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2021-03-31-accounts

5[th] Worcester Sea Scouts Financial Statements And Treasurer’s Report For The Year Ended 31 March 2021

Registered Charity No. 525170

~~5~~ [th] Worcester Sea Scouts

’ – Treasurer s Report Year Ended 31st March 2021

Summary

Income was lower than previous years, due to COVID and not being able to meet face to face. The leaders, however, have done a sterling job running a successful program of weekly events online, maintaining a fantastic level of consistency in the groups offering.

Expenditure as a result was also lower as face-to-face events and camps could not be run.

The year-end reserves total £45,663.46 with this all being held in bank deposits. £23,820.14 (2020; £23,813.93) of the total is in respect of restricted funds which can only be expended on specific purposes. The balance of £21,843.32 (2020; £13,108.70) are the group’s own funds which are above our reserve target of £5,000 and the improvement from last year has largely been secured through the receipt of over £11,000 in the year though COVID grants.

Income

Subscription income decreased due to the intake dropping as a result of COVID along with the fundraising income which also fell significantly as a result. We did however have a slight increase in property income during the summer months in between lockdown’s.

Expenditure

We continue to run a very tight ship so as to ensure that we maximise the benefit that we achieve from our expenditure to best serve the interests of our young people. We avoid significant costs through the volunteering of the Section Leaders and assistants, members of the Executive Committee and others. Quite simply without these contributions we would not be able to run such a large operation without significant increases in subscription charges. The Group is extremely grateful to all those who give their time, energy and skills so freely for the benefit of Scouting and our young people.

Conclusion

These accounts are the 2nd that I have prepared and presented. The group navigated the unprecedented COVID situation exceptionally. The leaders put together an engaging program of online sessions and events during the lockdowns

Suzy Mudd

Treasurer

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Registered Charity No. 525170

Balance Sheet

5th Worcester Sea Scouts

As at 31 March 2021

Balance Sheet
5th Worcester Sea Scouts
As at 31 March 2021
Balance Sheet
5th Worcester Sea Scouts
As at 31 March 2021
31 MAR 2021
31 MAR 2020
Current Assets
Cash at bank and in hand
Barclays Current Account
957.66
1,250.00
Barclays Deposit Account
24.00
23.98
Lloyds Current Account
19,359.15
10,615.28
Lloyds Deposit Account
23,820.14
23,813.93
Soldo
1,502.51
1,219.44
Total Cash at bank and in hand
45,663.46
36,922.63
Accounts Receivable
4,221.37
5,647.04
Prepayments
(4,221.37)
(5,665.04)
Total Current Assets
45,663.46
36,904.63
Creditors: amounts falling due withinone year
Accounts Payable
1,828.37
497.25
Accruals
(1,828.37)
(429.57)
Total Creditors: amounts falling due within one year
-
67.68
Net Current Assets (Liabilities)
45,663.46
36,836.95
Total Assets less Current Liabilities
45,663.46
36,836.95
Net Assets
45,663.46
36,836.95
Capital and Reserves
Current Year Earnings
8,826.51
16,123.44
Retained Earnings
32,058.77
15,935.33
Historical Adjustment
4,778.18
4,778.18
Total Capital and Reserves
45,663.46
36,836.95

