(HARITY Trustees, Annual Report for the period Eyll Sefllon A Reference and admifiistration detai15 Ch￿tY I )S &RouA-_ Other rbMne5 the tharlty Is kntr￿ bv rjFJn￿ElD Ch￿1v.$ wn(*l adthess -rh Posliodt Names ol the chaiiiy tiusiees who mintye the th¥ity Narne Ol pthon (N body) ontylled io •ppoint lThstet {if any) offlce Of D•i•s •(ted il Jbrf I CL hco 6Riis) A-S Ir IrFA /AAI tji 2> IcA-- ih/DffAAS 10 11 12 13 14 15 16 17 19 20 Name5 01 the trusite5 lor the Ihawily. il •ty Ilw euryle, iuslokn tnAiee5) D*$ •uod11 A•t lor T*h•l• y••r TAR 4oi¢h 2012 Seclion A Relefence and administration details (continued) Name5 aftd addiLSSI S ol Iid¥151J15 Type of ad¥15er Ilarne Addiess Name ol chief exetulive w narnes ol senior sloll membws lonal In1￿malIty1 Seclion 8 StfU(lure, governance and management lype ol go¥ern4ng document (eg trusi deed. con5titulion How Ihe ¢hailly Is consllfuled {eg tru51, è550clallon, companvl S￿or SSoc/hT/? Trustee Selection methods (e9 appolnled by. ele(ted bv) Addiiional goveinance lsyjes {OPilrNI Inl¢Ymatlon You may ¢h•trs* its include addilional Inloimation, where relevaThi, aboul. poliike5 and pr¢(edures adopted IN the Inducllon trèlnlng ol iiuslee5- . the thailly's organi5alional structuie and any widu netwo￿ Mth which Ihe chaiily ¥hNk&' relationship wilh any relaled partles- . Injsiees. conslderalbm ol rfsks and the Sysiem and woceduies lo ffl￿age thern. IAR Mar¢h 2Q12 Section C Oblectlves and acllvllles out in ils go¥wntn9 documeni <0 OF/--A--Q A fin oi= f4c.Ti v/ f/&- S fo Sco(JJ cO￿TI70L*￿- Summary ol IhÈ main è(li￿lIeS undoribken lor the public benefil In Idaiion to Iheso objccts (inilude wllhin this se(tboTh the 51aluioiy ￿e(￿ra110n Ihat Irusleo5 have d regard lo the guidance Issued by ihe Charity Commlsslon on publ1( beneliil 4LIc. A A&WA- RirAk-s&oo7/A/3, /frt YA irn lJ/*J*. 118SE/L *8hb&fA-￿rt1r, Addiiwal deièlh of oblecli¥es iiKI IctMkn"es lopllonèl Inlomialkn) You nwy ch•tss* to inchjde luiiher staiemenls, where felevanl, aboui.. poIIcy on 9ranlmakin9.' ' tdiry Fwamme ielated invesiment; ' c0nlrlb￿I￿ m￿e by vokmtetts. Section D Aihievemenls and peflormance Swnmary ol the man achievements ol the charily thJM9 the wr I￿￿ (Je•r fNJr ertr4 P5, Ss¢*6S Scou7S MAb Ir 3yn4M•r R Sh￿p. ￿￿TA￿AL> b TMA- bisTRlcf (li Y ComP*-rl Coft*PAw oKf 60 SuLrDfiY TAR March 2012 BibEI %liilf tpeDI ol the chèiily's policy on ieserbEs mfti•J-. / O /2 1* rogfJ, Ddails ol any lufids m*wially in deflcil Further finandal rewew details {oplional inlormation) You moy to iThclvde additional iThlomialion, where ￿le¥an1. about- the charity s piincip31 sources ol luThds {includiThg any fundra1￿ngI,- . how expenditure ha5 Supported the kev oL¥'eitNe5 01 the th4fty. . Investment F¥Jllcy and objectives in(ludlDg any ethical inve51menl poliiy adopted. Sedion F Other oplional informatiofi Se(tion G Declaration Tliè iiusieo. dfrildlL- Ilidl itriey IIovL' èppioved Ihe Irustees. iepoii abo¥e Si9ned on behall ol the tharily's tiuslees s19r￿uleIs) Fd namels) PoytM (eg 5e(ielalV. Chw'i. ett) IAR Ilaith ioii I" Kidsgrove Scout Group of Stoke on Trent. Public Benefit Reporting for the year ended 31° December 2024 Charftys Alm and Objertlves. To promote scouting in our local area