## 

## 





## 

## 

## 

|Objecti|ves and|Acti|viti|es|||||
|---|---|---|---|---|---|---|---|---|
|||||SORP reference|||||
|Summary|ofthe purposes||of|Para 1.17|Our purpose<br>and method: Scouts actively||||
|the charity|as set out|in its|||engages|and supports<br>young|people|in their|
|governing|document||||personal|development,<br>empowering||them to|
||||||make a|positive contribution|to society. In||
||||||partnership<br>with adults,<br>young people take||||
||||||art in fun indoor and outdoor activities.||||
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|Weekly meetings<br>for four sections, Beavers,<br>Cubs, Scouts and Explorers.||||
|purposes|for the public||||Annual|pantomime.|||
|benefit,<br>in particular,||the|||Hall hire for private parties and community||||
|activities,|projects or|services|||groups/sports<br>clubs/events.||||
|identified|in the accounts.||||||||
|Statement|confirming|||Para 1.18|Yes, all|trustees aware.|||
|whether<br>the trustees||have|||||||
|had regard to the guidance|||||||||
|issued by the Charity|||||||||
|Commission<br>on public|||||||||
|benefit|||||||||



## 

|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||





||||||||||||||||||||||||I|~||~|'||~|'I|I|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||~|||~||||||||~ ~||||||||||||||||||||
||||||I||||||~|~|||||~|||~|||~||~|||~||||||||
|~||~|||||||||||||||||||~||~|||I||||~|||~|||
||||~|~||||||||||||||||||||||||||||||||
||||||||||I||||I'||I'|||||||||||||||||||||
|~|~|||||||||||||||||||||||||||||||||||
|||||||||||||||||I||||I|||||||I|~|||~|||||
||||||~||~|~||||||~|||||~|||||||||||||||||
||||||||||||||||I|||~||||||~|~|||||||||~||
||||||||||||||||||||||||'|||||||||||||
||||||I||I|||||~|||||~||||~||||||~|||~||||||
||||||||||||||||||||||||||~||||I|||I||~|~|
||||||~||||'|||I|'|||||||~||~||~||||||||||||
|||||||~|||||||I|||||||||||||||||~|I|||||
||||||||~|||~|||~|I||||||||||||||||||||||
||||||||||||||||||~||II|||||||~|||~|||||||
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## 

|~|~|||||||||
|---|---|---|---|---|---|---|---|---|---|
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|||||~||~||||
|||~|~|||||||





## 

|Financial<br>Review||||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's||Para 1.21|The Charity was||in a favourable||position at|
|financial<br>position at the end|||the end ofthe period due|||to receiving||
|ofthe<br>eriod|||'COVID<br>rants'|from the||LA||
|Statement<br>explaining<br>the||Para 1.22|Reserves have||always been held so that the|||
|policy for holding<br>reserves|||Charity has the||funds to|operate|for|
|statin<br>why they are held|||approximately|12months||without|income.|
|Amount<br>of reserves<br>held||Para 1.22|F13,417.58|||||
|Reasons for holding<br>zero||Para 1.22|n/a|||||
|reserves||||||||
|Details offund materially|in|Para 1.24|n/a|||||
|deficit||||||||
|Explanation<br>of any||Para 1.23|n/a|||||
|uncertainties<br>about the||||||||
|charity continuing<br>as a going||||||||
|concern||||||||
|Additional<br>information|(optional)|||||||
|You ma<br>choose to include further statements|||where relevant|about:||||
|The charity's<br>principal<br>sources offunds (including||Para 1.47||||||
|any fundraising)||||||||
|Investment<br>policy and<br>objectives including<br>any||Para 1.46||||||
|social investment<br>policy||||||||
|adopted||||||||
|A description<br>ofthe principal||Para 1.46||||||
|risks facing the charity||||||||
|Other||||||||





||||||||||||~|' .<br>. ~|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||~||~||~|||||||||||||||||||||
||~|~|~ ~||||||~|~ ~|||||||||||||||||
||||||||||||||||||~ ~ ~||||||||||
||||||||||||||~|~|||~ ~|~||~|||||||
||||||||||||||||||||||||~||~||
||||||||||||~ ~|||||||~|~||||||||
|||~|~|~|||||~|||~|||~|||~|||~ ~|~||~|||
|||||~|||~|~||||~||||~|||||||~|||~|
|||~||~|~|~||~|||||||||||||||||||
|||~||~||~|~|~|~||||||||||||||||||
|~||~ ~ ~|||~||~||||||||||||||||||||



