2ND WARWICK SEA SCOUT GROUP

Charity number: 524609
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

General scouting activities both land- and water-based

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £123,289
Total expenditure: £108,323

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

One or more trustees receive payments or benefits from the charity for another benefit.

What, who, how, where

What the charity does:
  • Education/training
  • Amateur Sport
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 09 November 1965: Standard registration
Organisation type:
Trust
Other names:
  • 2ND WARWICK BOY SCOUT GROUP (Previous name)
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Richard Cornish Trustee 22 November 2021
None on record
Daniel Charles Brewer Trustee 12 October 2021
None on record
Nicola Jane Mills Trustee 25 June 2020
None on record
Paul Underwood Trustee 01 April 2019
None on record
MARC GADSBY Trustee 01 May 2018
None on record
Vivienne Marjory Bosworth Trustee 13 October 2015
THE HEARTH FOUNDATION
Received: On time
THE KING HENRY VIII ENDOWED TRUST, WARWICK
Received: On time
WARWICK INDEPENDENT SCHOOLS FOUNDATION
Received: On time
WARWICK SCHOOLS FOUNDATION TRUST
Received: On time
Jennifer Ann Stockbridge Trustee 14 March 2015
WARWICK DISTRICT SCOUT COUNCIL
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £451.98k £457.16k £819.46k £124.67k £123.29k
Total expenditure £179.97k £661.14k £938.46k £131.16k £108.32k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £79.07k £37.22k £44.81k N/A N/A
Income - Donations and legacies N/A N/A £462.10k N/A N/A
Income - Other trading activities N/A N/A £13.73k N/A N/A
Income - Charitable activities N/A N/A £26.11k N/A N/A
Income - Endowments N/A N/A £0 N/A N/A
Income - Investment N/A N/A £15 N/A N/A
Income - Other N/A N/A £317.50k N/A N/A
Income - Legacies N/A N/A £0 N/A N/A
Expenditure - Charitable activities N/A N/A £933.61k N/A N/A
Expenditure - Raising funds N/A N/A £4.84k N/A N/A
Expenditure - Governance N/A N/A £0 N/A N/A
Expenditure - Grants institution N/A N/A £0 N/A N/A
Expenditure - Investment management N/A N/A £0 N/A N/A
Expenditure - Other N/A N/A £0 N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 11 June 2024 On Time
Accounts and TAR 31 December 2023 11 June 2024 On Time Download Open in new window
Annual return 31 December 2022 26 October 2023 On Time
Accounts and TAR 31 December 2022 26 October 2023 On Time Download Open in new window
Annual return 31 December 2021 28 September 2022 On Time
Accounts and TAR 31 December 2021 28 September 2022 On Time Download Open in new window
Annual return 31 December 2020 07 September 2021 On Time
Accounts and TAR 31 December 2020 07 September 2021 On Time Download Open in new window
Annual return 31 December 2019 23 July 2020 On Time
Accounts and TAR 31 December 2019 23 July 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
2nd Warwick Sea Scouts Hq
St. Nicholas Park
WARWICK
CV34 4QY
Phone:
01926714039