Annual Accounts for the period rJDE]llFJrJ , Chaflty Name Charity No l < hibS&ROUJ¥ SCo￿T 6RouP ' rJFJt4BFJD Section A statement of Finan(ial Activities Recommended t•tegofies by aciivliy anafysls Inioming resoufce5 (Note 3) Details of Unresltided funth Resirittod iworne fvnds Endowment lur•ds Total thls yeai Total lasi year F01 F02 FOJ F04 F05 Incorning re50ur(e5 generated tunds Voluniary incoffle ArtNitie5 for genuating funds S01 3,gSf-77 3hD•O'3 S112 .319-32 Sl-30 11,801-7 Investmeni income soj IDcornin thariiabl resou￿e5 Irom e adi¥iiies other In(ornin9 iesriijr 504 3I19.g i sos f•lalinc0miJwr¢souff￿ S06 47,12l-I Resources expended (Notes 4-8) Costs of generatln9 fund5 Costs ol generating voluniary income Fundraising ttadillg cosls Investmeni management costs SL17 liJl7-30 giip•O (haritable orti¥itie5 S10 13,169-12 11fv,13a. 31 30,682. 23 oth¢T resour￿% expended Totolfes•w(es ewnded ST3 Met inf•ffliftgK•utg91O9) resources 6ros5 translers bdw¢tfv Met In¢omlng/(outgolhg) beloie olhw fecogn15edgoins/(Iwa) Olher iecogftrised gains/(losses) Gèins and losses on ievalualion ol lixed ssets for the tharily'5 owTr use Gains androsses un inveslmenl assels 516 si7 51k Ilel lnovemtntlft $19 ie,Q30-g 39.Igo, ;,8 It73P.91 1,613-13 T•t•l lunds brought forwMd fotolluth conledl•n•wd 521 39,1¥0 • o? CC17a M•rth 1012 UDrestricled funds Restricled Income lunds fndowmenl lunds Total this year Toial last year Fixed assets F01 F02 f03 F04 F05 Tangible assets (Xv¢e 9) 801 *Oio¢JO IIivÈsiments (Note Ifi) 003 Totol ffxed ossets BQ4 oo O s￿1000 Current assets stock and In progtess DEbtOf5 INole 11) IL (Shori lerni} lftve5tments (ash at bank aTrd lft har 9,380.91 39,1S).01 T•talcuffenl ossets 009 (reditors: afflovnts talkng due wlthin one year (Ilok 12) 810 et (vnefjr ossets/(Ilobllltles) roto1055ets less wffentllobllllA•s B12 Creditors: fa1¥*9 due after one year Provisions lor liabilllle5 and thar9es (Mtyte 12) Bla ettusets 815 gh9,¥0.91 ¥39J¥D .09 Funds of the charily IlnrestriÉted lunds 816 9J3gè.91 RÈstrSrted Income tsfvds (Note 13) Bl8 Endwmeni funds (Mote 13) 819 IA. loiol lunds 120 ned by orbe or two irusiees on behalf Pall the trustees Signature Pilnt n￿e Date ol appmval è.ÉoM Ag.J_A CC17• •1th 1012 Note 18asls ol preparation Fhi5 sectlon shouldbe tompletedby dllchorfdes 1.18a5is of accoiiiiting These accounts have been pfepared on bas15 01 hlstcrfic (ost {exopi ihat In¥esiments afe shown al rna￿et valtsel In è((ordano wilh-. Aicounting and Re orling by (harilies- Slèiement ol Recommended ￿￿tice (SORP 20051,. and with- Ac(ouMing slandards- Financial Reporting Slandards lor Smaler Enleipilses IFRSSE); and with Ihe charities ACI oi Give deioils ift this box ilo dillwentstandofdhds been lolhwed Tick as appiopriate: il all relevant dis Note 9 Tangible fixed assets Pleose (omplete ihts Mte If the chorftyhas onytonglble fixedosse 9.1 Cost w ¥aluado Freehold land bulldlngs Othu land & IM4ldlngS Plant. machl*ery afvd molof Veth￿e5 Fixtures. fiiilngs and e4uipmenl Paymtfftts on ccovnl and assets undew C•lls¢rucllo 8•lanct bruuiltt focward 3/0 000 1¥01ovO c¥,000 AddltloTrs Revaluations Oisposals Tfanslers" Balance iarried lorward 00,000 9.2 Atcurnul￿e4 deprefiation and imp4irrnent Woyisions '8asts SlorRB SLorR8 SLorR8 SiorRB SloiRB ' Rate Balance brou9ht lotward Depretiation Ibarge for yèai lrnpaTrrmenl provision5 Revalualions lor Disposak Translefs"" BalèNe wried lo￿ard 9.3 Net book ¥a￿t Brwht lorwaid caNled lowward 9.4 RevaI￿atIOn rfony fixedosjets Ihave been ￿￿14¢4P1¥￿se glve drf•115 olthe ￿l￿ndme￿ad•I￿lVOtl The "IKonsleis-Iow 15 for M0￿men1$ beiween lixed u55el colegoKie Pleo£e ifidicoie ihe methtsd oldepreC￿li0n by deleting Ihe meihod noi oppllcable (SL ¥ slmlghi line.. R8 4 reducing bolonce). Also ple05e indiccte ihe tote ol deplec￿l10n.. foi siioighi line. bvhol Is Ihe onii(ipuied lile ol Ihe osset (in yeoisx. Iw reducing bolonre. whoi 15 {￿epe￿en1O9e onnufjl deduclw. CC17a 10 IA41th 2012 Note 10 Investment assels pleose r•mpleie this nole if the chorftyhos ony lfvvesthjents osset 10.1 Flxed 4ssEts InYRslmeNts Carwybllg {rnawket) value at beglnnlfvg of y*ar Add: addltlons to Inveslment$ 41 rost Le$5.. dlspo$415 41 f4rryln9 Value Add/(d•durt).' net gèln/(105s) on revalulll Carryin9 (rnaiket) v•lue at end ol ye•r Heose provid• belo 10.2 A breo*down Ol the ¥olues ollnvtslmeftts sknwn abo￿ oweelng wlth baktte sIKetmw803. 