Finance Score: -5

Governance Score: -6

Support Score: 4

Volatile income & significant deficit in latest year: -5
No PartB

2 Trustees: -2
All male board: -3

Large volunteers +3
Overall weighted support: +1

Overall GiG Score: -7

5TH WORCESTER SCOUT GROUP

Provision of Scouting activities and experiences for young people aged from 6 to 15 in the city of Worcester

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 2 trustees
The Board is completely male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	*	£44	£56	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£53	£38	£15	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£36	£27	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£60	£44	£16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£57	£46	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£58	£68	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£98	£90	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£107	£100	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£53	£61	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£48	£45	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£46	£42	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£16	£13	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£30	£42	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£23	£10	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£9	£20	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£23	£19	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£11	£5	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£9	£8	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£11	£7	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£6	£8	£-2	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 51 years

www.5thworcesterseascouts.org.uk

treasurer@5thworcesterseascouts.org.uk

07828927111

Charity Commission for England and Wales

Listed activities

Amateur Sport
Economic/Community Development/Employment
Education/Training
General Charitable Purposes

GiG Classification

Social youth organisations

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources

Where it operates

Worcestershire,

Who it helps

Children/Young People
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Boiler Alert!
£10,000	02/08/2019 12	The funding will be used to install a new heating system and a new toilet in the scout hut. The project aims to improve the quality of facilities available to the local community.
National Lottery Community Fund - Building Improvements for Accessible Facilities
£10,000	25/05/2018 12	This funding will be used to install a new disabled facilities for the local scout group, making the space more accessible for more people.
National Lottery Community Fund - SCOUT HQ EXTERNAL LANDSCAPING PROJECT
£10,000	08/02/2017 12	The funding will be used by this charity to landscape part of the grounds at their headquarters which serves Scouts and other community groups. This will improve the facility, making it safer and ....more The funding will be used by this charity to landscape part of the grounds at their headquarters which serves Scouts and other community groups. This will improve the facility, making it safer and allowing it to be used by more people.
National Lottery Community Fund - The 5th Worcester Sea Scout HQ Extension Feasibility Study Project
£10,000	13/05/2015 12	The group will use the funding to conduct a feasibility study to increase access to inadequate scout facilities and overall use of the community building. This will increase expanding facilities for ....more The group will use the funding to conduct a feasibility study to increase access to inadequate scout facilities and overall use of the community building. This will increase expanding facilities for the wider community.
Sport England - THE RIVER RUNS DEEP PROJECT
£89,109	07/01/2015 23	Funding under Sport England's Flood Relief Fund funding programme for a Capital project titled 'THE RIVER RUNS DEEP PROJECT'. This project lists its main activity as Multi Sports. This funding has ....more Funding under Sport England's Flood Relief Fund funding programme for a Capital project titled 'THE RIVER RUNS DEEP PROJECT'. This project lists its main activity as Multi Sports. This funding has contributed towards a Flood Relief - Flood Relief (Repair/Defence)
National Lottery Community Fund - The 5th Worcester Scout HQ New Roof Project
£10,000	23/01/2014 12	This is a project by a charity in Worcester. The group will use the funding to replace the roof of their scout hut which is now beyond repair. This will improve the health and safety standards of the ....more This is a project by a charity in Worcester. The group will use the funding to replace the roof of their scout hut which is now beyond repair. This will improve the health and safety standards of the building and provide a warm and dry scout hut.
National Lottery Community Fund - The 5th Worcester Scout HQ Kitchen Refurbishment Project
£10,000	19/04/2012 12	This is a project by a community organisation in Worcester, West Midlands. The group will use funding to enlarge and refurbish their kitchen used by scouting groups, families and the wider community. ....more This is a project by a community organisation in Worcester, West Midlands. The group will use funding to enlarge and refurbish their kitchen used by scouting groups, families and the wider community. This will provide new facilities to meet current health and safety standards and improve disabled access for wheelchair users.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Gender Split

ANDREW FORREST (Chair)

ROBERT SIDLEY Appointed: 2014

Legal constitution

Charity registered in England & Wales on 16/05/1973, number: 525170

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR23: 9 days late, AR21: 1 days late, AR06: 23 days late, AR05: 29 days late, AR04: 86 days late,

Main office

13 Bankside Close
Worcester
WR3 7BG

Objectives

UNIT OF THE SCOUT ASSOCIATION.

Defined Area of Benefit:

WORCESTER

Data Sources

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