OpenCharities

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

2022-03-30-accounts

Sco3q121. 2022.1 1st Avoch Sea Scouts Gasobya Mard Abhaich Scouts 1st Avoch Sea Scouts Trustees, Annual Report 3113121 to 3113122 Charity contact infomiation st 1 Avoch Sea Scouts Registration No: 4677 Royal Navy Recognised Sea Scouts 41 Scottish Charity Number: SC039121 Avoch Sea Scout Training & Community Centre Old Mill Road Avoch Ross-shire IV9 8PS 01381621272

info avochseascouts.or www.avochseascouts.org. uk Charity Trustees

Management of The Scout Group The group's governing documents are those of The Scout Association. They consist of a royal charter, which in turn gives authority to the bye laws of the association and Policy, Organisation and Rules of The Scout Association. The group is a trust established under its rules which are common to all scouts. The trustees are appointed in accordance with Policy, Organisation and Rules of The Scout Association. The group is managed by the group executive committee, the members of which are the 'charity trustees, of the SCOLrt group, which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Scottish charity regulator, as appropriate. The committee consists of 3 independent representatives, chair, treasurer and secretary together with the group scout leaders, a sectional assistant and parents, representation and meets every 3 months, or as required. Members of the executive committee complete 'Essential Information for Executive Committee, training within the first 5 months of joining the committee. This group executive committee exists to support the group scout leader in meeting the responsibilities of the appointments and is responsible for: The maintenance of group property The raising of funds and the administration of group finance. The Insuran￿ of persons, property and equipment; Group public occasions,. Assisting in the recruitment of leaders and other adult support; Appointing any sub committees that may be required.

Appointing group administrators and advisors other than those who are elected.

The Purposes of Scouting Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. The Values of Scouting As Scouts we are guided by these values: Integrity - We act with integrity; we are honest, trustworthy and loyal. Respect - We have self-respect and respect for others. Care - We support others and take care of the world in which we live. Belief - We explore our faiths, beliets and attitudes. Co-operation - We make a positive differen￿", we co-operate with others and make friends. The Scout Method Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and: enjoy what they are doing and have fun - take part in activities indoors and outdoors learn by doing - share in spiritual reflection - take responsibility and make chol￿S undertake new and challenging activities make and live by their promise.

Governance of The Scout Group Constitution 1 St Avoch Sea Scout Group are govemed by our constitution which sits comfortably with the values and aims above and also with the overarching governing documents and royal charter of The Scout Association. 1st Avoch Sea Scouts are proud to be recognised by the Royal Navy for our high standards of programme and safety.

Report from The Group Scout Leader As restrictions began to ease throughout the pandemic, scouting was able to resume in a more nonnal fashion. Mobilising the fleet was a priority to give our sea scouts opportunities to get afloat. We have delivered a mixture of small and big boat activities with awards in canoeing, powerboating, nautical skills and other land based awards. Yacht Freebyrd and Cruiser Scout About are now in regular use. Our day sailing vessel Lomond has been recommissioned. Extensive updates to leader training have been undertaken with all leaders and instructors qualified in first aid. The cub section has now moved to their own timeslot and are well supported with an active programme. The sea scouts are undertaking a wider range of activities on land and sea. A number of explorers are undertaking young leadership roles in the other sections and even other scout groups. It is pleasing to report that we have seen steady growth in cubs, sea scouts and explorers throughout the year. Our next goal will be to try to introduce beaver scouts to the group. The decision to refresh our unrforms was very successful and the whole ship's company look splendid.

l am grateful to the group executNe and leadership team for their continued support of our young people as they strive towards excellence. Financial review Income= £48,827.65 Expenditure- £46,370.84 Surplus= £2,456.81 Statement of the charlty's policy on reserves The trustees hold sufficient reseNes such that the charity is able to continue to meet its objectives for the foreseeable future and meet any unexpected expenditure as it arises. The trustees consider that a reserve equal to one yearfs costs is appropriate. The costs for the year (for the building and assets} were £15,433.89 and there is an unrestricted reserve to carry forward of £30,176.31. The trustees are therefore satisfied that the charity operated within their stated reserves policy in the period ending 31 March 2021 and will continue to do so for the forthcoming year. It is noted, however, at the time of this report to the AGM that the cost-of-living crisis is highly likely to have a significant impact on fInan￿S going foDNard. Declaration Signed on behalf of the charrty trustees: Group Scout Leader 2719122

