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2023-08-31-accounts

138th (Cambuslang Parish Church) Glasgow Scout Group South East District

Annual Report & Financial Statements

for the

Year ended 31st August 2023

Charity No SC035886

Page 1 of 7

138th Glasgow Scout Group Trustees Annual Report Yearended 31 August 2023 The Executive Committee has pleasure in presenting their report together w¢th the financial stalements Name & Address The Grc4Jp's Name is 138th ICambu8lang Parish Church) Gla8gow Scout Group and it may be contacted al CambLrslang Parish Church. Amott Way, Cambu81ang, G72 7JQ Constitution & Purpose The Scwt Group is eonsliluled in lerms of the Rules of The Scout Association, which is a cha¥ilable body incorporated by Royal Charter. The Group is a registered Scollish Charity- No SC035888 The purpose of the Scout Associats'on is lo promote the development of young peopl& in achieving their full ph￿l¢al, intellectU81, social and spiritual tK)lenlials. as individuals, as responsible citizens and as members of their local, national and inlemalional communities. The method of achieving the aim of the Assoclation is by providing an enjoyable and attiaclive scheme of progressive Iralning, based on the Swul Promise and Law and guided by adult lead6rship. TriJ$tees Alislair Menzies vacant Sandy Hutchison Sandy Hutchison Actlng Chairperson Se¢relary TreasLJrer Group Lead Volunteer Trustees are recruited and appointed in accord8n¢e with the Policy. Organisalion & Rules { POR") of the Scout Association. Actlvltles & Achievements During the year the Group has continued lo deliver the S¢oul Programme for the benelil of Ihe young people in Cambuslang..The majority of thè Group's funds were raised through sub8criplions. Year ended 31st August 2023 The Truste&s beI￿ve that around £50LKI is an appropriate levd of reseNes. Approved by the Group Executive CoMm￿tee on and 8igned on behalf by'.- Allstalr Menzies Acting Chalrpefson Pag82of 7

138th Glasgow Scout Group Independent Examlnerfs Report Y•ar •nd•d 31st August 2023 Ind0p•nd•nt Examln•es R•port to tho Tru•t•M of th• 138th Glasgow Scoul Group I report on ts finan¢ial ststements of 138th (cambU￿a￿ Parish Churthl Gla8gvw Scout Group rth8 Group'l the year ended 31 August 2023 which are Set OLrt ￿ pago$ 3 to 5. Rosp•ctlv• r•Spo￿ltsI1Ill8 of Trust•M and Examln•r The Group'8 Trustees are respons￿6 for the weparation of the a¢o)unts in ac(*r<lance with the Charlties and Trustse Invoslmont {Scotland) Act 2005 (Ihe Acr) th8 Chaiiues Accounts IScolland} Regulatlons 2006 fth8 Regul8tlcThl. Th Grwp's TrustO68 ¢LM)shJor that tho audlt r8qulrem8nt of Regulatlon 1011)(dl doa$ not apply. It is my reSponSib￿tr to examine the accounts as requlreAI undgr section 44(1)(c) of th& Act and to state wtth partI￿lar matters have come to my attention. Basls of Ind•P￿￿OnI Examln•rf• 8t•t•m My examinatlon is carried out In acc￿dar￿ wlih tho RowlalkA)s. AD examinati￿ Includes a revi8w of the accounUng recc that in any material r8spoc( tho r•41Mroments {81 to koop 8¢countlNJ r&<)rds li acc{xd￿ ￿ tho R8wlalltyM. arKI (b) to prepare acc4xNts wtlch wmh ts a¢¢(XH￿ty records and comFty wtth thè Ra9￿at10r hove not boon mat, or {2) to whlch, in my Wnlon, attenkn sh￿Id b• dr••m In c¥dar to enable 8 propgr undwstandlng of the accounts to ba rea¢h•d. Nam• /ff7 Y•ar •nd•d 31st Augu•t 2023 Pagè3of 7

