance required for all transport owned by the group. The minibus is low risk due to its age, however both trailers are required to receive maintenance this year coming.

The Purpose of Scouting

Exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society.

The Values of Scouting

As Scouts we are guided by these values:

All sections are actively engaged with Scouting values, and thrive taking part in challenges, activities and creativity. All young people are invited and encouraged to take part in the programme, especially where this may challenge themselves to develop outside of their own comforts.

Many outdoor events are run each year and there is a cross section of ages where they can all embrace the scouting values together.

Achievements and Performance

The Scout Group has reached 100 years, and embraced the year taking parts in many different events. As well as traditional camping there has also been trips to London and the Lake District. Community events were also created and well attended.

Finance Review

The Group Trustee Board regularly monitors the levels of bank balances, and the interest rates received to ensure the group obtains maximum value and income from its banking arrangements.

1ST WING SCOUT GROUP

YEAR ENDED 31 MARCH 2024

RECEIPTS
MEMBERSHIP SUBSCRIPTIONS
Subscriptions received
Less Capitation
DONATIONS/GRANTS
Donations
ACTIVITIES
Camps
Other
FUND RAISING
Fund Raising Direct, Xmas Post, Bag Packing
OTHER INCOME
Sales
Tax Refund for Gift Aid
Minibus hire
Other
TOTAL RECEIPTS FOR THE YEAR
Note 1
Note 2
Gift aid received for 20/21, 21/22 and 22/23
Note 3
Includes monies received for old minibus and
annonymous donation for minibus purchase and
hall improvements (seen in 24/25 accounts)
Includes overpayment of insurance for 23/24,
awaiting refund
£
PAYMENTS
SECTION EXPENSES
13,515.00
Beavers
Cubs
Scouts
Explorers
- 4,802.50
Activities
8,712.50
Badges
51,650.00 Note 1
PREMISES
Light and Heat
Water rates
Insurance
Cleaning and Maintenance
51,650.00
DONATIONS/GRANTS
6,851.00
ACTIVITIES
3,181.50
Camps
10,032.50
Other
1,606.02
572.00
7,995.23 Note 2
PURCHASE OF STOCK FOR RESALE
-
1,230.05
ADMIN EXPENSES
Establishment expenses
Leader uniforms and training
Minibus expenses
Telephone and broadband
Sundries and AGM
EQUIPMENT
MINIBUS PURCHASE
81,798.30
TOTAL PAYMENTS FOR THE YEAR
Income less expenses
£
1,420.14
2,333.28
2,570.86
706.52
2,571.20
777.22
10,379.22
1,388.69
271.00
2,669.65 Note 3
2,030.18
6,359.52
5,158.19
Mainly Zoom, Kahoot etc
5,158.19
879.80
- 21.06
59.99
1,149.51
429.80
907.02
2,525.26
840.00
26,141.99
55,656.31
-

1ST WING SCOUT GROUP

Scrutineer's Report to the Trustees

I report on the accounts of the Group for the year ended 31 March 2024

Respective responsibilities of Trustees and Scrutineer

As the Group's trustees you are responsible for the preparation of the accounts. It is my reponsibility to scrutinise the accounts and report to you.

Basis of Scrutineer's Statement

In accordance with the directions given in the Group's constitution, I have scrutinsed the records and the accounts attached.

Scrutineer's Statement

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.

Name Jelena John Address 30 Beargarden Road Banbury OX16 9PH

Date 12/31/2024