giving serious consideration to the charity commission's general guidance on public benefit and in particular the development of young people in achieving their full potential as individuals: Physically, intellectually. socially and spiritually. Setting them up for life as responsible citizens and as members of their local, national and international communities. The charitys main activities. Kidsgrove scouts are part of the scouting association that looks after all scout groups in the UK. At Kidsgrove we help children and young adults develop skills including teamwork, initiative. leadership. communication and self- motivation. Scouts tske part in Kayakin& climbing, Abseilin& Archery, Rifle shootin&Camping, first aid, survival skills and commitment. Achievements and Perfomiance. The group has had a successful year with activities and camps. Leader numbers are still low and we are actively looking for new people to join as leaders or helpers. The new Section for children aged 4 to 6 yrs. old is continuing to be full. We continue to accept children that have Searning difficulties and physical disabilities. The number of children in each section continued to increase throughout the year. We had 88 children in total at the end of 2024. As a whole the group had 14 weekend camps at local venues, plus the scout and explorer sections had a week's summer camp at Sherratts Wood, Leigh. The beavers had 4 overnight camps and 3 day activities. 4 Explorers completed their practice hike for D of E gold. We attended the district rifle and archery competition. The group paraded on Remembrance Sunday. We had I bronze and 3 silver chief scout awards. We had trips to the fire station. museum and Bathpool Park. The explorers had ski lessons at Kidsgrove. The normal weekly meetings covering all our activities, archery, rifle shooting, climbing, badge work and first aid training. CHARITY Annual Accounts for the period FJNThFJQ Chaiity Name h IEtS&rtovK S¢orJf &Ro(JP Chanty No (Il anv) Section A statement of f inancial Activities RÈtommÈnded calegories by acliyity Oelails 01 Ilniesiiitted fvnth Ilestricted In(ome Endowment fvnds Toial this yeaT Total lasl year analysls Incoming resoucies (Note 3) Incomin9 resources Irom generated lunds F01 F02 F03 F04 F05 VoluTrtary income Aciivitles lor genLYatir fund5 501 501 3,9gR.77 3.1&1. 7 Investment iniome SOJ Oro3 Inioml thaiitab resour(es Irom e activities IS other Inrom5ng resour(e5 S05 3,519- 8 1 L61f .f 6 Tolol Incomthg re5•1wreJ $06 Resouries expended (Notes 4-8) Cosis of gefteratlThg luthds Cost5 of generating voluntary inioffle FundiaÈyng irading 10515 Investmenl managemenl 105ts 7￿3.19 S07 charitable artivities Ih,131.93 30.63S.33 fjo¥emance ￿$ts 7C.t93 38 other iesovrre5 ewnded To141￿5•￿￿(e% expel￿d s13 belore tr4ThSleK5 Grw tnfisfus between lund) sis Ilet Incofftlng/(out9•lng) reMw¢es belore othel rerognised 9oins/(Ios5es) other cecognised gains/{losses) Gains and105ses on Ne¥alu31ion ol fi'xed a5sels Ihe charity's own use Gain5 ènd105ses on inveslmenl asse15 S17 S18 et movemenllN Ivndj 519 ,613.13 37,)33, f 3 Totsl f¥fidi brougm forward )'3. 