VNIT NIAIE 1¥tAv¢¢h Sea 3couts CHARITY Nim18ER 8CO39421 PA￿Tr￿ SHE￿FOR THE PERIOD FRCM 01 AMoiJMf PND 3.0 Boats Callco & hony¥ryi Icf Brn￿band DATE DESCRIPllON Cheque Van Fuèl Inguran¢e Cam Tuck CHE UES DirKtPgbit 23.18 Co•ts 01 23.18 r41 El•th¢kqri IJ1U758 o.oo 559.ou 18th Invorn•s Crults•r ioyÉo 1110761 IIIOK2 2.ODO.QO I,WO.tM) 145.50 2,MO.00 1,fy)0.OQ 145.50 -21 aih ￿UrancE Crnlls•rP USEO Scotti¥h Pov EléÈlrtelan P4in¢forOIfi¢• eas￿e Garn-VaTr CruiarPa mlum Credlt1Th6Urnll¢a ICOOJts CoTrtrvllvr DViA 0107fj4 llf0765 01076$ 40L1￿8 4￿.fj9 4￿.52 251.15 2$1.15 fW.00 124.73 OfV767 Q1Q76B 010769. 010Th 1N.00 124.7J 1S,975.OQ 246.11 1BA r41 21-A r41 15.975.00 246.11 26Apr41 106.10 35.00 23.18 131.52 1C6.04 251.1S 106.10 35. 23.18 QT4 41 131.52 mlum Credrt1Th6UVall S¢ottlh8h P0￿r craftF Van insuran 106.04 144dax-2f 291.15 Q10713 0107n Q107TS 21.55 367.68 85. 21.5S so.00 .57 01-Jun41 ts24un-2t ￿2￿￿n￿( QS-Jun-21 09Jun-21 23.18 23.16 Unllomh 155er Pa I￿PIUMbl mlum Crqdttlnsuronc• 010774 0107T1 010769 25.0 160.82 200.OD 160.62 zoo.oo 106.04 I￿.04 2$1.J$ 68.27 251.15 22-Jvn-21 t24￿n-2￿ 29Jun-21 lJldul-21 OlJul41 Q6-Jutr21 06JU￿21 TuiiserPa ruii9ei Po -Ékntrf 010711 010782 010763 88.21 2.3¥0.34 23.18 23.18 Em eno ¢allcio & D Crnl¥tr In8uran C1•4nl 010743 0111779 0780 37.74 118AO 28.18 37.74 s0.oo 68.4Q 26.18 10S.Q4 1(6.04 IJWuk21 0gJui-21 I￿ul41 l+Jul-21 ISJul-21 2Wul-21 27-Jul-21 28￿￿1.21 010786 440.QO 23783 237.63 S￿l￿Sh P0￿r Club BQ J87.06 587.os 010786 010778 ' 0707B9 •kI￿ 010767 -SummerCd' Q10790 174.89 2J.60 190.8e SOD.00 200.00 174.e9 180.e8 50010 200 00

