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2022-12-31-accounts

2nd Sutton Coldfield Scout Group Registered Charity 524608

Trustees Report 2022

2nd Sutton Coldfield Scout Group provides a Scouting provision on a weekly basis, across all scouting sections, where volunteers actively engage & support young people in their personal development, empowering them to make a positive contribution to society, through giving the young people Skills For Life.

As Scouts we are guided by the Scouting values of;

Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and they :

2nd Sutton Coldfield Scout Group meets the Charity Commission's public benefit criteria under both the advancement of education & the advancement of citizenship or community development headings. The Group has in place systems of risk & internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include two signatories for all payments & a comprehensive insurance policies to ensure that insurable risks are covered.

Structure, governance & management

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 the Association & the Policy, Organisation & Rules of the Scout Association.

The Group is managed by the Group Executive Committee, the members of which are the ‘Charity Trustees’ of the Scout Group which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts & making returns to the Charity Commission as appropriate. The Committee consists of independent representatives, Chair, Treasurer & Secretary together with elected, nominated & coopted representation & meets every 3 months, where policies & procedures are adopted for:-

The 2nd Sutton Coldfield Scout Group Executive Committee exists to support the Group’s Leaders in meeting the responsibilities of the appointments & is responsible for:-

Reserves Policy

2nd Sutton Coldfield Scout Group reserves policy is to hold sufficient resources to continue the charitable activities of the Group should income and fundraising activities fall short.

Group Report 2022

2022 saw the opening of our Squirrels Drey. We opened our doors on 17th January to boys and girls aged 4 and 5 and their parents, for a taster evening. The following week we welcomed 24 youngsters, who waved to their parents at the door with a smile on their face and full of excitement. We haven’t looked back since. We have a great group of young leaders who have supported the leaders over the year.

Other sections are thriving too, finishing the year with very healthy numbers. This is down to the fabulous programmes and activities that our leaders and helpers run.

In May we took the whole group off to Barton under Needwood for a weekend camp. A fabulous weekend was had by all. It was great to see the Squirrels join us for a day too. We took part in our very own Commonwealth Games, we had a visit from a local Bird of Prey centre, our youngers sections tried their hand at circus skills whilst Scouts enjoyed Lazer Tag & Explorers Paintballing off site. A huge thank you to our SAS for their support over the weekend, providing transport, cooking and running activities. Also thank you to Janet Sutton for her efforts in gaining money from the Commonwealth Games Community Fund, which was used buying games equipment for this camp.

Parents, thank you for your continued support, entrusting us to look after your children. It is a pleasure to see them all thrive.

All that is left to say is thank you to all the leaders, SAS, helpers and young leaders who have given their time throughout the year, making this group amazing. Our reputation goes before us. We have received some fabulous feedback and continue to receive many requests asking if we have spaces available.

2[ND] SUTTON COLDFIELD WEST SCOUT GROUP (1[ST] WYLDE GREEN - 163[RD] BIRMINGHAM)

Registered Charity 524608

RECEIPTS AND PAYMENTS ACCOUNTS FOR 12 MONTHS ENDING 31[ST] DECEMBER 2022

£
Balance as at 1stJanuary 2022 20975.49
To which has been added during the period £
Subscriptions 10072.51
Capitation 2023 (Explorers) 2851.00
Donations:
Use of Mini Bus 510.00
Use of Equipment/Hut 422.00
Grants
Birmingham City Council Covid 2667.00
Birmingham City Council Commonwealth Games 989.00
Defibrillator 2000.00
BBC Children in Need-Mini Bus 43110.00
Use of HQ – Explorers 1860.00
Sale of Mini Bus 800.00
Sales of Group Hoodies 515.50
Camps & Trips 7710.00
Total Receipts 73507.01 73507.01

Total Carried Over

94482.50

2

£

Total Carried Forward

94482.50

From which has been paid out £
Hut Insurance 2378.64
Utilities
1667.72
Council Tax 93.68
Scout Association Insurances 284.60
Online Scout Management 26.73
Mini Bus Purchase 42953.40
Mini Bus Expenses (including Insurance) 1120.00
Purchase of Hoodies/Neckers/Badges 1071.23
Camps & Visits 7559.64
HQ Expenses:
Defibrillator 2098.73
Tables & Seating 1010.47
Garage shelving 619.40
Mower 498.98
Hardcore 492.75
Cleaning Equipment 358.29
Website Domain 172.66
Health & Safety 149.65
Repairs and Maintenance to HQ and Equipment 340.41
Total HQ Expenses
5741.34
Tents & Camping Equipment 2211.87
Group Contribution World Scout Jamboree 400.00
Miscellaneous Expenses 285.23
Section Operational Expenses
Squirrels 176.68/ Beavers 187.73/ Cubs 200.45/ Scouts 187.34 752.20
Total Expenses 66546.28 66546.28

Balance as at 31[st] December 2022 carried forward (Bank £27833.01 + P/C £103.21)

£27936.22

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the tr￿steeS1 members of Igutton Coldfield (1st Wylde Green) Scout Group On accounts for the year ended 31 December 2022 Charlty no (If any) 524608 Set out on pages I report lo the Iruslees on my examination of the accounts of the abov8 charity 1.the Trust") for the year end&d 3111212022 Responsibllltles and As the charlly trustees, you are responsible for the preparation of the basis of report accounts in accordance with the Charities Act 2011 {"Ihe Act"). I report in respect of my examination of the Trust's accoLJnts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5){bl of the Aot. Independent F%HxhxiWWUXY4X) examinerfs statement

abl¥AtÉtsd*KxtrAJ< Delete I l if nol applicable. I have completed my examination. I confirm thal no material matters have come to my altenlion {olher than that disclosed below ') in connection with the ex3minalion which gives me cause to believe that in, any material respect,: the accounting records were not kept in accordance with section 130 of the Act., or the accounts did not accord with the accounling records. or the accounts did not comply with Ihe applicable requirements conGerning the fom) and content of accounts set out in the Charilles {Accounls and Rewrtsl Regulations 2008 other than any requirement that the aw)unts give a 'true and fair, view which is not a matter considered 88 part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. Please delete the words In the brackets if they do not apply. Slgned: Date., z3 Name., Samuel D Webb FCA Relevant professional qualificatlon(sl or body (If any): Chartered Accountant - Institute of Chartered Accountants in England and Wales IER October 2018

Address: 337 Walmley Road. Sutton Coldfield. B761PG Section B Disclosure Only ¢omplele if the examiner needs to highlight mallers of concern {see CC32, Indopendenl examination of charity accounts: directions and guidance for examiners). Give herg details of any items that the examiner wishes to disclose. None IER October 2018