## ## ## |Objectiv|es and|Ac|tiv|iti|es|||| |---|---|---|---|---|---|---|---|---| ||||||SORP reference|||| |Summary|ofthe purposes|||of||Scouting exists to actively engage and||| |the charity as set out||in|its|||support|young people
in their personal|| |governing|document|||||development,
empowering
them to make a||| |||||||ositive|contribution
to societ
.|| |Summary
activities|ofthe main
in relation to those||||Para 1.17and
1.19|Scouting takes place when young people,
in partnership
with adults, work together||| |purposes|for the public|||||based on the values ofScouting and:||| |benefit,
in particular,||the||||||| |activities,|projects or|||||~|enjoy what they are doing and|have| |services identified
in||the|||||fun|| |accounts.||||||~|take part in activities indoors and|| ||||||||outdoors|| |||||||~|learn by doing|| |||||||~|share
in spiritual
reflection|| |||||||~|take responsibility
and make|| ||||||||choices|| |||||||~|undertake
new and challenging|| ||||||||activities|| |||||||~|make and live by their Promise.|| |Statement|confirming||||Para 1.18|All members
ofthe Scout Executive are||| |whether the trustees||have||||trustees|and act within the rules of the|| |had regard tothe guidance||||||Scout association
and understand
public||| |issued by the Charity||||||benefit|as defined
by the charities|| |Commission
on public||||||commission.||| |benefit||||||||| |Additional|information||(optional)|||||| |You ma
choose to include||||further statements||where relevant
about:||| ||||||SORP reference|||| |||||||We do|not currently
provide external|grants| ||||||Para 1.38|to other bodies and have no policy in||place| |Policy on|grant making|||||||| ||||||Scouting prides itself on being and aims to|Scouting prides itself on being and aims to| |---|---|---|---|---|---|---| |||||Para 1.38|be a diverse movement
and membership|is| |Policy on|social investment||||open to all those who share our|| |including|program||related||fundamental
values.|| |investment||||||| ||||||Keswick Scout Group and its trustees are|| |||||Para 1.38|made entirely ofvolunteers
who ensure|| |Contribution||made|by||that an active and inclusive
scouting|| |volunteers|||||program
is delivered to young people.|| ||||||Without the support ofvolunteers
this|| ||||||Grou
would noi function|| |Other||||||| ## |Achieve|men|ts
and Per|formance|| |---|---|---|---|---| ||||SORP reference|| |||||Scouting provision
in Keswick has been fully| |||||restored
post-covid.
As
we
ended
the| |||||2021/22 scouting year, the morale and team| |Summary
ofthe main
achievements
ofthe charity,|||Para 1.20|spirit amongst the adult members
has been
re-established
and
a
full
scouting| |identifying|the|difference the||programme
of activities
and
events
has| |charity's|work|has made to||been
delivered
to our young
people.
This| |the circumstances
ofits||||included
supporting
our local community,
by| |beneficiaries
and any wider||||participating
in Christmas
markets as well as| |benefits to society as a||||running
overnight
cub camps,
participating| |whole.||||in a District
swimming
gala,
hosting
'cook| |||||outs'
for the Scouts
and
participating
in| |||||events such as Remembrance
Day services| |||||on November
11~in participation
with local| |||||community
organisations
within
and around| |||||our local area.| ## |Review|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|ofthe charity's|||Para 1.21|Attached
annual|accounts for the|accounts for the|accounts for the|year|year| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |financial|position|||at|the end||||2021-22|||||| |ofthe|eriod|||||||||||||| |Statement||explaining||||the||Para 1.22|The group policy in||respect ofreserves,|||| |policy for holding||||reserves|||||that we should|hold|sufficient reserves to|||| |stating why||they||are|held||||ensure that we|can|continue to deliver the|||| ||||||||||charitable
activities||of|the group should||| ||||||||||income and fundraising|||activities|fall short.|| ||||||||||In particular we|fundraise
to secure||||| ||||||||||reserves to support||our equipment|||and| ||||||||||buildings,