## 

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## 

|~|||||||~|~|~||~||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~|~|~||~||~||||~||~||~|
||||~||~||||||||||
|||||||||~|~||||~||
||||~||||~||||||||






|||I|I|I|~|~|~|~|
|---|---|---|---|---|---|---|---|---|
|~|~||||||||
|||||~||~|||





|Description<br>ofthe assets||
|---|---|
|held in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details of arrangements|for|
|safe custody and||
|segregation<br>ofsuch assets||
|from the charity's<br>own assets||



## 

## 

|Names an|d addresses<br>ofadvi|sers (Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|



## 

## 



|Signed|on behalf ofthe|charity's trustees|||
|---|---|---|---|---|
||Signature(s)||||
||Full name(s)|Caroline Lock|Christopher|Ridsdale|
|Position|(eg Secretary,|Treasurer|Chair||
||Chair, etc)||||
|||22-03-2023|||





## 

|Receipts<br>&.Pay|ments<br>Account 2|021/2022|
|---|---|---|
|PAYMENTS||2021/2022|
|Youth Activity||E100.00|
|Ground<br>Rent||E50.00|
|Water/Sewerage|||
|Gas 5Electricity||E1508.77|
|Insurance<br>(Unity)||E3410.50|
|Repairs 8 Renewals||f3386.12|
|Materials 8 Equipment||E46.00|
|Banked cash||f362.00|
|Camp Costs||E185.00|
|Cleaner 5Cleaning|Products|E1536.43|
|AGM Expenses||f0.00|
|Hoodies/Uniform||f233.81|
|Phone/wifi||f39.00|
|Sundry||E204.93|
|Bank Charges||E63.34|
|SUBTOTAL||f11125.90|
|Fundraising<br>Expenses Panto||E99.95|
|Fundraising<br>Expenses BBQ||f0.00|
|SUB TOTAL||f99.95|
|TOTAL GROSS|EXPENDITURE|f11225.85|
|TOTAL RECEIPTS||f28976.25|
|TOTAL PAYMENTS||f11225.85|
|BALANCE||617750.40|
|CASH FUNDS|LAST YEAR END|f21944.54|
|CASH FUNDS|THIS YEAR END|E39694.94|





## 

|RECEIPTS|||2021/2022||
|---|---|---|---|---|
|Subs||||f2767.38|
|District Capitation||Payment||-f2680.00|
|Net Membership||Retained||f87.38|
|Camp|||||
|Donations||||f1358.12|
|Hoodies/Uniform||||f120.00|
|Phone/wifi|refund||||
|Youth Activities|||||
|SUB TOTAL||||f1565.50|
|Grants||||f17431.00|
|SUBTOTAL||||f17431.00|
|Fundraising|Panto|||f1844.66|
|Fundraising|BBQ||||
|Fundraising|Other|||f178.50|
|SUB TOTAL||||f2023.16|
|NSI Interest||||f1.34|
|Property<br>Rent Income (Hall Hire)||||f7955.25|
|SUB TOTAL||||f7956.59|



## 



|CASH FUNDS|2021/2022|
|---|---|
|Bank Current Account|E24346.40|
|Bank Camp Account|f1461.90|
|NSI|E13417.58|
|Cash|E469.06|
|TOTAL|f39694.94|



|NON MONETARY ASSETS|2021/2022|
|---|---|
|Land 5 Buildings|f678,124.76|
|Equipment 5 Furniture|f37,073.70|
|TOTAL|6715,198.46|



|The above receipts and|payment|account|and statement<br>of|and statement<br>of|assets and|
|---|---|---|---|---|---|
|liabilities were approved|by the|Trustees|on 23"' May 2022||and signed|
|on their behalf by:||||||
|Signature||Print Name||Position||
|||Caroline|Lock|Treasurer||
|||Chris Ridsdale||Interim|Chair|