OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-31-accounts

29th Glasgow (1st Newlands) Scout Group Charity no: SC022392

Annual Report For the year ended 31 August 2024

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Annual Report

For the year ended 31 August 2024

  1. The 29th Glasgow (1st Newlands) Scout Group submit their report together with the financial statements and independent examiner’s report for the year ended 31st August 2024.

  2. The Scout Group’s headquarters are:

The Cameron Halls 147 Mossgiel Road Newlands Glasgow G43 2BY

Tel: 0141 237 1900 Email: info@29thglasgow.org.uk

3. Constitution & Purpose

The Scout Group is constituted in terms of the Rules of The Scout Association, which is a charitable body incorporated by Royal Charter. The Group is a “Scottish Charity” the number SC022392.

The purpose of the Scout Association is to promote 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 method of achieving the aim of the Association is by providing an enjoyable and attractive scheme of progressive training, based on the Scout Promise and Law and guided by adult leadership.

  1. The affairs of the Scout Group are managed by the Trustees who form the Group Executive Committee, whose members are recruited and appointed in accordance with the Policy, Organisation & Rules (“POR”) of the Scout Association.

  2. The members of the Group Executive Committee as listed hereafter served throughout the year unless otherwise noted.

Trustees

Page 2

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Annual Report

For the year ended 31 August 2024

6. Group Scout Leader’s Report

This review covers the scouting year 2023-24. At the time of our annual census in January 2024 the Group had a total of 169 youth members – 39 Beavers, 62 Cubs, 49 Scouts and 19 Explorer Sea Scouts, this was a drop of 13 from the previous year.

As always, the Groups’ leadership teams continue put in considerable effort to provide a quality safe programme to all the sections, here is a very brief overview of some of those activities.

The two Beaver sections had a good year, running a varied programme both in the halls and away from the halls. In their weekly meetings they had lots of fun and earned lots of badges. Activities ranged from learning about the solar system and using an app to look at the stars for the space badge, to designing their own money for the money skills badge and of course the regular evening of making smores. They used our local parks, with a torchlight walk in Pollok Park, cycling in Auldhouse Park and following a map round Newlands Park for the Navigator Badge.

The Beavers had a great day at Auchengillan in November doing a range of adventurous activities and two sleepovers were held in the Scout Halls in November and April with visits to the Science centre and Calder Glen Park and Zoo respectively.

A number of the Beavers from both sections achieved their Chief Scout Bronze award.

We had 3 active Cub packs during the year. led both Monday and Tuesday packs after Lesley Gillespie stepped down in June 2023, but this was a temporary arrangement in the hope that a new leader could be found for the Tuesday pack – sadly, despite all our efforts, this did not happen. Ben Hume continued to lead the Wednesday Cub pack.

On regular meeting nights, the Cubs took part in a wide range of activities which contributed to badges and challenges. These activities included indoor and outdoor games and challenges, fire building and pioneering, mapwork, problem solving, crafts at Christmas and Easter. Several Cubs are members of the South Western District Gang Show and Cubs enjoyed another night with the Creative Arts team. Cubs had an evening of athletics run by two Cub parents and, together with Beavers enjoyed a Friday night Pizza and Movie Night just before Christmas.

Getting outdoors and away from the halls the Monday Cubs had nights in Linn park, exploring bio-fluorescence and bio-luminescence of fungi and creepy crawlies and also followed the new tree trail in Pollok park. Cubs from all three packs enjoyed getting on the water at Pinkston for a summer evening canoeing with volunteers of Scout Active Support group at Pinkston Watersports and days at Largs, out in powerboats with John and Sandy.

Sixteen Cubs from Monday and Wednesday packs enjoyed a weekend at Lochgoilhead in September, taking part in 5 activity sessions on the land and on the water, and coming home having achieved their Adventure Challenge award as well as Nights Away.

During the year the Wednesday Scout section, led by , continued to go from strength to strength, with a number of new youth and adult members joining. A varied programme both in and away from the halls was on offer. The section once again teamed up with the Explorer Sea Scouts in the summer to head off to Lochgoilhead Scout Centre for their summer camp, taking part in a variety of adventurous outdoor activities.

