CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
0110412023 Period stsrt dats To: 3110312024 Period end dats
Charity nam•: 105 City of Stoke on Trent Scout Group
Charity registration number: 524544
Objectives and Acttvities
SORP referenc•
Para 1.17
Summary of the purposes of
the charity as set out in its
ovemin
document
Summary of the main
activities in relation to those
purposes for the publi¢
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confiming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
The oblectlves of the Group aro as a unlt
of the Scout Asso¢iatlon.
P•r¥ 1.17 And
1.19
The ai of the Scout Assoclation Is to
promote the development of young
people, in achieving their full potential as
Indlvlduals, as rosponsible citizens and
members of their local, national and
international communltlos.
The Trustees have had regard to the
guidance issued by the Charlty
Commls8lon on publlc benefit.
P•rn 1.18
Additlonal inforniatlon (optional)
You ma
choose to includ8 further statements where relevant about..
SORP r•lerenc•
Policy on grant making
Parn 1.38
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achievements and Perfomiance
SORP rpferen
The number of top awards within Scouts
that have been awarded are as follows..
Summary of the main
achievements of the charity.
identifying the difference the
charity's work has mgde to
Ihe circuMstan￿S of its
beneficiaries and any wider
benefrts to society as a
whole.
PaTa 1.20
Chlef Scouts Acorn Award:
Awarded to 16 Squlrrel Scouts
Chlef Scout Bronze award:
Awarded to 13 Beaver Scout8.
Chlef Scout Sllver award:
Awarded to 16 Cub scouts.
Chlef Scout Gold award:
Awarded to 3 Scouts
Additional infom)ation (optional)
You ma
choose to include further statements where relevant about..
Achievements against
objectives set
PgTr 1.41
PerfOrnian￿ of fundraising
activities against objectives
P•rn 1.41
Investment performance
against objectives
Paro 1.41
Other

Financial Review
Review of the charity's
finan￿81 posbtion at the end
of the period
Parn 1.21
Tho Group Is In a satlsfactory flnancial
position at the end of the period.
The group's income and expenditure is
small and as a consequence doesn't have
sufficient funds to invest in long tenn
investments.
The group's policy on reserves is to hold
sufficient resources to continue the
Charity activities of the group, should the
income and fundraising activities fall
short.
The Group holds reserves of
roximatel £12,000 as at
ear end.
The Group executive committee
considers the group should hold a
reserve equivalent to 12 months running
costs.
Funds are not materially in deficit
Statement explaining the
policy for holding reserves
stating why they are held
Pafa 1.22
Amount of reserves held
Pa¥8 1.22
Reasons for holding zero
reseNes
Par8 1.22
Details of fund materially in
deficit
Explanation of any
uncertainties about the
chanty continuing as a going
concem
Para 1.24
Parn 1.23
There are not any uncertainties about the
Group continuing as a going concern.
Additional infonnation loptional)
You ma
Choose to include further statements where relevant about".
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.48
A description of the principal
risks facing the charity
Para 1.46
other

Structure, Governance and Management
Description of charity's
trusts..
Type of goveming document
Iliusl deed, loyal Gl)ailerl
P8Ta 1.25
The group's governing documents are
those of the Scout Association. They
consist of a Royal Charter, which in turn
gives authority to the Bye laws of thè
Association and the Policy, Organisatlon
and Rules of the Scout Association.
The group is a Trust established under its
rules which are common to all scouts.
How is the charity
constituted?
I"Dnrated
qoc.I,Ilioii Ci ul I
Trustee selection methods
ncluding details of any
constltutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Parn 1.25
Para 1.25
The trustees are appointed in accordance
with the Policy, Organisation and Rules
of the Scout Association
Additional inforniation (optional
You ma
choose to include further statements where relevant about..
Policies and procedures
adopted for the induction and
training of trustees
P8r8 1.51
The charity's organisational
structure and any wider
ne￿Ork wlth which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charit
name
Other name the chari
uses
Re
istered charit
number
Charity's principal address
105 Cit of Stoke on Trent Scout Grou
105 Werrin
ton Scout Grou
524544
(Postal) Sunkist. 3 Avenue
Brookhouse Lane.
Bucknall
Stoke on Trent
ST2 8NG

Names of the charity trustoes who manage the charlty
Tnjstee name
Office Irf any)
Date8 acted 11 not forwho
ear
Nam• of p8rnon {or body) entitled
toa
Int tru8t•è
Ifan
Jennifer M.V.
Walker
Barry Walker
Mary Elizabeth
Mapperson
John Mapperson
Ceris Walker
10
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re
Director namè
ortwasa
roved
Name of trustees holding trtle to property belonging to the charity
Dates acted if not for whole
ear
Trustee name

