## Trustees' Annual Report 

## For the period 

From (start date) 0 1 0 4 2 4 to end date 3 1 0 3 2 5 

**Section A Reference and administration details** Charity name 1[st ] Worcester Scout Group Other names the charity is known by Registered charity number (if any) 5 2 4 6 4 5 Charity’s principal address Scout HQ Norton Road Worcester. WR5 3BB. 

**Names of the charity trustees who manage the charity** 


**----- Start of picture text -----**<br>
Dates acted if not<br>Trustee Name  Office (if any)<br>for whole year<br>1  Lee Stirling Chairperson<br>2  Brian Jenkins  Group Scout Leader<br>3  Elizabeth Lannie  Treasurer<br>4  Emma Garrett  Trustee<br>5  Peter Rodriguez  Trustee<br>6  Matthew Bird  Trustee<br>7  Elizabeth Llewellyn  Trustee<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>




**Section A Reference and administration details (continued)** 

Names and addresses of advisers (optional information but encouraged as best practice) 


**----- Start of picture text -----**<br>
Type of advisor Name Address<br>Section B Structure, governance and management<br>Description of the charity’s trusts<br>Type of governing document<br>The Group's governing documents are those of the The Scout<br>Association. They consist of a Royal Charter, which in turn<br>gives authority to the Bye Laws of the Association and The<br>Policy, Organisation and Rules of The Scout Association.<br>(e.g. trust deed, constitution)<br>The Group is a trust established under its rules which are common to<br>How the charity is constituted<br>all Scouts.<br>(e.g. trust, association, company)<br>The Trustees are appointed in accordance with the Policy,<br>Trustee selection methods  Organisation and Rules of The Scout Association.<br>**----- End of picture text -----**<br>


(e.g. appointed by, elected by) 

Additional governance issues (optional information but encouraged as best practice) 

- You may choose to include The Group Trustee Board manages the Scout Group, an additional information, educational charity, ensuring legal compliance such as registration, where relevant, about: accounting, and reporting to the Charity Commission. The Board includes two independent representatives, a Chair, Treasurer, Group Lead, and other trustees, meeting quarterly. 

- Policies and procedures adopted for: The Board supports the Group Lead by overseeing: 

- a) the induction and training of trustees;  Maintenance of property; b) trustee' consideration of major  Fundraising and finances; risks and the systems and  Insurance for people, property, and equipment; procedures to manage them  Public events;  Recruitment of leaders and adult support;  Appointment of necessary subcommittees. 



|**Section B**|**Structure, governance and management (continued)**<br>**Risk and Internal Control**<br>The Group Executive Committee has identified the primary risks<br>facing the Group, reviewed these concerns, and established<br>systems to mitigate them. The main areas of concern are as<br>follows:<br><br>Damage to buildings, property, and equipment: In such<br>cases, the Group would request use of facilities and<br>equipment from neighbouring organisations, including the<br>church community centre and other Scout Groups.<br>Reciprocal arrangements exist with these organisations.<br>The Group maintains adequate buildings and contents<br>insurance to mitigate against permanent loss.<br><br>Injury to leaders, helpers, supporters, and members:<br>Through capitation fees, the Group contributes to the<br>Scout Association’s national accident insurance policy.<br>Risk assessments are conducted prior to all activities.<br><br>Reduced income from fundraising: The Group primarily<br>relies on subscriptions and fundraising income. A reserve<br>fund is held to ensure continuity of activities in the event<br>of a significant reduction in income. The Committee may<br>consider increasing subscription values to bolster<br>ongoing income, either temporarily or permanently.<br><br>Reduction or loss of leaders: The Group depends entirely<br>on volunteers for operational and administrative activities.<br>Should there be an unacceptable decrease in the number<br>of leaders within a section or the Group overall,<br>contraction, consolidation, or closure of sections may be<br>necessary. In the most severe case, this could result in<br>complete closure of the Group.<br><br>Reduction or loss of members: The Group provides<br>activities for young people aged 6 to 18. A decrease in<br>membership within a section or the Group as a whole<br>could necessitate contraction, consolidation, or closure of<br>sections. In the worst-case scenario, this could lead to<br>closure of the Group.|
|---|---|
||**,    **|
||**Risk and Internal Control**<br>The Group Executive Committee has identified the primary risks<br>facing the Group, reviewed these concerns, and established<br>systems to mitigate them. The main areas of concern are as<br>follows:<br><br>Damage to buildings, property, and equipment: In such<br>cases, the Group would request use of facilities and<br>equipment from neighbouring organisations, including the<br>church community centre and other Scout Groups.<br>Reciprocal arrangements exist with these organisations.<br>The Group maintains adequate buildings and contents<br>insurance to mitigate against permanent loss.<br><br>Injury to leaders, helpers, supporters, and members:<br>Through capitation fees, the Group contributes to the<br>Scout Association’s national accident insurance policy.<br>Risk assessments are conducted prior to all activities.<br><br>Reduced income from fundraising: The Group primarily<br>relies on subscriptions and fundraising income. A reserve<br>fund is held to ensure continuity of activities in the event<br>of a significant reduction in income. The Committee may<br>consider increasing subscription values to bolster<br>ongoing income, either temporarily or permanently.<br><br>Reduction or loss of leaders: The Group depends entirely<br>on volunteers for operational and administrative activities.<br>Should there be an unacceptable decrease in the number<br>of leaders within a section or the Group overall,<br>contraction, consolidation, or closure of sections may be<br>necessary. In the most severe case, this could result in<br>complete closure of the Group.<br><br>Reduction or loss of members: The Group provides<br>activities for young people aged 6 to 18. A decrease in<br>membership within a section or the Group as a whole<br>could necessitate contraction, consolidation, or closure of<br>sections. In the worst-case scenario, this could lead to<br>closure of the Group.|





