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2020-12-31-accounts

1st Barry Sea Scout Group Annual report 2020/21

Census

2018 to 2021

2021 2020 2019 2018
Beavers 15 27 22 25
Cubs 23 35 30 33
Scouts 34 31 29 27
Explorers 18 14 11 14
Total 90 107 92 99

1st Barry Sea Scout Group Annual report 2020/21

Beavers

2020

Well it has been a strange twelve months. This time last year we were looking forward to the "Going Up Ceremony" and taking in the new Beavers.

Then Covid struck and everything changed. We were unable to meet face to face as were all the sections. We were all dragged into the 21st century and Zoom meetings which we had never come across before. It has been a steep learning curve for all of us.

What have we been doing over the last 12 months.? Well we have been where possible having weekly Zoom meetings and have a hard core of Beavers who attend most weeks. Others unfortunately have not taken part. When the Beavers have reached 8 years old they have been going up to Cubs. We have not been taking in any new Beavers.

1st Barry Sea Scout Group Annual report 2020/21

Beavers

2020

Over the last 12 months we have all been learning new ways of operating and we have awarded over 100 badges. The Beavers have been fantastic with their parents in working on their badges as well as attending our Zoom meetings to achieve all these badges. They have all been great.

Well looking to the future, when we start face to face meetings we will enrol the Children on our waiting list to increase our numbers.

Bison

1st Barry Sea Scout Group Annual report 2020/21

Cubs

2020

The year started well with three months of normal meetings and the opportunity to carry out indoor badge work. The cubs were split by age group with the older group completing their pioneer and first aid badges. The younger section completed their skills challenge and road safety. A lot of the games and activities were based on problem solving as a team in order for the cubs to complete their Team Work Challenge award and the sixers their Leadership Challenge.

Just before lockdown the cubs took part in the Area swimming gala and a strong team gained 3 trophies including the cub squad.

With the start of the pandemic restrictions we moved to meetings on zoom before the summer break and the cubs started their communication badge and carried out challenges with equipment delivered to each cub. Most of the cubs built dens at home and slept on the floor to gain 2 nights for their adjusted nights away.

1st Barry Sea Scout Group Annual report 2020/21

Cubs

2020

In September we were able to start meetings outdoors at Smugglers. Fortunately we have sufficient leaders to be able to split the pack in two and run two sessions with different leaders. We invested the new cubs who had joined us from Beavers during the lockdown. An investiture in the dark, in the yard and with only half the cubs present was not the same. We could not invite the parents in so took photographs for them.

1st Barry Sea Scout Group Annual report 2020/21

Cubs

2020

The games and challenges in the yard were designed to keep the cubs moving so they did not get too cold. Fortunately we only suffered one rain shower.

As restrictions eased we were allowed indoors but kept to the two sessions with a staggered start with one group upstairs and one group down. The cubs changed areas each week. This time we able to invest the new cubs indoors and again gave the parents photographs.

1st Barry Sea Scout Group

Annual report 2020/21

Cubs

2020

November was the Round The World Challenge with Lynda and Stuart walking 100 miles and raising funds with support from family and friends. Added to this various cubs took on the challenge and overall the cub section raised £659 all of which went to the Scout Association appeal.

During the year, with excellent support from all of the cub leaders, who accepted the challenge during unusual

circumstances we were able to present the following badges:-

6 Chief Scout Silver Awards

33 Challenge Awards

73 Activity and Staged Activity badges

1st Barry Sea Scout Group Annual report 2020/21

Scouts

Jan & Feb 2020

To Celebrate Chinese New Year we had an Evening based on Celebrating the Chinese Culture.

February included a trip to watch the Blues play and some new taps being fitted in Smuggs which needed the power reducing.

Februar y

2020

Scouts also had an activity weekend at Cae Glas, including a night walk to Mcdonalds, design your own campsite, bird box making. A trip to the Trampoline Park was added in because of Storm Dennis (not Mottram)

March to June (Lockdown)

2020

When Lockdown came and all meetings were stopped by the Scout Association a big adjustment was needed at 1st Barry. All meetings went online via Zoom. The Scout Leaders delivered an activity pack to each of the Scouts including Maps, a Compass, a magnet, various sizes of dowling, bandages, rope and some origami instructions. Equipment to make a bridge, a boat so we could do ‘Parts of a Boat’ and a wind propelled car. In addition to the Zoom Call we set some badgework to be completed at home.