BT ummor¢4m r•msum Cr¥dlt InguMn¢• 142Q9 142.09 161.44 161.84 09.A -21 f06.Q4 10S.04 0IIJ712 9.q8 9.18 $87.Q5 587.05 17-Av -21 18-Au 41 ty94 21 I349￿21 1+S9 21 IS4Bp41 -Carn .Cam rgditlnyurnn¢8 SurhYneT¢am 01117YI 0111792 6Sts8 131.48 6S.98 131.98 1ts.¢)4 1￿.04 010793 iaoo 1e.oo Sc 587.QS 5e7.05 0111794 0111101 01079S 01111QQ 0111799 010796 1 010797 416.00 ¢l¢?nl 50. 28IOW202 Èrtc 400.00 5QOO 10d60 4QO.QO 50. 21 114Qct41 07Qct41 1f4)Gt-21 I￿¢.21 141J¢t-21 44Jct-21 1￿.e0 CubB Frasets Fuej rgtniym CroditlnyyrJTrre 8cotUsh Power Unlf¢m)s 26. 14d.60 149.60 105.04 $8T.0S 587.05 Q1WJ 01¢ .00 .43 1,Sty). 132.42 18Qd-21 214Jct 214)ct-21 21￿C1-21 2$Qct-21 NO￿ OB410¥-21 Q8.Nov41 ry34knv.2q 0941Dv41 OflJ805 1.5(M).00 -7 401.02 2￿.00 135.70 swtlond Sho M•temlall 010808 40S.02 200 00 Bad 010809 01813 111.24 149.7S 149.7S VnWorn lum Cr8drftkn•uThrt UnJForm5 ElectricIAn erui#r Knchen 691.43 1fj6.04 ts.OD .00 io&o 7Éffj0 010814 010102 010B11 0941tsv41 09.Nov41 16-Plov-21 JQ.Myv-Zl 3fvPlov.2f IA67.70 f,132.£7 361.00 64.QOi Loo Rolls Bl ftnln REmium cr•ll1t1￿￿11llC 010B18 010619 14.DD 120.00 10fj.04 ISDo¢41 I￿O¢-21 ISDe¢.21 361.00 010817 010816 3400 9.64 padlock rEtnlun> CTedkI￿uMnC• otsh Pgw•r entsrtalnmefttL CNr6ar Parts K￿CheTh Elo¢trlcs UnilomSS B?d 269. 106.Q4 Y61.00 1D5.04 14Jan-22 21-Jan.22 254ats-22 2Wan-12 atr22 .22 3BI.110 177AO 0823 177. 0108 Dll)$27 DID 010822 246.OQ 1&0Q 20&71 14174 nlfonr 3.71 .74 27J5￿22 ll4*ol￿22 07+kn22 I D10818 14.15 13ri.43 122.05 13Q43 Pw•mlw¢rodlt 122.05

I&F•b. 1Vb42 14+th22 1&F•V22 14-F22 2ty￿￿22 2£-F&22 2&F•￿22 T•￿￿rn Pthnium 8cotU8h p0￿r 132.05 147.05 361.00 122.05 147.05 361.00,, 81.62 10$31 D111833 oti829 881.82 4B.99 10U.O 362.2B 239.oj 101.00 Pum Fr48fM knubb Ftr8 Extlhgul8h• Cavid Em 1W.OD 362.28 239.03 dr4lns Pr4mlum C1￿5t KTSM Ernbrpld• ID852 101.OD 122.05 122.05 U11J838 0108J9 109.80 1,QW.00 1Qg.8tr 0SMor-22 t￿￿•r-Zz I7￿#r-32 21-Mar-22 I,0￿.00 )01. s￿ttlh P0￿r Dl•trict- ¢• ltslton IPAS Pititi p¢•rniurn Gmdil

81,00

010836 1,193.50 1,198.50 200.00 122.QS 111111 122.05 8 903.50 16 871 as 823.13 1096.71 1261.68 2 07S.71 13 758.07 852.e9