Page 2

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Annual Report

For the year ended 31 August 2024

The Thursday Scouts, led by , have been as busy as always, running a varied programme which included projects with the rangers in Pollok Country Park. Like the other sections some of the Thursday Scouts headed to Lochgoilhead Scout Centre during the summer months for their summer camp taking part in ScotJam. Before Christmas the Thursday section invited the Wednesday Scouts to join them for a Christmas overnighter with dinner in the halls.

The Explorer Sea Scouts continue to offer a varied programme throughout the year, both in and out of the halls and both on land and sea. A number of the Explorer Sea Scouts took part in SubZero at Auchengillan during the February half-term holiday, and thankfully did not get blown away by the high winds. The Duke of Edinburgh award continues to be offered, with a number of the Explorer Sea Scouts completing their volunteering by helping as Young Leaders with the Beaver and Cubs sections.

The Group continues to offer a variety of water activities to our older sections, with plenty of opportunity throughout the year to sail, powerboat and kayak.

This is just a very brief overview of some of the activities the sections have been doing and I know there are many other activities and camps that have taken place, and badges and awards gains which I haven’t mentioned.

The Group continues to be very active which is down to all the volunteers who give up their time, especially those who are leading up the sections. We have been fortunate to have a number of new leaders join, which has eased some of the pressure on the existing teams. I would just like to say a big thank you to all of them, none of this would be possible without their dedication.

An equally big thank-you to all the helpers who help organise and run the Group’s various fundraising activities, during the year we took part in the Newlands Fete, had our own Christmas Fair and our Annual Jumble Sale which all remain important sources of income to the Scout Group.

Thank-you to all the Trustees who continue to run the Group in the background. During the year we were pleased to be able to fill the vacancy of Treasurer, with taking on this important role.

A special mention to who continues to be very active with the Group’s RYA Training Centre, running a number of theory and practical courses, and to Pamela Walls who runs the RYA First Aid courses. The courses continue to bring regular income into the group.

And my final thanks to

and

who continue to look after the Group’s gift aid returns.

As ever the Group faces a few challenges… Our leadership teams do a brilliant job, but we desperately need to find new adult volunteers to help restart our Tuesday Cub section. We have Cubs on the waiting list who could immediately join the section, so we need to do our best to find a new team of leaders to allow them to join.

Our halls continue to show their age, with lots of things needing repaired or renewed – none of which is cheap. The replacement of all the windows has become a greater priority, and will require considerable financial input from the Group hopefully in addition to outside funding..

Page 3

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Annual Report

For the year ended 31 August 2024

Looking ahead, the Group will be just as busy as it always has been, with forty scouts and leaders heading to Austria during summer 2025. We need to start planning for the future and start searching for volunteers to be the new section leaders, trustees and eventually Group Scout Leader.

Thanks as always to Morag MacDermid and Douglas Jarvis and everyone else who support me in my role as Group Scout Leader.

  1. The Group remains financially self-supporting and, for its income, relies entirely on fundraising events, subscriptions, donations, grants and gift aid.

  2. We record our sincerest thanks to our Leaders, Trustees, non-uniformed helpers, parents and supporters all of whom are volunteers and receive no payment for their efforts.

  3. The Group continues to be Royal Navy recognised (Unit 90) and is a Royal Yachting Association training centre delivering practical courses in dinghy sailing and power boating as well as theory courses in navigation, first aid and VHF radio.

  4. The Group is proud to be affiliated with HMS Defender.

On behalf of the Trustees.

Page 4

29th Glasgow (1st Newlands) Scout Group Charity no: SC022392

Financial Accounts For the year ended 31 August 2024

29th Glasgow (1st Newlands) Scout Group

(Charity No: SC022392)

Index to Financial Statements

For the year ended 31 August 2024

General Information page 1
Report of the Trustees page 2
Report of the Independent Examiner to the Trustees of
29th Glasgow (1st Newlands) Scout Group page 3
Statement of Financial Activities page 4
Balance Sheet page 5
Notes to the Financial Statements page 6

29th Glasgow (1st Newlands) Scout Group

(Charity No: SC022392)

General Information

For the year ended 31 August 2024

Trustees

All members of the Trustee Board are Trustees as shown in the annexed report prepared by the Group Scout Leader.