10.3 A breokdown •1 the lftto•The Imm Inb•shwnts 0gRelng *lth SOFA Mw5i13. An•lysls ol kn¥ostmonts 10.2 ltsrkel va*0 yeaf efid 10.3 Income fro Investments faf Ihe ye•r IThv*5tment prO￿rtI•5 Investments listed fecognised slock txch•Nge of held In cornfftoD IDvtstmeni funds, open ended Invesimefit tomp•nles. unlt trusts or other collettlve Invesirnefit Khemes. InvÈ5tments IM sub51dliiy oi connected undtrt•klngs and ￿nI1$ se￿(511*$ hoi Ilsted or• a reco9ffils￿ st￿k exchange C•sh hold as part ol tho Ih¥estrTroM prftlgll• other Inmlments T•t•l 11.4 IAated•l ITrvtsthient holdln9S IIonyJingle iinvestfflefttls molerlolln twms ollts vol¥• ff•r•x•mpl• f•prns•nts rh•ft Sp•r(•ni ￿th• wl¥• •lth• chfjrily's tololinvestm¢nls)ple05e p¥o¥l4e detolls. lTr¥estmeffti held Ilath Value CC17• 11 M•r(h 2012 es e acco Nole 11 Debtors and prepayments pleose c•mpleie thls note If the tharityhas ony debtsfs orprepo>vnents. Amounis lalling th wlthln one year St veal Amounts falllng duè after more than one yeai Thls year Lasl year Ihls Trade debior5 Amounts due Irom subsldlary and ass•¢lat•d ndertakin9S oth*r 41ebtors Pctp•yfflonts and acmi•d Total Nole 12 tsedilors and accruals Pleose complete ihi5 IlOt¢ il the thorfeyh¢s oyfrndltws 12.1 Analysls ot credli•Ts Amounts l•llln9 thje wlthln •ne year Thls ye•r Amo¥fit5 lalllhg due aftoi more ihan one year Loans and •¥•rdfafts Trade ci•dltors Amouftts due lo I￿11d1￿1V •nd IS￿￿1￿d undtftakin9S other credltors Ac D•le5 aded11 n•t lor whole y¢•r TAR Alaith 1012 Section A RefeTence and administration details (conlinued) Name5 and addiessÈs of adviseis (0 Type of advis lionil Inlormaiionl Ilame Addre Name ol thief executh.ve Or name5 01 seTrior stall member5 tional information Seclion B Slruituie, goveFnance and management Otsiriplion ol the chaiily's Iru5ts Type ol go¥erning documeni leg trus1 deed. con5tilulion otrF/￿ How the charllv is consiiwted (eg Irusl, assoclatlon. company) Stsejf ASSoc/hf/Dk Trustee selection methods leg appolnied by, elected by) Addltlonal 9overnance155ues {optional inlNmèllon You may th•os• lo include addith)ftal Inlormatlon, where relevant, aboul.. poliaes and piocedures adopted lor ihe induclion and trainlng ol trustees.. . the tharily's oiganisaiional structuie aThJ any wide¥ netwo￿ with which the Iharlty ￿Thk5.. iationshsp wilh any related parties.. . tfUStees' con51deralloTh ol malty rfrsks and Ihe SVStem and PrO￿dUleS io mwge them. SsJmmafy ol the obiecls ol Ihe Ihaiily set Jt in it5 governin9 document <0 oKF6rL A RALJ&A= fi07/vif/KS IO r9/ mmary ol Ihe maiTh activities undertaken lor ihe public benefit bn relalio lo these obiet15 {inilude wiihiTh this section Ihe Slalulofy declaration Ihai Iiu51ee5 have had iegaid lo the guidan(e issued by the Charity COMM￿510￿ on public knefitl Ri sfvo¢7/hJ&, IrfiYA Addition￿ deialk ol objectives and acllvitles (oplional ￿lO[Mall0￿) You may choost to include further stalements, where feleyanl. ab￿Jt.. poliiy on grantm•king,' ' prAicy progfamme iekted I￿￿$1ment,. ' contrlbuti(ffl made by vdumtefs. section D Achievements and peiformance Summary ol the main achievements ol the charity durlng Iht year fAf &eJ8f ? 8 tAty4iA££¢Jrs yrteriv/ry Drtys G?MPffi ririo*LI. Y. -f0 bA TF é)AO £S PAfvcf/bciAJ& I*L ffft* B￿1￿•T S $&. TAR Marth 2011 Biiel slèietnenl ol the chaTlty's policy on ieser¥es Oelails ol any funds maierialty in dehcil Furihei fin?nclal review derails {oplional inlormationl Yvu may ¢h0O￿ 10 Inilude addittonal inforrnaiion. Wthe￿ relevani, about= the charity's piiThcwal sowces of lunds lin£ludifig any luThdraisiTrgl.. . how èxpenditure has supporied the key obledNes ol the chartty. . In¥estrnent po￿[Y and obiecty'ves Intludlng any ethical in¥estrneni Fdicy adopted. Seclion F other optional infoimation 5ect•on G Declaration Signed on behalf ol the Iharily's Ir¥sie¢5 nattwe(sl s) P05itiw (e9 Se(Jelary, (haw, ai) VAQ I" Kidsgrove Scout Group of Stoke on Trent. Public Benefit Reporting for the year ended 31" December 2025 Charltys Alm and Objectlves. 