UNIT NAME I￿Av0¢h Sea Scouts UMBER 46677 RECEIPTS SHEET FOR THE PERIOD FROM 1st Aprfl 2021 DATE CR UNT RECEWED arfts ncom? Bank transf¢rlTh Campl Hall Income Bankod Subs¢rlptlons Fundralsln Donatlon5 GrdThts GiftAlrl Tuck 0110412021 0710412021 1910412021 0410512021 070512021 1310512021 1410512021 1410512021 1710512021 1710512021 1710512021 1910512021 0110612021 0110612021 1610612021 2810612021 2810612021 281D612021 2810612021 0110712021 1310712021 0210812021 1110812021 1310812Q2t D110912021 0610912021 11610912021 0610912021 1010912021 1310912Q21 1310912021 1310912021 1310W2021 1310912021 1510912021 1710912021 1710912021 1TIOW2021 2w0912021 2311YJ12021 2410912021 2710912021 M8n8 Shed HI ttland Councll Nurse HI hland Council Reco Mens Shad Sub$ Sub8 Slbbs Subs Subs ser Roimburs•Tnent- Inverness Scourrts Subs Sub¥ Subs Men$ Shed Subs Subs Subs Subs Subs Mons Shed HI hland Councll- El8ctrIc 0.01 7.500.00 13,(KlO.00 0.01 30.00 30.00 .00 30.00 160.00 810.52 150.OQ 29,47 0.01 7.$00.00 Rent Grdnt 13,(WJO.OQ O.U1 30.00 30.00 90.￿) 30.00 160.00 810.52 150.00 29.47 90.OD 0.01 29.47 30.00 30.00 30.00 9Q.00 0.01 1,724.00 0.01 7.500.00 2.000.00 0.01 30.00 500.00 30.L)O 30.DO 30.DO 60.00 90.00 200.00 3D.00 240.00 30.00 30.00 30.00 30.00 0.01 29.47 30.00 .00 0.01 1.724.00 0.01 7.500.OD U$ hland Councll- Nurse Rèntal Oistrfct Scout Summer Grdnt hlens Shed Subs HI Nand Councll- Covid Food Subs Subs Subs Sub5 Sub5 7? 200 Id bankassum• S Subs Sllmmlng World Subs Subs Subs Subs 2.000.00 0.01 30.00 500.00 30.00 30.00 30.00 60.00 2￿.00 30.00 240.tKI 30.00 30.00 30.00 30.00 lliii . HI hland C¢)uncll Subs Sub¥ 100.QO 30.00 90.00 1￿.00 30.DO 90.00

UNIT NAME $tAvoch Sea Scouts UMBER 46677 RECEIPTS SHEEf FOR THE PERbJD FROM st prfl 21 TO DA DE RIPTiO RE Etv har ble ncome Bank transfer lrt ampl Hall Income Bankad Sutseription$ 30.aD Fundrai$ln onations rants Tuck 2810912021 0111012021 IM11012021 0811¢Y2021 08110J2Q21 0811012021 Subs Blatk tsle Mens Shed Subs Subs 8cothl$h Power RBknburnem8nt Sub5 30.00 0.01 30.00 30. 8S6.89 30.00 0.01 ?O.OD 30. 89S.89 30.00 2S1012021 2711012021 29-Oct-21 01-Nov-21 01-Nov-21 01-Nov-21 19-Nov-22 24-Nov-22 26-Nov-211 29.Nov.21 01￿È¢.21 o3￿eC.21, O&Dec.21 08-De¢-21 09-Dec.21 1Q-D8¢-21. 10-D8c-21 (14Qan.22 13-J4n.22 q4-Jan.221 8Jan-22 19JanQ2 21Jan.22 21￿an.22 Sllmmlng World . HI hland Coun¢il Subs Black tsle Mens Sh Subs Subs Subs Sub5 SMI>s Sul>s Bla¢k Isle M¢n$ Sh Subs Subs HI hland Council 8llmmln World Subs Subs Black Esle M*n5 Sh•d BlaGk Islo Men$ S Subs Subs 240.C 409.20 120.00 0.01 120.00 163.tM] 24D.00 409.2Q 120.00 0.01 120. 163.00 30. 30.00 30.00 30.00 30.00 0.01 0.01 30.00 7.315.00 240 00 30.00 30.00 O.D1 5CKJ.00 fjo.oo 30.00 180.00 9).00 30.00 30.00 30.00 120.00 90.00 90.00 120.00 60.00 180.00 o.oi 99.99 30.00 260.00 210.00 7,315.00 240.00 30.00 30.00 0.01 500.00 fjo.00 30.00 180.00 Subs Subs Subs Subs Sub54x30 1 Subs Subs3x30 Subs Subs Sub82x90 Black Esle Mgns Shed Block t81e Shed SLFbs Subs Subs ).00 30.00 3D.00 30.00 120.00 90.oa 90.ou 120.00 60.00 180.00 26-Jan-22 28-Jan-22 28-Jan-22 28th Jan 22. 31-Jan-22 31Jan.22 31-Jan-22 01-FebQ2' 02-Feb-22 14-F￿22 IS.F￿22 Is.Fe￿22 001 30.00 21D.00