Address Cameron Halls 147 Mossgiel Road Newlands Glasgow G43 2BY

Bankers Bank of Scotland Direct Business Bank PO Box 17235 Edinburgh EH11 1YH

Independent Examiner Cloudbreak Accountancy Park Lane House Suite 1/20 47 Board Street Glasgow G40 2QW

Page 1

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Report of the Trustees For the year ended 31 August 2024

The Trustees of the Society present their Report and Financial Statements for the year ended 31 August 2024.

Governing Document

The 29th Glasgow (1st Newlands) Scout Group is a charity registered in Scotland, number SC022392 and the purposes and administration arrangements are set out in our constitution.

Charitable Purposes

The objectives of the Scout Group are to provide facilities for such forms of recreation and other leisure-time occupation. The Charity’s income is derived from the profits.

Trustees

The Trustees during the year were as detailed on the annexed Report prepared by the Group Scout Leader.

Activities and Achievements

During the year the Scout Group organised various functions and events for the benefit of local children. The Trustees are satisfied with the results for the year and are of the opinion that the Scout Group is well placed to carry out its objectives in the coming year.

Statement of Trustees Responsibilities

The Regulation of Charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing those financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with The Charities Accounts (Scotland) Regulations 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Independent Examiner

, has indicated her willingness to continue in office and a proposal for her re-appointment will be put forward at the Annual General Meeting.

Reserves Policy

All funds are unrestricted.

Page 2

29th Glasgow11st Newlandsl Scout Group (Charity No.. SC0223921 Report of the Independent Examiner to the Trustees of 29th Glasgow (1 st Newlands) Scout Group I report on the accounts of the charity for the year ended 31 Au8USt 2024 which are set out on pages four to elght. Independent examiners. statement In the course of my examination, no matter has como to my attention Respective responsibilltles of trustees and examiners The charitys trustees are responsible for the preparation of the accounts in accordance with the terms of the Charltles and Trustee Investment (Scotlandl Act 2005 and the Charities Accounts (Scotlandl Re8ulations 2006. The charlty trustees consider that the audit requirement of Regulation 10111 lal to Icl of the Accounts Regulations doe5 not apply. It Is my responsibllity to examine the accounts a5 required under Section 44111 Icl of the Act and to stato whether partlcular matters have come to my attention. 1. which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with Section 44111 lal of the 2005 Act and Re8LJlation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulatlon 8 of the 2006 Accounts Regulation5 have not been met, or 2. to which, in my opinion, attention shoLJld be drawn in order to enable a proper understanding of the accounts to be reached. Basls of Independent examlners. statement My examination is carried out In accordance with Regulation 11 of the Charitie5 Accounts (Scotlandl RegLJlatlons 2006. An examlnation Includes a revlew of the accounting records kept by the charity and a comparlson of the accounts presented wlth those records. It also includes consideration of any unusual items or di5closure5 in the accounts, and seeks explanatlons from the trustees concernlng any such matters. The procedures undertaken do not provlde all the evidence that WOLJld bo roqLJlred in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Dated.. 20 May 2025 Page 3

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Statement of Financial Activities

For the year ended 31 August 2024

Incoming Resources
Subscriptions
Income from fundraising
Recovery of activity costs
Course fees
Sponsorship & donations
Hire of facilities
Sundry income
Income tax rebate
Grant received
Bank interest received
Rebate from South Western District
Total Incoming Resources
Resources Expended(Note 2)
Purchase of equipment
Charitable expenditure
Management and Administration of the Charity
Depreciation
Total Resources Expended
Net Outgoing/Incoming Resources
Transfers
Net movement in funds
Fund balances brought forward
Fund balances carried forward
2024
2023
As restated
Unrestricted
Restricted
Total
Total
17,524
0
17,524
16,745
9,350
0
9,350
10,882
16,079
0
16,079
20,315
6,447
0
6,447
7,984
6,129
0
6,129
2,284
0
0
0
5,976
4,767
0
4,767
0
8,340
0
8,340
3,104
994
0
994
0
524
0
524
110
761
0
761
819
70,915
0
70,915
68,219
0
0
0
0
22,378
0
22,378
28,960
33,496
0
33,496
34,642
555
0
555
740
56,429
0
56,429
64,342
14,486
0
14,486
3,877
0
0
0
0
14,486
0
14,486
3,877
45,719
0
45,719
41,842
60,205
0
60,205
45,719