11916. T•lolrfvnds conledhrword sii CC17a Marih 1012 Vnre511ic¢ed esliicled Income lunds Endowment lund5 Toial last year Ihls year Fixed assets FOI F02 f03 F04 FOS TaTrglbl* asstts {N•le 9) boi ¢0.90 lnveslments (N•te 10) Bo) Tolal flxed •sstts loo,ooQ Currenl assets Stock and WQfk In piogress ws IA IL Deb1ty5 (Nol• 11) (Shori itmi) Invesimtnls •1 Cash ai bank •fid In 59.ISo.oq 3y.43A, y6 It97.sJ£.9£ Totslcvffrnntojsets 909 CredIto￿. amounls1•111•9 dvo wiihln year (Not* 12) 110 Ilet Iuffeftt ossets/(Ilobllltks) T•thlou•ts less Ilothiuei•s iii Creditors: •mouhis lalllng due aliti ofie yeai Piovlilons lo¢ Il•blllllos ch•r4•S IMot* 11) 01) Metoss•ts 915 0.01 Funds ol the charily ilnr*slr1ci￿ fundi 39,1¥•.09 B17 Ileitrliied Inc•me lunds {Mol• 13) IL IA Endowmenl funds (Nol• 13) ned by one 01 two iiustees on behalf Pall the truslees Signatufe Print name Dale ol approval w. fo CC17a Marth 2012 Note 1 Basis ol pfeparatio lsse(tlon shouldbe cofftpleted byoHthorflleJ 1.1 Basis of a￿oUnting These aicounts have been rrfepared ￿ Ihe basis ol histork cosl (eicept that inveslmen15 are shown at rnarkel value) In accoldan￿ wllh.. Accoijniing and R oiling by Charities- Statement ol Recomfflended Pfaclice (SORP 21105).. and with. Accounting siandards; FiTrancial Reporting Slandaids low Smallef Enteiw15e5 IFkSSE)-. aTrd with the Ihaiiiios Act or 61ve details ift this box ilo dillerent stsndomlhas been loM•wd. Tick as appropfiate.. 11 all relevant disi10Sures shown In the pack h￿e been given ihen ￿ease lick"Actwniing siandaids"; il dis(105vre5 com leled in these accounts have been restricted to Ihose required by the fRSSE, then please IS(k"Fina￿la1 Reporting Starndards loi Smai£r Enlpiwi5es ffRSSEI-. 11 no departures Ifom ihe chosen siandards have been made ihen deleie these words,. oiherwfr5e give deialls ol any thanges In the boxes. Theie has been no (hange to the occounilng policles (vahJatlon fvles ond methods of accounting) y'n¢e last year 61¥e detolls lft thls box olanymolertolchon9•S thot hav• been il no change5 have been made to ac¢ouniing pohdes then delele ihese wolds. 1.3 Changrf t• prevlous a¢counlS No changes have been made io accounis lor wevbous years 61ve detolls In rhls boxolonymorwlolchonge5 thothove been made. il no changes have been rnade io a(iouthS lor weviovs perlods ihen delete Ihese w(Kd C(17a Maith 1012 Section C Noles lo Ihe accounts (continued) Note 2 Accounting policies This 5tondordlist of o(courJlftftgpolicies hos been oppliedby ihe chorftyexcepi those deleied. where a dlffefent •r oddilionolpollry hos beeft odtrpted then thls Is detolledln ihe box below. INCOMIN6 RESOUfllES Recognltlon ol Incomlng resou￿*5 These are inrbjded In the Stalernent ol Flnanclal Actlvltles {SoFA) when.. the thaiity becomes entltled io ihe resourie5,' the tiuslees ale viilualby iertain they will reieive Ihe resources- and the monelary vahje can be measuFed with sulhcieni Feliably. Where incoming re50uices h￿e ielaled expefmliture las with luTrdraising or contiact income) the Incoming resou¥ces and related expendilure are ieporied gr055 In the SOFA. Granls and donations are (¥nly induded ￿ Ihe SOFA when Ihe charily has uncondillonol enlitlemeni to the ie50ur(e5. lTrioming iesoufces liom lax ie(lairns are included in ihe SOFA at the same time a5 ihe gilt to