UNIT NAME 1st voch Sea Seout8 UMBER | 46677 RECEIPTS SHE￿ FOR THE PERIOD FROM IstAprfl 202 TO DESCRIPTI UNTR Elv harrtablg n¢om• Bank transfer In 30.00 $40.00 100.00 150.00 1000.00 48.827.65 Campl Extra activi Bankod SubBCb4ptlons 30.00 Fundraising Donatlons Grants GIftAid InGome Tu¢k 22-Fe￿22 014lar.22. 01-Mar-22 074Iar-22 22-Mar-22IHi Subs HI hland Councll Grant Black Isle Mens Sh8d D811 hland Coun¢ll Grnnt 100.00 1S0.00 1000.00 17.140.00 O.OD 3.781.94 10.52 27.095.19 48.827.65 Total Incomè 48,827.651

SEAscours 1stAvochSea 39121 Pgrfod RECEIPTS & PAYMENTS ACCOUNT FOR ThE PERIOP FRQ Q14 r-21 III¢OAIE & Ev•nts Ch¥rttsbl¥ InGomB DonAUon5 Grnnts Glftaxl 810￿2 17 140.QO 17 140MD 17 Hall Incom• Tu¢k Totsl OiIY¢OINGS V•n F¥ InsuYèn¢• 16 871.96 fj23.13 1 U96.71 C•mp 1.268.08 2,1175.71 Tuck Unlfvm 5 130.90 13 758.07 1.1gJAO 1,893.BB 552.69 nxè¥ CapStsUor• C￿[50t Phon•& Bfoadb•nd OthgiG•ngr41 Costs Tcé•l Plyfi￿Thts 70.14 $urplw lQ•nGWforth• P•rfotl .B1 sTA7E￿I￿0F PALMKES OpgTrlno BBIATr¢• Bank •tsh Unpm•Nwd¢h•4w•• 31,292.76 from lostyOBr D￿0 ¢aTrSBd over 92.?6 0110112021 J1 •nk Cash 30,17$Jl 30 17&J1 beln 13thJuty2D22

SEASCOVTS 1atAvoch Srvuts J9121 Prn¥lots# RE¢EPTS&PAYIIEMTg KCOUNT FthYTFEPERIOD FfiorA 01. r41 IKCOAIE Furtd¢&lÈln A¢¥vlll&ry a Everts ChHrfiabl•ln¢orn0 Etr44¢tW f7440.Ot riift• 1? 14Q.UO 1.19 o.Do Hpll hr0rn• Tuck TOtalRB 48 B27.66 OUTGOAIGS Von Fu 1.96 123.13 0.00 1,268.88 T¥¢K .DO 5 13Q.YO 13701.07 1,193.60 1I93.q8 A$2.09 ulhlln Crub•r Phpnq &&oudboDd Oth#rGènrnIc￿ts TotslPawTr•nis 370.e4 SU￿y¥l￿4￿tt1 IoTthvPgrlod STATEMENTCf BALANCES IIw149•NtsdCWts ¥1ml76 fromlasty#ar 0.00 ¢oul•d o¥•r Bank IM1O412021 CkngINJ 8Dlin¢•$ 30,178Ji 13thj￿ty Iprlntrta•wl....

TO IOOFRO L3J.?i&L_