which|have||an ongoing||| ||||||||||maintenance
schedule|||and are held||as| ||||||||||restricted
funds|||||| |Amount|of|reserves|||held|||Para 1.22|Forthe period ending|||April 2022|non|| ||||||||||restricted
reserves||E5,000|||| |Reasons for|||holding||zero|||Para 1.22|Not applicable|||||| |reserves||||||||||||||| |Details|offund materially||||||in|Para 1.24|Not applicable|||||| |deficit||||||||||||||| |Explanation|||ofany|||||Para 1.23|Not relevant for this||reporting
period|||| |uncertainties|||about||the|||||||||| |charity|continuing|||as||a going||||||||| |concern||||||||||||||| ## |Description|ofcharity's|ofcharity's||Not applicable
currently.|Not applicable
currently.|||| |---|---|---|---|---|---|---|---|---| |trusts:||||||||| |Type of governing||document|Para 1.25|Keswick Scouts Groups||governing||| |I,trus'l deed,|royal charter)|||documents|are those ofthe Scout|||| |||||Association,|which is overseen||by a board|| |||||ofTrustees|who manages
the||business of|| |||||The Scout Association||in accordance||with| |||||the Royal Charter and the Bye-laws of the||||| |||||Association||||| |How is the charity|||Para 1.25|The group|is a trust established||under|the| |constituted?||||rules which|are common to all||Scouts|| |re.g unincoi|porafed|||||||| |association.|ClQ|||||||| |Trustee selection methods|||Para 1.25|Trustees are appointed||in accordance||with| |including
details of||any||the policy,|organisation|and rules ofthe||| |constitutional|provisions e.g.|||Scout association.||||| |election to post or name of||||||||| |any person|or body entitled|||||||| |to appoint one or more||||||||| |trustees||||||||| ## ## |Charit|name|||Keswick Scout Grou| |---|---|---|---|---| |Other|name the charit||uses|1"Keswick Scouts| |Re istered charit||number||702898| |mes|ofthe charity trus|ofthe charity trus|tees who manage the|charity|||| |---|---|---|---|---|---|---|---| ||Trustee name||Office (ifany)|Dates acted ifnot forwhole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| ||Mark Ainsworth||Chair||||| ||Elizabeth Watson||Treasurer|October 2021|||| ||Claudia|Walker|Secretary||||| ||Richard|Palmer|Group Scout Leader||||| ||Gillian Hodgson||Cub Leader||||| ||Nick Coverdale||Cub Leader||||| ||Trudi Barnes||Beaver Leader||||| ||Bob Reader||Trustee||||| |9|Norman|Tonkin|Trustee||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf|ofothers| |---|---|---|---|---| |Description
ofthe assets||No funds held|in custodian|capacity| |held in this capacity||||| |Name and objects ofthe||No assets held in this capacity||| |charity on whose behalf|the|||| |assets are held and how|this|||| |falls within the custodian||||| |charity's objects||||| |Details ofarrangements|for|Not applicable,|no such assets held|| |safe custody and||||| |segregation
ofsuch assets||||| |from the charity's
own||||| |assets||||| ## |Names an|d addresses ofadv|isers (Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## ## |||||||||||from|04/04/2021|04/04/2021|To|04/04/2022|04/04/2022|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |~|i
~||~|~||||||||||||| ||||||||||||2021/22|||2020/21||| ||||||||||||Unrestricted|funds||Unrestricted|funds|| |Receipts||||||||||||||||| |Donations
le acies and similar||||||income||||||||||| |Membershi
subscri
tions|||||||||||5|465.50|||1|284.50| |Donations
inc Fundraisin|||||&Ashness||a/c||||4|599.33||||83.83| |Le acies||||||||||||0.00||||0.00| |Giff Aid||||||||||||0.00||||0.00| |Other similar income||||||||||||0.00||||0.00| |||||S|b|I||||||||||| |Grants||||||||||||||||| |ABC COVID Su||ort Grants|||||||||8|000.00|||20|665.07| |Insurance
Grant||from Keswick Town Council
Sbttl|||||||||2|500.00|||2|500.00
e| |Fundraisin
events|||ross|||||||||||||| |Keswick Shows|&Fa res|||etc|||||||1|221.56||||0.00| |Keswick Hotel Donation||||||||||||0.00|||7|000.00| |Other fundraisin||activities||||||||||0.00||||0.00| |||||Sub total||||||||||||III l4| |Scout hut income||||||||||||||||| |Hire of buildin||Scout Hut &Ashness|||||||||2|180.00||||0.00| |Hire ofe
ui ment||||||||||||0.00||||0.00| |Other Scout hut||income||||||||||0.00||||0.00| |||||S|bt tal|||||||||||| |Other income||||||||||||||||| |Activi
