Trustees, Annual Rep(xt For the period 01 Apr 2023- 31 Mar 2024 Farsley SCO￿ Group Charity Number: 524787 Address: do 11 Low Bank st￿e¢ Farsley, Leeds. West Yorkshlre. LS28 5JJ Trustees: Graham Burrell Llnda Allen Rob Heap Mrs K Hill Brian Hutton Jon Lander Becky Burrell Dianne Green Nick Cohen Elizabeth Bird Jo Stead Lee Beetham Karen Wicks Sandra Forte-Gill Emma Howson Claire Beetham (Chairl (Secretary) (resigned IV09120231 {Treasurer} Constltutlon The Group's governin8 documents are those of The Scout A55oclatlon. They conslst of a Royal Charter, which in tum 8ives authority to the Bye Laws of the A550CNltlon and The Pollcy. Organisation and Rules of The Scout Assocration. How the tharlty Is Constftuted The Group is a trust established under its rules which are common to all Scouts. Trustee selectlon methods The Trustees are appointed In accordance with the Policy. OT8anisation and Rules of The Scout Association. Summary of the objects of the Charity set out lTr1ts 8o¥emln8 document The objectives of the group are as a unit of the Sco(rt Assotiation. The Aim of The Scout Association Is to promote the development of youn8 peop￿ in achieving their full physical, intellectual. Social and spiritual potentials. as indlviduals, as responsible citizens and as members of their local, national and international communities. The method of achieving the Aim of the Association is by providin8 an enjoyable and attractive scheme of pro8ressNe trainin& based on the Scout Promise and Law and 8uided by adult leadership. Publlc benefft statement The Group meets the Charity Commission's public benefft ¢rrterFa under both the advancement of education and the advancement of citizenship or communty development headings. Summary of the maln achlevements of the thaffty durfng the year The Group has run weekly artrvities excluding school holidays and additional artivitles throughout the year. Trustee expenses A total of £9712023: £801 wa5 paid in the year to one twstee for mileage, travelling to and from fundraising activities. Brief statement ol the tharitys pollcy on reserves Reserves Pollcv The Group's policy on resepies ts to hold sufficient resOur￿S to continue the charitable activities of the group should income and fundraising activitie5 fall short. The board of trustees considers that the group should hold a sum equrvalent to 12 months running costs. tir¢a £6.1￿. The Group held unrestrlrted resep4es {induding designated reser4esl of approximately É71,0 gainst this at the year end. This is above the level required for operatin8 expenses. The Group's designated 'Bullding and Renovation Fund,, where money raised through litter picking event5 and from the Covid relief 8rants is held for future plans of renovatingjrebuilding the scout hLrt, has reserves of approximate￿ £59.CiKI. (This money has been rin8 fenced by the board of trustees and has no 3, party restriciions placed on it.) The reserves held are still in excess of the polioi. We would expect the reserves to return to nomial levels in the near future. De¢laratlon The trustees declare that they have approved the trustees. rep)rt above Signed on behalf of the charrtwstrustees Si8nature: Clalre Beetham Posltion: Treasurer Date: 0910712024 Farsley Scout Group (Charity no. 524787) Receipts and Payments Account Year start date YeareTrJ date Fo¥th• Jwr 01*143 To 3141•Tr24 Recelpts and payments 2022123 lund¥ Total fund• Totsl fuTrd• •ec8ipts Donatiom. IAyaclo* and ￿TrAl•T Membership wJbscTwlityo Don*ons 14950 15.950 13,130 31 Evenls IKomo $01 881 7,349 21h26 S￿# t( 16.271 612 21883 Government Covld gr•r 0kn8rgr8nts 4,2 4,208 Sub total FundrnhSng •v•nl• IqroMI Chrislm8s fvndr8isino Info￿￿1 ￿rforn 481 J24 LItte￿￿￿r￿j OiherfuTrar¥i*ng sub tot•1 203 1.yn 1.3n 1,746 S¢¢ut hut kncom• Other Swui incom? Sub ts*l Inv••tsn•nt In¢om• Bank 8ThJ gulkJiThJ Sc(* *rtBT•si S¢wl $hop (SthdeTrJ8 Othw inv¢$tment kncom• 1,620 202 1.120 202 618 sub totsl 1,822 818 Tot•1 Gtvm Incom• 1.112 A•••t and Inv••tff*nt 27, LT7c0￿ JU￿ 20211 lof4 Farsley Scout Group (Charity no. 524787) Receipts and Payments Account Ywstsri dalè YweTrJ d818 For the y•ar 314Aar44 Recelpts and payments 202W23 Unmtsltted fund* lund• T¢)tsl fund¥ Totsl I￿n Payments h￿￿blO P*￿nI1 Membership sth¢riptknM W on 6.216 Youth progrstllme 4nd adivSt*s Adult 3upp(xt •r¥J Rent son 31 5,104 3,576 Ratel 67 87 129 Wqler St￿)e 201 l3fj2 1352 3.249 399 Rep4irs Materialy and ewipmerrt prtnling •ThJ ph¢to¢owThJ web￿1¢ coots 312 ln 287 142 142 282 Event$ ev￿llure Unrfom)$ 8Th1 b&Jges eulldng e4yerw• Hard8￿P exper*88 GSL aTrJ AGSL •xpenxs OSM sub8crfpdon and tha Sundry eyponws Sub total 7.976 6,304 192 41 41 3.700 134 134 168 17.018 24244 2fj,231 Fundrnl•lrwJ •XP•M Christrna? fairexpenses Infomial unrforn eyrA Lrtt8rpick 8xpen888 Other fwdra¢5iThJ ¢OSII Sub tolal 165 301 97 97 318 316 17.334 422fj 25.S60 AM•t Ind Inv••tM￿t 17A34 21667 Net 0fre¢dM￿{paYrn￿rt¥j Trnnsfer8 belwaen fund• Ca¥h fundJ last year end Cash funds this year•nd 113 1114 1018 2,337 {6331 &SB1 68.421 71.186 71.002 79.020 74,665 77,00 LTTQC#]1I3 20211 2of4 Farsley Scout Group (Charity no. 524787) Receipts and Payments Account Ye¥5tsrtd* Yearthj date Forthe y•ar from ol￿r.23 To 314l•r-24 ststement of assets and liablllties at tha end of the year 31st March 2023 31st March 2024 lunds . fund¥ lund• Tolal fvnd• Total fvnd8 Cash fund• Bank curTenl 692 11,174 3.371 7.11S déposit account Buik1irKJ sOc￿ty acfthnt Section Monzo 8c¢wnts cash￿1)01$ 14949 28,842 30.813 60,945 812 612 Total ca&h funds 671 71.116 79,020 77.002 Other rnon?lary assets TJX daim Debts dua th8 Coun IAre8lLYthralG Insurance cjalm Sub tol•l Investment asagts In¥eslmenl property. detail Quoted In¥eslmert$ Oiher th￿S¢mer￿. delal Sub totsl Non monetsry ai*•ts for 88dge slo¢k S￿p slo Oll￿r stock LaTra and bLildlng5 Molor %￿h￿S equipmert, lumilure elc Other Subtotal Llabllltl•• Accounts ntx yel pwd E¥pen8es IrDJrred but nol invcknl Subscrtpt￿￿ not W p*1 Loan- detall Othv liabilrtks Sub totsl Total n$t a••ets 71.186 79,0 77.002 The abtsve reeolpts and payments aceountand stslem•Trt of assets •nd Ilablll¢*• were •ppmved by the Trust•e8 on 9th July 2024 (the date of th• Trnst•o• m•ellng that appry)￿wd th* a