138th Glasgow Scout Group Receipts and Payments account for year ended 31st August 2023

2022/2023 2022/2023 2021/2022
£ £ £ £
RECEIPTS
Membership Subscriptions
Group 7,024 7,081
Rebate 49 46
7,073 7,127
Programme Activities, Events and Courses
Group Panto 1,064 1,200
Summer Camp 110 6,573
District Scout Camp 170
Winter Weekend 3,675 2,880
Kip on the Ship 2,210
Sea Life Centre 1,740
Bouldering 948
Sub Zero Camp 524
Zodiac Camps 1,618 527
DofE 198 20
Kandersteg2023 65,019 300
Group Outing to Lapwing
Fundraising Activities and Events 74,589 14,187
Fun Run 150 1,355
Bag Packing
Donations 150 1,355
Donations
Investments and Bank Deposits
Dividends & Interest
Tax Recovered
Miscellaneous
International Camp Savings
Tuckshop 400
Kilt Deposits
Uniform 44
WestCoatsFundRaiser 76
444 76
TOTAL RECEIPTS 82,255.86 22,743.65

Page 4 of 7

138th Glasgow Scout Group Receipts and Payments account for year ended 31st August 2023

2022/2023 2022/2023 2021/2022 2021/2022
£ £ £ £
PAYMENTS
UK/SHQ Membership Subscriptions
Remitted to District Scout Council 3,724 3,777
Programme Activities, Events & Courses 3,724 3,777
Summer Camp2022 967 4,423
Zodiac Camps 1,080 519
Kip on the Ship 2,459
Sea Life Centre 1,846
Sub Zero Camp 800
Winter Weekend 4,027 3,199
Halloween 319 260
Scout Activity - Bouldering 1,323
Kandersteg 2023 61,127 1,309
Cub Activities 219 131
Beaver Activities 405 357
Group BBQ 121 211
DofE 127 108
Leaders Events 70
Group Panto 1,033 1,348
Fundraising Activities 72,684 15,103
Church BBQ 151
Section Expenditure 151 -
Beaver Section -
Cub Scout Pack -
Scout Section -
Explorer Section -
Group Equipment 656
Training 550
Badges & Uniform 1,266 515
Equipment 634 -
Tuckshop 510
Minibus 1,239 1,264
Donations 3,688 2,944
Gifts 74
Grants - 74
Accomodation - -
School/church hall lets -
Garage / Container
Repairs and renewals
Rent and rates
- -

Page 5 of 7

Administration

Online Scout Manager
250
OSM Expense Card
300
Website costs
36
Leaders expenses
26
Stationary,printing and photographs
Bank charges
173
Fees for Scrutiny of Accounts
Miscellaneous
Parents Evening
Tuckshop
63
Kilt Repairs
Gifts
WestCoatsFundRaiser
TOTAL PAYMENTS
OPERATING SURPLUS/(DEFICIT)
Proceeds from sale of investments
Purchases of investments
Proceeds from sale of other assets
Purchases of other assets
NET SURPLUS/(DEFICIT) FOR YEAR
155
36
57
785
76
63
81,094.10
1,161.76
-
-
-
1,162
249
76
22,221.94
521.71
-
-
-
522

Page 6 of 7

138th Glasgow Scout Group Statement of Balances as at 31st August 2023

2022/2023
£
Cash and Bank balances at start of year
12,879
OSM Expense Card
Investments at cost at start of year
Other assets at cost at start of year
Investments purchased/(sold) in year
Other assets purchased/(sold) in year
Surplus/(Deficit) for year
1,162
TOTAL
14,041
Represented by:
Current accounts
13,985
Investment account
Expense Card
56
Investments
Market value at
Market value at
Assets
Garage
500
500
Minibus
Market value
3000
3,000
Year ended 31st August 2023
3,500
TOTAL ASSETS
17,485
Estimate of Liabilities at end of year
-
2021/2022
£
12,302
522
12,823
12,823
3,500
16,323
-

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