/Uniform||Related||Income|||||||2|572.00||||0.00| |||||S|b|I||||||||||I Il| |Investment
income||||||||||||||||| |Bank interest||||||||||||0.00||||0.00| |Buildin
Socie||interest||||||||||0.00||||0.00| |The Scout Association Short Term||||||Investment|||Service|||0.00||||0.00| |0 h
'
estment||income||||||||||0.00||||0.00| ||||||t tal|||||||||||I
I I| |||||||Total||Gross Income||||||||| |Asset and investment|||sales, etc.|||||||||0.00||||0.00| |||||||||Total receipts||||||||| ## ||||||from|04/04/2021|To|04/04/2022|04/04/2022|| |---|---|---|---|---|---|---|---|---|---|---| |~
~
~|~|r||||||||| |||||||2021/22||2020/21||| |||||||Unrestricted
funds||Unrestricted|funds|| |Pa ments||||||||||| |Charitable
Pa ments||||||||||| |Membershi
subscri
tions||aid on|National/Coun|/Area/District||2890.00||1||692.00| |Youth
ro ramme
and activities
incl weekends/cern||||s||4221.07||||666.01| |Adult su
ort and trainin
Rent
Barn
Water and Sewera e
Electrici
and Gas
Insurance
Re airs and Renewals
Scout Hall
Hall costs
wifi &fire safe
Scout Hall U
rade
Materials and e
ui ment
Grou
Statione
and OSM Costs
Other E uals Card load
Donations||||||43A4
860.00
341.69
672.00
2975.68
301.29
512.04
0.00
0.00
0.00
500.00
0.00||14.58
666.00
179.09
607.57
1838.37
3411.79
596.16
3480.80
0.00
26.50
0.00
20.00||| |Uniforms
incl bad es
AGM/Exec
and trustee ex
Staff Wa es Cleanin
Re airs and maintenance
Ashness
Utilities
Ashness
U
rade||enses
Ashness||||1 376.28
129.28
560.00
578.68
242.00
1 170.66|||95.00
0.00
303.00
0.00
0.00
0.00|| ||S|bt tal||||||||| |Fundraisin
ex enses||||||||||| |Fundraisin
costs
Other fundraisin
costs||||||387.16|||180.00|| ||Sub total|||||||||| |||Total|Gross Expenditure|||||||| |Asset and investment|purchases, etc.|||||||||| ||||Total payments|||||||| ||Net ofreceiptsl(paymen&)|||||||||| |Cash funds last year end||||||71,430.61||53,674.07||| |||Cash funds this year end||||||||| ## |||||||||||||from|||04/04/2021|04/04/2021|04/04/2021||To|04/04/2022|04/04/2022| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||~||e||||~|~|~|~|~|~|||||||| ||||||||||||||||2021/22|||||2020/21|| |||||||||||||||Unrestricted||funds|||Unrestricted||funds| |Cash funds|||||||||||||||||||||| |Bank current|account||||Main a/c|||||||||||36971|||||32358.29| |Bank de osit|account||||Fundraisin|||||||||||26113|||||26071.71| |Bank De osit account|||||Ashness|||||||||||17124|||||13000.61| |The Scout Association|||||Short|||Term|Investment|||Service|||||||||0.00| |Cash/Floats|||||||||||||||||||||0.00| |||||Total|||cash funds||||||||||||||| |||||||||(agree||balances||with receipts and pa ments account)||||||ok|||ok| |Other moneta|||assets||||||||||||||||||| |Tax claim|||||||||||||||||||||| |Debts due from the||||Count|||/Area/District/Grou||||||||||||||| |Insurance
claim|||||||||||||||||||||| |||||||Sub||total|||||||||||||| |Investment|assets||||||||||||||||||||| |Scout Hall||||||||||||||||381000|||||381000| |Ashness
Hut||||||||||||||||20000|||||20000| |E ui ment inc||contents||||8|trailer|||||||||32086|||||32086| |Ka aks etc|||||||||||||||||11132||||11132| |||||||Sub||total|||||||||||||| |Non monetary assets||||||for charity's||||own|use||||||||||| |Bad e stock|||||||||||||||||||||62| |Scarf Stock|||||||||||||||||||||39| |TShirt Stock|||||||||||||||||||||177| |Wo
les|||||||||||||||||||||40| |Motor vehicles|||||||||||||||||||||| |Scoutin
e ui||ment|||furniture|||etc|||||||||||||| |Other|||||||||||||||||||||| |||||||Sub||total|||||||||||||| |Liabilities|||||||||||||||||||||| |Accounts
not||et|aid||||||||||||||||||| |Ex enses incurred||||but not|||invoiced||||||||||||||| |Subscri
tions||not|et||aid||||||||||||||||| |Loan - detail|||||||||||||||||||||| |Other liabilities|||||||||||||||||||||| |||||||Sub||total|||||||||||||| |Total net assets|||||||||||||||||||||| |The above receipts|||||and||payments|||account and statement of|||assets and||liabilities were||||approved|by the|| |Trustees on 20th||||September|||||2022 (the||date ofthe Executive||Committee||meeting||that|approved||the accounts)|| |and signed|on their behalf by||||||||||||||||||||| |||||||Si nature|||||||||Print Name|||||||