March to August (Lockdown)

2020

As Smugglers was not being used some changes/ improvements were made. 2 skips were ordered and as much rubbish was disposed of as possible. A bigger room was created downstairs, additional toilet facilities were added and a very useful window was put in the wall of the Barn. The Barn also benefited from a new floor as did the downstairs corridor. And some of the Patrol Rooms. Virtually every internal wall was painted by Stuart and his team. The building was much improved when we were next able to use it.

Se tember October November p / /

2020

When September came we were once again allowed to meet but only outside in groups of less than 30. We moved some of the meetings to Saturday. We had activities such as Axe, Saw & Firelighting, Navigation exercise starting in Wenvoe, Widegame in Porthkerry.

September/October/November .JA 4 2020 EN Yg WÈny.oé il (160 . 1..59

September/October/November

2020

Our Friday Night activities included a Treasure Hunt from the Knap to Barry Island that ended with a very popular Hot Dog and an investiture of the Scouts that had joined since March. We also did a trail around Barry in 4 Patrols to find a code to open the briefcase.

In November we were allowed to do some meetings indoors but only in groups of 15. We had a couple of Friday Evening Meetings doing electronics and playing the Trading Game. We met on a Saturday and did shooting in groups of 6 with each group being in the building separately.

Se tember October November p / /

20

We managed to fit in 2 boating sessions for the Troop while outside activities were allowed. Two weeks at Cosmeston with excellent weather.

December to February (Lockdown 2)

2020/21

When December came so did another lockdown. We started the Zoom Meetings again. From January 2021 we have started meeting fortnightly, when we have not met we have set challenges for the Scouts to do on their daily walks.

December to February (Lockdown 2)

2020/21

The Challenges have included;

December to February (Lockdown 2) 2020/21 'C¥d(itEonl BA"RRYI . '.fv PARRI ,, ¢Barr.y

Ex lorers p

2020

Explorers have been meeting sporadically on zoom when face to face wasn't allowed.

During the short time we were able to meet we had a bbq and wide game at Porthkerry Park and fire lighting, backwoods cooking and some boating theory at smugglers. We also managed to fit in one boating session on the docks.

1[st] Barry Sea Scouts Annual Accounts 31[st] December 2020

Contents

  1. Receipts for the year ending 31[st] December 2020

  2. Payments for the year ending 31[st] December 2020

  3. Financial Statement as of 31[st] December 2020

  4. Statement of assets as of 31[st] December 2020

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|||| |---|---|---| |1st BARRY SEA SCOUTS| |ANNUAL ACCOUNTS| |31st DECEMBER 2020| |RECEIPTS|2020|2019| |£|£| |FUNDRAISING| |Scout post 2020|0|0| |Scout Post 2019|0|16011| |Scout Post 2018|0|0| |Scout Fete|0|3917| |Explorer bag packing|2297|0| |£2,297|£19,928| |OPERATIONAL| |Subscriptions|11095|10285| |Cub Camp|0|0| |Scout Camp|200|6615| |Scout Activities|979|1405| |Cub Activities|0|24| |Group Camp|80|0| |Atlantic Adventure|0|0| |£12,354|£18,329| |OTHER| |AGM|0|0| |Donations / Grants|30508|555| |Bank Interest|172|193| |Uniform/T Shirts|413|257| |£31,092|£1,005| |GRAND TOTALS|£45,743|£39,263|