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacity
There are not any assets held in this &ipacity.
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
Charity's objects
NIA
Details of a￿angeMentS for
safe Gustody and
segregation of such assets
from the charity's own assets
NIA
Additional infomatlon loptlonal)
Names and addrn8so8 of advisors (Optlonal Infomiation
TY￿ of
Name
Addrass
adviser
Name of chief éxecutlve or names of senior staff members (Opllonal Infomlatlon)
Exemptions from disclosure
Reason for non4isclosure of ke
ersonnel details
Other o
tional Information

Declarations
The truste8s declare that they have approved the trustees. report above.
Slgnod on behalf of the charfty's trustees
Signaturels)
Full namels)
Posltlon (eg Secretary,
Chair, etc)
Jennrf
arie Veronica Walker
liz4bL￿ l-iapF¢f la
Group Lead Volunteer
Dats
1411012024

••
105th W¢rriTh
ton Scout Grou
Accounts for th¢
ear ended 3 1 st March 2024
Ineome
Expenditure
Squirrel subs
Beav¢rs subs
Cubs subs
Scouts subs
Explor¢rs subs
Camps
Activities
Donations
Fixed tenn deposit interest
Other
2.167.50
3,617.50
3,385.00
2.537.59
1,386.00
7,843.37
2,786.00
9,199.55
124.66
284.23
Camps
Activities
apitation
Hall expenses
Scout neckers and badg¢s
Others
10.543.76
8.415.29
6.110.00
2,447.20
1,508.18
2.955.21
Total
33,331.40
Total
31,979.64
Surplus for the year
1,351.76
Reconciliation of funds
t forward
Current account
Fixed terni deposit account
Carried forward
Cuffent account
9,647.14
10.000.00
19,647.14
,351.76
20,998.90
20.998.90
Surplus for the year
20,998.90

105th W¢rrin
on Scout Grou
Accounts for thc
ear ended 31 st March 2024
Income
Expenditure
Squirrel subs
Beavers subs
Cubs subs
Scouts subs
Explorers subs
Camps
Activities
Donations
Fixed tertn deposit interest
Other
2,167.50
3,617.50
3,385.00
2.537.59
1,386.00
7.843.37
2,786.00
9,199.55
124.66
284.23
Camps
Aclivities
capitation
Hall expenses
Scout ne¢kers and badges
Others
10,543.76
8,415.29
6.110.00
2.447.20
1,508.18
2,955.21
Total
33,331.40
Total
31,979.64
Surplus for the year
1.351.76
Retonciliation of funds
Bro
t forward
Current account
Fixed terni deposit account
Carried foTrvard
Current account
9.647.14
10,000.00
19,647.14
.351.76
20,998.90
20,998.90
SuTplus for the year
20,998.90

REPORT TO THE TRUSTEES OF
105th WERRtNGTON SCOUT GROUP
ON THE RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
I report on the Receipts and Pa)Th¢Thts Account for the above named Scout Group
for the year ended 31 sl Ma￿h 2024.
Respectlve r¢sponsibllltles of trustees and ex&mlners
The trustees are r¢s￿nSible for Ihe preparntion of the accounts. The truslees
consider thai an audit is not required for this year under se¢tion 144(2) of the
Charittes Act 2011 (the 2011 Act) and ihal an independent examination is needed.
Having s8tisfied myself that ihe charityis eligible for independent examinalion, it is my
responsibility 10:
- examine ihc accounts under section 145 of the 2011 Acl,
- follow the procedures laid down in the ￿neral Directions given by the Charity
Cornmission (under seciion 145(5)(b) of the 2011 Act. and
- to stsie whether particular matter5 have come to my altenlion.
Basls of Independent ¢x*mlner'$ ststement
My examination was carried out in accordance with general Directions given by the
Charity Commission. An examination in¢lude5 a review of the accounting r¢cord5
kept by the chority and a comparison of the accounts presented with those records.
It also includes consideffdtion of any unusual iterns or disclosures in the accounts, and
seeking explanations from the trustee5 concemin8 any such matters, The procedures
undertaken do not provide all the evidence that would be required in an audit. and
consequently no opinion is given a5 lo whether the account5 present a Yrue and fai
view and the report is limited to Ihose matters set out in the next statement.

••
REPORT TO THE TRUSTEES OF
105th WERRtNGTON SCOUT GROUP
ON THE RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Independtllt eJ&min¢T'S ststement
Im ¢onr￿lI0n with my examinatio￿ no matter has come to my attention:
(l ) which gives me reasonable caLse to believe thal in any material respec¢ the
requirements..
- to keep prnper a¢¢ounting re¢ord5 in accordance with section 130 of the 2011 A¢¢
io prepare acwunts which accord with the accounting reeords and comply with the
accounting requirements of the Charilies Act have nor been met. or
(2) to whicl in my opinion, attention should be drawn in order to enable a proper
und¢T5tanding of the accounts to be reached.
Dated..
Simon Jjtfwton
SIIAccollnting ServKes
11, Vpthn&s Q)rive
Werrinston
sts(e Lm frent
Staffor&fiff&
o£g.