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 charltvs maln activltles. 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 take part in Kayaking. climbing, Abseiling, Archery, Rifle shooting, Camping, first aid, survival skills and commitment. Achlevements and Performance. The group has had a succe55fv1 year with artivities 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 is continuing to be full. We continue to accept children that have learning difficulties and physical disabilities. The number of children in each section has increased: we have 99 registered scouts in the group. (Last year it was 88). As a whole the group had 11 weekend camps at local venues, plus the scout and explorer sections had a week's summer camp at Hesley Wood, Chapeltown, Sheffield. The beavers had 2 overnight camps and 5 day activities. The Explorers are having practice hikes ready for the four peak challenge. We attended the district rifle and archery competition. The group paraded on Remembrance Sunday. We had 6 Acorn, 4 bronze, 4 silver and l gold chief Scout awards. We had trips to the fire station, police station, museum and Bathpool Park. The normal weekly meetings covering all our activities, archery, rifle shooting, hikin& climbin& camp fires, bad8e work and first aid training. Independent Examiner's Report on the Accounts Secliofi A Independent Examiner's Report Report to the iiusiee5/members ol J3¥ h11s&Aots￿ Scoor &AouP. On aCCOLthts kn the year ended E]IIIIEIEr Set Qui on page5 Resperti￿ respoAsibllitlès of tiUSte and ex•mlner The charity's tsusiees are responyble lor the weparèiion ol the 31counls. The charity's tru￿ee$ cony¢ki that ai audir is noi required fot this year under section 144 of the charities Act 2011 (the (harities Ait) aftd that afi hidependent examThtion is needed. 11 i4 my fÈspMsibihty ltr. examine the aciounts under secliw 145 01 the (harit*s A(t. 10 follow the piocedures laid down in the genèrèl Diiections given by the Chority Comfflission lundei seciion 145{Sl{bl of the Chaiities Ac¢l, and to State whelhu partlcular rnatte￿ have come to my atlenilon. s￿$ ol kndepefident exaffllnerfs st•ternent My examinati￿ was carried out in accordance wih general Diiection5 given by the charity lofflmission. An examination includes a review of the accounting records kept by the chafily and a comparL50n ol the accounts pie5enietJ with those records. 11 aLso include5 consideralion ol unusual items 01 dssclosure5 in the aciounis. and seeking explan31ion5 from ihe trustees ioncerning any such mailers. The procedures ndertaken do not provide all the evidefiie Ihal would be required in an audit. and consequeTrtty no optnion is given as to wheihei the èccount5 ￿sent a 'liue and lair. and ihe rep￿1 is limiied to those mattels sei out in the siaiemen¢ below. Independent eMafflknerf$ 5tateffleAI In connection with my examination, no mattef has corne lo my attention (ather than thai dlsch5ed bekJw->.. 11) whiih gives me reasonable cause lo believe th* in, any material (espect. the wpquiiernenl5'. keep acCoun￿g retoitts in ￿(O¥danCe wlth seclion 130 of the to prepare at(ounts which actord *ryth the accothntMg recoids and complv wtlh the aciounling requtremen15 01 the Ih¥ities Act have nol beeTr met-, or {2) lo vthich, my opin40n, attenlion shoukj be drawn in ordei to enable a proper dersianding ol the accounis io be reèthed. ' Pleose delefe the WO￿ th the brockets rfthey do not ¢7ppIy. Srgned Date 16 Name Sfts"/i*J Relevant wolessional qU￿111(atiOn(s) or body Cil ary) F.oGh Addre55 FRUN 17 LAWTON ROAD IER Marth 2012 Only cornpleie if Ihe exaM￿er needs lo high&ghl malerial pioblems Give hert briel dwaiLs ol afty ilems ihar the examiTher wishes to discb)se IEII arth 2012