----- End of picture text -----

1st BARRY SEA SCOUTS ANNUAL ACCOUNTS 31st DECEMBER 2020

PAYMENTS 2020 2019
£ £
FUNDRAISING
Scout post 2020 17 0
Scout post 2018 0 4391
Scout post 2019 3646 1163
District Fete 0 1400
£3,662 £6,954
ANNUAL OUTGOINGS
Building Insurance 2459 0
Marine Insurance 1239 1219
Gas 791 1015
Electricity 701 624
Telephone / Internet 676 774
Water Rates 0 903
Cleaning 248 608
Alarm 546 521
£6,659 £5,664
FIXTURES/FITTINGS/EQUIPMENT
Photocopier 298 291
VHF Radios / GPS 0 546
Shooting Equipment 0 0
Tents/Equipment 183 105
Cleaning Equipment 207 0
£688 £942
SMUGGS MAINTENANCE
General Maintenance 244 39
Electrical upgrade to stores 0 0
Service of Fire Extinguishers 201 228
Toilet & Shower refit 5267 2803
Building upgrade work 14238 0
£19,949 £3,070
OPERATIONAL REVENUE
Scout Camp 200 4684
Group camp 199 0
Cub Camp 0 649
Travel 0 1403
Badges 415 646
Leader Training 100 1269
Beaver Activities 71 0
Cub Activities 0 207
Scout Activities 1227 2342
Explorer Activities 2217 454
Capitation 5671 4462
Neckerchieves 141 0
Uniform/T Shirts 469 1038
Atlantic adventure 0 870
Maps, Etc 0 46
OSM Upgrade 63 41
Cosmeston Launching fees 0 0
District Events 0 0
Calor Gas 0 259
£10,773 £18,370
OPERATIONAL CAPITAL
New Boats 0 1820
Boat Repairs 0 0
Trailer Etc 0 0
Equipment Upgrade 538 0
Camp Equipment 173 702
£711 £2,522
GENERAL
AGM 0 96
Admiralty Inspection 0 0
Miscellaneous 17 138
£17 £233
GRAND TOTALS £42,460 £37,755
1st BARRY SEA SCOUTS
ANNUAL ACCOUNTS
31st DECEMBER 2020
FINANCIAL STATEMENT 2020 2019
£ £
Cash at Bank
Exec Committee current a/c 16,801 14,908
Exec Committee STIS a/c 23,145 22,987
Subs a/c 25,698 24,465
£65,643 £62,360
Reconciliation
Opening cash at bank £62,360
20

20
Receipts £45,743
20

20
Payments £42,460 £3,283
£65,643

1st BARRY SEA SCOUTS ANNUAL ACCOUNTS

STATEMENT OF ASSETS: 31st DECEMBER 2020

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||||||| |---|---|---|---|---|---| |2020|2019| |£|£| |BUILDINGS| |Smugglers - insured value|326,536|326,536| |Garage/Stores - insured value|163,262|£489,798|163,262|£489,798| |FIXTURES & FITTINGS & EQUIPMENT| |Insured value|£63,612|£63,612| |BOATS Etc| |Insured value|£38,583|£38,583| |OTHER EQUIPMENT| |Estimated value|£21,200|£21,200| |TOTAL FIXED ASSETS|£613,193|£613,193| |CASH AT BANK| |Current Account|16,801|14,908| |STIS Account|23,145|22,987| |Subs Account|25,698|£65,643|24,465|£62,360| |£678,836|£675,553| |REPRESENTED BY| |General Fund|675,553|675,553| |Add|Increased Value of Assets|0|£675,553|0|£675,553| |Receipts|45,743|39,263| |Payments|42,460|£3,283|37,755|£1,507| |£678,836|£677,061|

----- End of picture text -----

1[st] Barry Sea Scouts

Account – 31[st] December 2020

Accountants Report

I have reviewed the financial statements of the 1[st] Barry Sea Scouts set out on pages 1-4 comprising a summary of receipts and payments in respect of the year to 31[st] December 2020 and a statement of assets as of 31[st] December 2020.

The 1[st] Barry Sea Scout Group’s system of internal control is dependent upon the goodwill and integrity of the officers and trustees of the group and relies upon the officers and trustees acting in the best interest of the Group. In this regard evidence was not available to support elements of receipts and payments.

The fixed assets disclosed in the Statement of Assets reflect the values estimated by the Group’s officers and trustees based on insurance values. These values do not necessarily reflect the values that these assets could realise in the open market.

The title to the buildings disclosed in the Statement of Assets is held in the name of the trustees of the Group and retained by The Scout Association.

The accounts are in agreement with the groups underlying books and records and the bank balance and investments disclosed in the Statement of Assets agree with the bank and Scout Association statements.

Julie Lewis

Accountant