Balance Sheet 5th worcs 5th Worcester Sea Scouts

Profit and Loss

5th Worcester Sea Scouts For the year ended 31 March 2021

Profit and Loss
5th Worcester Sea Scouts
For the year ended 31 March 2021
2021 2020
Turnover
24 Hour Survival Camp - (10.00)
Bald Eagle Camp 2016 - (10.00)
Bank Interest 6.23 28.70
Cubs Ice Skating Event Income - 10.00
Donations Received - 2,780.00
Events Income 2,108.04 8,794.62
Family Camp - 8.63
Fundraising 500.00 1,246.00
Gilwell Winter Camp 2020 (150.00) 720.00
Grants Received 11,245.00 11,475.00
New Joiners Fee - (10.00)
Operation Bald Eagle (70.00) 613.00
Other Income - 175.00
Property Income 3,000.00 2,272.50
Redpoint Climbing - (2.00)
Scouts Brecon Camp Income - (35.00)
Scouts Redpoint Climbing - (10.00)
Strategy Camp - 703.45
Subscription Income 19,596.33 31,349.40
Subscriptions Written Off (270.00) -
Whitsun Camp - (165.00)
Total Turnover 35,965.60 59,934.30
Cost of Sales
Beavers Event Costs - 219.54
Cubs Autumn Camp Expenditure - 283.05
Cubs Event Costs 61.25 360.75
Cubs Ice Skating Costs - 353.64
Group Camp Costs - 2,551.88
Scouts Event Costs 94.24 7,644.49
Capitation Fees 7,347.80 6,950.40
Total Cost of Sales 7,503.29 18,363.75
Gross Profit 28,462.31 41,570.55
Administrative Costs
Administration Costs 2,557.45 1,506.80
Equipment Purchases 378.42 1,895.93
Section Expenses 6,396.66 6,580.34
Leader Training - 1,682.68
Events 1,246.68 4,437.52
Property Costs 7,937.55 5,609.15

Profit and Loss 5th Worcs compressed 5th Worcester Sea Scouts

Profit and Loss

2021 2020
Other Expenses 1,119.04 3,734.69
Total Administrative Costs 19,635.80 25,447.11
Operating Profit 8,826.51 16,123.44
Profit on Ordinary Activities Before Taxation 8,826.51 16,123.44
Profit after Taxation 8,826.51 16,123.44

Profit and Loss 5th Worcs compressed 5th Worcester Sea Scouts

Statement of the Independent Reviewer

I have reviewed these financial statements and agree that they have been prepared in accordance with and accurately reflect the underlying accounting records presented to me.

Trustee Approval

These accounts were considered by the Trustees and approved on their behalf by the Chairman, Mr Andrew Forrest.

Andrew Forrest 29[th] January 2022

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Registered Charity No. 525170

5[th] Worcester Sea Scouts Notes To The Financial Statements For The Year Ended 31 March 2021

1. Basis of Preparation

These accounts are prepared, as is required for a charity of our size, on a cash receipts and payments basis. Income is normally received in advance of expenditure and where this crosses a year-end date this causes surpluses and deficits to arise. This is particularly relevant to income and expenditure for events.

2. Subscriptions

Monthly subscriptions charges remained at £18 per member.

3. Grants Received

3.
Grants Received
2020/21 2019/20
Worcester County
Council
10,995
Scout District Council 250
The Scout Association 1475
National Lottery - Scout
Hut Extension
10,000
Total 11,245 11,475

4. Events Income & Expenditure

2020/21 2020/21 2019/20
Income Expenditure Income Expenditure
Camps 8582 15851
Other Events
(Aggregate)
2,109 155 - -
Gilwell -150 613 -
Bald Eagle -70 720 -
Strategy 703 -
Total 1,889 155 10,618 15,851

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Registered Charity No. 525170

5. Scout Membership Fees

These are the fees levied by the District and County Scout Associations and include membership fees paid to the Scout Association nationally which also includes the Group’s public liability insurance costs

6. Premises Costs

2020/21 2019/20
Building & Site
Improvements
2,158 95
Building &
Grounds 2,830 2,269
Maintenance
Utilities 2,949 3,245
Insurance 548 611
Total 8,485
6,220

7. Equipment Purchases

2020/21 2019/20
LED
- -
Projector
Camping
Equipment
167
Boat
-
Gantry
Kayaks 1000
Band
Equipment
595
Other
Small 287 418
Items
Total 287 2180

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Registered Charity No. 525170

8. Other Expenses

These are the costs of financial assistance given by the group in the year in the form of reduced subscriptions and subsidised events fees where parents are unable to meet the full cost. It is the policy of the group that no child should be prevented from participating fully in Scouting Activities on financial grounds.

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Registered Charity No. 525170