# **2[nd] Lurgan Scout Group Annual Accounts 2023 Trustee Report**
|Financial Year|2023|
|---|---|
|Summary of Activities|2ndLurgan Scout Group no longer meets since COVID-19 due to the
inability to recruit leaders.
The direct debts continued through 2023 to Compassion UK for the
sponsored child.|
|Regard to the
Commissions Public
Benefit requirement
Statutory Guidance|The benefit which flowed from our purpose is that young people are
empowered to make a positive contribution to society through being
engaged and supported in their personal development, including
physically, intellectually, socially and spiritually.
This benefit is demonstrated through Scouting making a positive impact
in our communities; preparing young people to be active citizens;
embracing and contributing to social change; being as diverse as the
communities in which we operates. These are evidenced by feedback
from our beneficiaries and the wider community.
There is no harm arising from our purposes. Scouting operates within a
framework of safety to enable young people to take part in
adventurous activities safely. Scouting’s beneficiaries are children and
young people. The only private benefit from this purpose is that Adult
Volunteers are trained to deliver the programme, but this is incidental
and necessary because it is needed to operate in today’s society
working with young people.|
|Review of Charities
Financial Position|See table|
|Details of any fund
that was materially
“deficit”|None|
|A dated signature of
one or more charity
trustees|Keith Bradley
Date:|
|Name of Charity|2ndLurgan Scout Group|
|NIC cumber|104070|
|Principal Address|Hill Street Presbyterian Church
Hill Street
Lurgan
BT66 6BQ|
|Names of all charity
trustees on date
report was approved;
individuals who
served as trustees|Keith Bradley
Elaine Gamble
Andrea Stafford
Michael Cockcroft|
|How the charity is
constituted and
governed|The charity is governed by an appointed Treasurer and remaining
Trustees who have oversight of the accounts.
The Treasurer has management of the income and is responsible for
preparation of annual financial statement which is published in Hill
Street Presbyterian Church Annual Accounts booklet and overseen and
approved independently by the Church Treasurer. The expenditure is
receipt based and cheques are to be approved by 2 signatories before
beingcashed bythe Payee.|
|---|---|
|Summary description
of purpose of charity|_Promoting the development of young people in achieving their full physical,_
_intellectual, social and spiritual potentials, as individuals, as responsible citizens and_
_as members of their local, national and international communities._
|
The table summarises the annual accounts for 2[nd] Lurgan Scout Group
|||In|Out|Balance|
|---|---|---|---|---|
||Opening
Balance|||1166.87|
|01-Jan-
23|Compassion UK||£28.00|£1,138.87|
||Fees||£2.96|£1,135.91|
|02-Feb-
23|Compassion UK||£28.00|£1,107.91|
||Fees||£2.55|£1,105.36|
|01-Mar|Compassion UK||£28.00|£1,077.36|
||Fees||£2.55|£1,074.81|
||Interest|£0.27||£1,075.08|
|01-Apr|Compassion UK||£28.00|£1,047.08|
||Fees||£2.55|£1,044.53|
|01-May|Compassion UK||£28.00|£1,016.53|
||Fees||£2.55|£1,013.98|
|01-Jun|Compassion UK||£28.00|£985.98|
||Fees||£2.55|£983.43|
||Interest|£0.25||£983.68|
|01-Jul|Compassion UK||£28.00|£955.68|
||Fees||£2.55|£953.13|
|01-Aug|Compassion UK||£28.00|£925.13|
||Fees||£2.55|£922.58|
|01-Sep|Compassion UK||£32.00|£890.58|
||Fees||£2.55|£888.03|
||Interest|£0.23||£888.26|
|01-Oct|Compassion UK||£32.00|£856.26|
||Fees||£2.55|£853.71|
|01-Nov|Compassion UK||£32.00|£821.71|
||Fees||£2.55|£819.16|
|01-Dec|Compassion UK||£32.00|£787.16|
||Fees||£2.55|£784.61|
||Interest|£0.21||£784.82|