| Section | Section | AStatement ofReceipts | AStatement ofReceipts | AStatement ofReceipts | AStatement ofReceipts | AStatement ofReceipts | and Payments | and Payments | and Payments | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| fe | IT |
April | and i |
2025 | Py NES |
if |
March | |||||||||||||
| u | funds | wands | Expendable | Permanent | Total | fundscurrent | Totalfundslast | |||||||||||||
| funds | funds | period | period | |||||||||||||||||
| At Receipts | tonearest£ | tonearest£ | tonearest£ | tonearest£ | tonearest£ | tonearest £ | ||||||||||||||
| Subscriptions & Membership | 3,198, | 3,198 | 2,710 | |||||||||||||||||
| Hall Lets | 1,387 | 1,387 | 270 | |||||||||||||||||
| Grants&Donations | 350 | 350 | 250 | |||||||||||||||||
| Camps | 0 | = | 95 | |||||||||||||||||
| Events & Fundraising | 1,105, | 1,105 | - | |||||||||||||||||
| GiftAid | 440 | 440 | 509 | |||||||||||||||||
| Other | - | 1,053 | ||||||||||||||||||
| AdSubtotal | 6,480 | - | - | - | 6,480 | 4,887 | ||||||||||||||
| A2Receiptsfromasset | & | |||||||||||||||||||
| investmentsales | ||||||||||||||||||||
| [Proceedsfrom saleoffixedassets | - | |||||||||||||||||||
| [Proceedsfrom sale ofinvestments | = | |||||||||||||||||||
| A2Subtotal Totalreceipts |
“i 6,420 |
= 4 |
- |
|||||||||||||||||
| A3Payments | ||||||||||||||||||||
| Programme | 2,092 | 2,092 | - | |||||||||||||||||
| Badges & Uniform | 432 | 432 | - | |||||||||||||||||
| Camps &Activites | 778 | 778 | 1,442 | |||||||||||||||||
| LeaderTraining | i3j | - | = | |||||||||||||||||
| Fundrasing & Events | 390 | 390 | 75 | |||||||||||||||||
| Pi | & | 808 | 808 | 1,719 | ||||||||||||||||
| Governancecosts: | 884 | 884 | 2,822 | |||||||||||||||||
| Audit/independent examination | - | s | ||||||||||||||||||
| Preparationofannual accounts | = | i | ||||||||||||||||||
| Legal costs | - | - | ||||||||||||||||||
| Other | ||||||||||||||||||||
| A3Subtotal | 5,474 | - | - | - | 5,474 | 8,057 | ||||||||||||||
| A4Paymentsrelatingtoassetand | ||||||||||||||||||||
| investmentmovements | ||||||||||||||||||||
| [Purchasesoffixed assets | < | |||||||||||||||||||
| Purchaseofinvestments | A4Subtotal | ‘ | ‘ | : | = . |
|||||||||||||||
| Totalpayments | srs | ] | “ | |||||||||||||||||
| Net receipts | 1.005 | - | - | |||||||||||||||||
| AS Tranetersto/from)tune | iI | I | JI | |||||||||||||||||
| "Surplus/(deficit)foryear | 1,005 | ~ | - |
| Ci | Scouting existstoactivelyengage andsupportyoungpeople intheirpersonal development,empowering | Scouting existstoactivelyengage andsupportyoungpeople intheirpersonal development,empowering | Scouting existstoactivelyengage andsupportyoungpeople intheirpersonal development,empowering | |
|---|---|---|---|---|
| Nature | themtomakea positivecontributiontosociety. Scoutingtakes place when | young people, inpartnership | ||
| and | withadults, worktogetherbased onthevalues ofScouting and: enjoywhat | theyaredoing -have fun- | ||
| purpose offunds |
takepart inactivitiesIndoorsandoutdoors- learn by doing -share inspiritualreflection-take responsibilityandmakechoices-undertakenewandchallengingactivities -make and livebytheir |
|||
| individual/ | Numberof | |||
| institution | grants made | |||
| c2 | ||||
| Grants | ||||
| Total | ||||
| C3a | Ifnoremunerationwas paidduringthe periodtoanycharitytrusteeorperson connectedto atrustee | |||
| Trustee | crossthis box(otherwisecompletesection 3b) | |||
| remuner | ||||
| atian | ||||
| C3b | ||||
| Trustee | ||||
| remuner | ||||
| ation - | 205000 | |||
| details | ||||
| C4a | Ifnoexpenseswerepaidtoanycharitytrustee duringtheperiodthen crossthis | box(otherwise | ||
| Trustee | complete section4b) | |||
| expense | ||||
| e | ||||
| Numberof | ||||
| trustees | ||||
| C4b | ||||
| Trustee | ||||
| expense | ||||
| s- | ||||
| details | ||||
| Transaction | Balance | |||
| amount(£) | outstanding | |||
| atperiod ALD |
||||
| C5 | ||||
| Transact | ||||
| fons | ||||
| with | ||||
| trustees | ||||
| C6Other |
| Structure, governanceandmanagement | Structure, governanceandmanagement |
|---|---|
| Typeofgoverning document | Groupconstitution —alignedwith the Scouts Scotland Policy, |
| Organisation and Rules(POR) andtheScoutAssociation which isa | |
| charitable body incorporated by RoyalCharter. |
| Trusteerecruitmentandappointment | Trusteesarerecruitedand appointedatanAGM inaccordancewith the |
|---|---|
| Groupconstitution. | |
| Objectives andactivities | |
| Charitablepurposes | _ Scoutingexiststoactively engageandsupportyoung people intheir |
| personaldevelopment, empowering themto makea positivecontribution | |
| tosociety. | |
| Summaryofthemainactivities | Scoutingtakes placewhenyoung people, in partnershipwith adults, |
| in relationtotheseobjects | worktogetherbased on thevaluesofScouting and: enjoywhatthey are |
| doing-havefun-take part inactivities indoorsand outdoors-learn by | |
| doing-share inspiritual reflection-takeresponsibility and makechoices | |
| -undertake newand challenging activities -make and live by their | |
| Promise. |
| Achievements and performan | ce _ |
|---|---|
| Summaryofthemainachievements ofthecharityduringthefinancial |
Seeattachment |
| period |
| Financial review | |
|---|---|
| Briefstatementofthecharity’spolicy | |
| onreserves | considered anappropriate levelofreserves in ordertocoverthetiming |
| differencesbetween receiptsand paymentsandtoallowforany | |
| unexpected expenditureon utilities, repairs, equipment, badges ortravel | |
| toevents. This is underannualreview. | |
| Detailsofanydeficit | |
| Donatedfacilitiesandservices(ifany) | TheGroup isgratefultothelocal businessesthathave madecash |
| donationsduring theyear. |