Summary of the objects of the charity set out in its governing document 

The group's objectives align with The Scout Association's aim to help young people develop their physical, intellectual, social, and spiritual potential as individuals and citizens. This is achieved through enjoyable, progressive training based on the Scout Promise and Law, guided by adult leadership. 

Summary of the main activities in relation to these objects 

Additional details of the objectives and activities (optional information but encouraged as best practice) 

You **may choose** to include further statements, where relevant, about: 

   - policy on grant making; 

- contribution made by volunteers. 

Public benefit statement 

The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings. 



|**Section D**|**Achievements and performance**|
|---|---|
|Summary of the main achievements of the<br>charity during the year||
||Recruited more adults to the leadership team.|
|||
|**Section E**|**Financial Review**|
|Brief statement of the charity’s policy on<br>reserves<br>Quantify and explain any designations<br>Details of any funds materially in deficit<br>(circumstances plus steps to eliminate)|**Reserves Policy**<br>The Group's policy on reserves is to hold sufficient resources to<br>continue the charitable activities of the group should income and<br>fundraising activities fall short. The Group Executive Committee<br>considers that the group should hold a sum equivalent to six<br>months running costs, circa £3000.|
|||
|||
|||





**Section G Declaration** 

The trustees declare that they have approved the trustees’ report above Signed on behalf of the charity’s trustees 

|Signature(s)<br>Full name(s)<br>Position (eg Secretary, Chair)<br>Date<br>Lee Stirling<br>Brian Robert Jenkins<br>Group Scout Leader<br>Chairperson<br>2<br>8<br>0<br>6<br>2<br>5|||
|---|---|---|





CHARITY COMMISSION
FOIt ENGLAND ANO WALES
Receipts and payments accounts
CC16a
Section A Receipts and payments
Unr•¥trict•d
fund•
funds
funds
Total funds
Last y•ar
A1 R•cdpts
Acbwty and
$70
14701
1&7•1
783
1913
247
14
21.9fy2
Grnnl8
tknauon
Rant
17
17.42S
UhWorm Sokn
172
172
Sub totsl(Gross Incomp for
ARJ
I•￿ tabl•l.
Sub to
40244
10
io
IWJ
1.679
177
1177
•.177
1177
Train
Bulding 1
41,4)4
purchaws, ¢abl•l
Sub rtotsi
28.922
*57
9,575
Cash funds last >w ond
4n
4TT
052
052
33N77
CCXX R1 act￿nts {SSI
24107r2

Section 8 Statement of assets and liabilities at the end of the period
Categori
Detsils
nds
B1 Cash funds
Details
- z•••
D•tall8
Detall$
Detalls
BS Uabllllles
Date of
CCXX Ff2 ￿¢￿E*S ISS)
24ft17r2025