Page 4

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Balance Sheet

As at 31 August 2024

Fixed assets(Note 3)
Current assets
Prepaid expenditure
Cash at Bank
Current liabilities
Accruals and deferred income
NET CURRENT ASSETS
Accruals and deferred income; falling due
after more than one year
NET ASSETS
Represented by:
Reserves – General Fund
Reserves – Specifc Funds
2024
2023
As restated
£
£
£
£
1,663
2,218
5,085
2,859
63,792
44,942
68,877
47,801
10,335
4,300
58,542
43,501
60,205
45,719
0
0
60,205
45,719
60,205
45,719
0
0
60,205
45,719

Approved and signed on behalf of the Trustees by:

Page 5

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Notes to the Accounts

For the year ended 31 August 2024

1. ACCOUNTING POLICIES

Accounting convention

The accounts are prepared under the historical cost convention and in compliance with the Charities Accounts (Scotland) Regulations 2006 and applicable accounting standards.

Income

Income is received from subscriptions, fundraising and charges for activities engaged in by the group to its members.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Government grants

Government grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected lives of the relevant assets by equal annual instalments.

2. RESOURCES EXPENDED

Charitable expenditure:
Activity costs
Purchase of equipment
Management & Administration:
Capitation fees
Hall running expenses
Insurance costs
Minibus expenses
Boat berths & maintenance
Fundraising expenses
Other expenses
Professional fees
Training costs
Depreciation
Total
2024
2023
As restated
£
£
22,378
28,960
0
0
7,183
6,935
8,859
10,000
4,395
4,748
2,085
2,688
5,302
2,426
1,339
1,832
3,165
5,568
545
445
623
0
555
740
56,429
64,342

Page 6

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Notes to the Accounts (continued)

For the year ended 31 August 2024

3. FIXED ASSETS

COST
As at 1 September 2023
Additions
Disposals
As at 31 August 2024
ACCUMULATED DEPRECIATION
As at 1 September 2023
Charge for Year
As at 31 August 2024
NET BOOK VALUE
As at 31 August 2024
As at 31 August 2023
Buildings
Boating
and
Equipment
Alterations
and Trailers
Minibus
Total
£
£
£
£
20,117
41,847
16,620
78,584
0
0
0
0
0
0
0
0
20,117
41,847
16,620
78,584
20,117
41,847
14,402
76,366
0
0
555
555
20,117
41,847
14,957
76,921
0
0
1,664
1,664
0
0
2,218
2,218

4. INCOME & EXPENDITURE

It was noted during the preparation of the accounts that in 2023, the amounts of subscription income and capitation expenditure included income and expenditure which was internal to the Group and should have been excluded.

Subscription income
Capitation expenses
Net impact on surplus
Increase
Reduction
£
£

9,050

9,050

0

Page 7

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Notes to the Accounts (continued)

For the year ended 31 August 2024

5. Balance Sheet

Two small adjustments were needed to amend asset and liability balances as of 31 August 2023 in light of later transactions.

later transactions.
Bank balances and cash
Accrued expenditure
Deferred income
Net impact on reserves
Increase
£
360
320
40
0

Page 8

29th Glasgow (1st Newlands) Scout Group (Charity No: SC022392)

Income & Expenditure Account

For the year ended 31 August 2024

Income
Subscriptions
Income from fundraising
Recovery of activity costs
Course fees
Sponsorship & donations
Hire of facilities
Other income
Income tax rebate
Grant received
Bank interest received
Rebate from South Western District
Expenditure
Capitation fees
Activity costs
Hall running expenses
Insurances
Minibus expenses
Boat berths and maintenance
Fundraising expenses
Other expenses
Purchase of equipment
Professional fees
Training costs
Depreciation
Surplus for Year carried to Revenue Reserve
2024
2023
As restated
£
£
£
£
17,524
16,745
9,350
10,882
16,079
20,315
6,447
7,984
6,129
2,284
0
5,976
4,767
0
8,340
3,104
994
0
524
110
761
819
70,915
68,219
7,183
6,935
22,378
28,960
8,859
10,000
4,395
4,748
2,085
2,688
5,302
2,426
1,339
1,832
3,165
5,568
0
0
545
445
623
0
555
740
56,429
64,342
14,486
3,877