which Ihey iehie. Thls is ￿lY included kn ihe SOFA (Mice ihe relaled goods or seryices have been delivefed. l•comin9 resour(es with 14led expendlture Grants and donati•ns Tax rtdèlms on dofiatlon5 and glfts ConiracNal lftcom• Ind perfoNrtanc• ielated wants 61fts ln klnd Gllis in kind are a￿ounted lor ai a reasonat4e esiimaie ol ihdi value lo the charlly or the amouni actually iealised. Gilts in kind101 5alE or th"s1ribut￿jTr are included in the accounls ￿ gilts cffjly when sold or distiibuied by ihe ch*ily. Gills irs kind lor use by ihe tharlly ale Induded In the SOFA as In(offllng ie5ryjr￿s when recelvable. These afe only in{￿ded in incoming resources {wiih an Èquivalenl amount in resourie5 expended) where ihe benefil lo ihe chèrily is reasonably quanliliable, measurable and material. The value placed on ihese reswr(es Is ihe esilm3ied value to ihe chadly ol rhe servlce N lacilily recelved. Ihe value ol any volunlary he* recei¥ed is nol included in the accounts but is described in the truslees. annual repori. Thls is included in the ociounis when receivable. This includes any gain 01 loss on the sale ol iThvesimenls and any gain or105s ie5ulling Iiom ie¥èlulng Invesiment5 lo mthei value ai ihe end ol the year. Don*ed servlc*s and l•tllltles Vol¥ntw h*lp In¥eKm*nt Intorn* Investhient 94lns and loss EXKMDITURE AND IiIBiiifiES Ll•bility reco9nltlo Ilabililles are iecognlsed as soon as thefels a legal N constNclive obllgatlon iommilting the Iharily to pay oul resiNJr(es. In(lude (osls ol (he prepaialion and examinaliDn ol slaluiory ac(o¥nts, Ihe cos15 01 Iiu51ee meetings and 105101 any legal advice to Irustees on governance oi constitutional rnaiiers. Where the (haiity gives a granl with conditions lor it5 payrnent beillg a specihc level o15ervice or output lo be provided. surh giants ale only ieiogni5ed the SrfA once the recipient ol the giani has provided the specified 5eivice oi output. These ale only fecognised in the accounts Wh￿ a CLxThThiment has been made and there are no (ondilions io be mel re￿ling lo ihe grant whlch remaifft in Ihe conirol ol the chaiitv. Support 10515 include celllial luniliofis and ha¥e beeTr alloialed lo aclivily cost iategories on ba515 cor15151eni wilh ihe use ol ve50uwce5, eg alloiating piopeily costs by Iloor aieas. or per capita, siall costs by ihe tlme speni and oihef cosis by iheif usage. Grants with porforn•n(• (￿diti￿5 Giaftts payable witho perttsirnonce ￿ndItIOns Support ¢0Sts ASSETS Tangible flxed I$￿ts Iw bychathy In¥estfftonts These are capilahsed il Ihry can be used lof rn0￿ than one year. and rosl at leasi £s1)O. They are valued at cost oi. il gilled. ai Ihe value lo ihe Ihèrllv on receipt. Investmerbls quoleo on a ie(ognised 510(k exchange ale val¢Jed al maiket value al Ihe yeai end. oiher investrnent aS5e15 ale Incknded èi Iiusiees, best estimate ol tnaiket value. Ihe5e ale valued al Ilie lower ol (osl tsr markel Value. Sto(ks •Trd TwNk in pr•ye55 POLICIES AOOPTED ADDITIONAL TO Olt DIFFERENT FROM IHOSE AOQVE CC17a Maich 2012 Note 3 Analysis ol incoming fe50ufces I￿ornIng resouKe5 moy be lufflhef on¢JIy$￿ If thls wouldhelp the rettdei olihe ouounts. Analysls Thls year last year Vo14nlary lfi(orne 3 ¢p&S￿1P?{0N n O*