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteèsl
members of
On accounts for the year
onded
31 March 2025
Charity no
(if any)
524645
Set out on pages
1102
I report to the trustees on my examination of the accounts of the above
charity (llhe Trust") for the year ended
Responsibilities and As the Charity tru51ees of the Trust. you are responsible for the prep8ration
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 Ilhe Act'}.
I report in reSp￿rt of my examination of the Trusl's accounts carried out
under section 145 of the 2011 Acl and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under sectior¢ 145(5llb) of the Act.
I have completed my examination. I confimi that ￿0 material mallers have
come lo my attention in conneclion wrth the examination which gives me
cause to believe that in, any material respect".
accounts'ng records were not kept in accordance with section 130 of
the Act or
Ihe accounls do not accord with the accounting records
Independent
•xamlner's statement
I have no concems and have come across no other matters in connection
with the examination lo whb¢h attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Slgned:
Date:
202
Name:
Sally Bishop
Relevant professional
qualificationlsl or body
{if any):
Fellow of the Institute of Chartered Accountants in England and Wales
Address:
Bishops Accountancy Limited
Unit 3 Elgar Business Centre, Moseley Road,
Hallow, Worceslershire. WR2 6NJ
Section B
Disclosure
Only complete if the examiner needs lo highlight mallers of concern (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).I
IER
October 2018

Glve here brief detalls of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMISSION
FOR ENGLANO AND WALES
Receipts and payments accounts
CC16a
Forthe pgriod
from
To
Section A Receipts and payments
Unrestricied
lunds
tr*th• nur•rt £ ioth•np*rMt£
Restricted
lund5
Endowment
lunds
Total funds
La$tyeaT
¢tsth• n￿r•st£
toth• M•r&*t£
A1 R8¢•1 ts
Adivrty afjd Cam
4J70
14,701
12,lJ8
703
14701
GiÈnts
247
14
21.102
Rènt
SvbBclWlon
nifoim
Other Incom•
1.133
87
ub toto1(Gross Incom8
or
ARI
,101
AZ Ass•t and Investm¥nt gales,
1680 table).
Sub totsl
6•.1fj1
10,244
A3P
ments
Acvviièiand C¥m
Bod
e¥
•MIo
1,17•
8.426
7.704
l.J51
9.177
1177
9.177
2.117
71D
quipm•nl
AdmiThstrthion coil•
VnWorm
uikln
1.¢42
4Jo•
2,D•Z
4,30•
1.990
6,8$0
Sub tot41
11,•22
41.IS4
A4 A￿et and Investmenl
ur¢ha$es.
s•e tabl•
Sub total
Total payments
20.922
24￿22
41M34
Ne¢ of receipts/{payments)
AS Transfers bètween funds
A6 Cash funfl$ last year end
Cash lunds this year end
30.229
1,391
33,477
63,700
3?,477
63,706
34.068
J3,477
CCXX R1 accwnts ISSI
0sioe12025

Section B Statement of assets and liabilities at the end of the period
Unreslricled
funds
Restricted
funds
Endowfflcnt
fund$
CategoFles
Detsi
￿par¢s1£
B1 Coyh funds
63,706
rotsl cash funds
Unr•stricted
funds
Resirlcted
lunds
Endowfflent
lund8
noar•51¢
Detalls
Fund
Co4t{op¥wll
euN•n¢v•Iu•
Uon•l
Dtstalls
B3 Investsn¥nt a•••ts
C￿TraDI¥llY•
Deta115
B4 A>#•ts retalned for th•
¢harlty's own u••
Fund 10
Amoynrdu•
ona
Wh•n d￿•
k)nil
Details
85 Llabllltle•
&gned by one tru8lee5 Lyl
behaifof all the trL*iees
Oate of
Toval
SvJnaiure
Print Name
L Sterli
E Lann
GGXA R2 aGcoun15 ISSI
051LW2025

(Bisfiops
Jccountaf
£imiteil
Glrortered Accountants and Registered Auditor
Unit 3 Elgar Business Centre. Mose18y 17oad,
Hallow, Worcester WR2 6NJ
Telep1￿ 01905 642T22
I. Worcester Scout Group
31 Norton Rd,
Worccsler
WR5 3BB
5 Jun¢ 2025
No. 8442
INVOICE
To Professional Services rendered in connection with:
Independent examination of the financial ststemenls for the years ended
31 March 2025
£120.00
VAT
£24.00
TotAI £144.00
Paymeni by Relurn please
Pleasc make chcques payable to Bishop5 Accountancy Limited
Or pay by bank tronsfer to
Sort code
Account
20-98-61
83251756
VAT Reeis¢r*tiom ND. 112 9877 1
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