## 

## 

## 

## 








## 

## 







|Plans|for the futum|for the futum|||||||
|---|---|---|---|---|---|---|---|---|
||Support the County Commlmlornr<br>snd her team||||||||
||Increase membmshlp,<br>both young people and adugs,||concentrating|an retenfion||as well as recmitmsnt|||
||Raise the prolile ofSmullng<br>In Districts and|County|||||||
||Rcfiod tho ago and divemlty ofaur commurfrdxn||||||||
||Encourage young people to feel empowered|and part|ofthe decision making||process, ho@ling on the success||ofthe Youth||
||Councg and thc Young Loader Scheme||||||||
||Investigate<br>funding<br>opportunides<br>for prajeds|induding|the possibh|employment||ofa Gmwth and Development|Oscar||
||Increase even further the number oftrslnhg|actWILY speciafists by providing|||help|towards the cost ofspedalist|training|and|
||scneditsdon.||||||||
|Covld.|29||||||||





## 


## 








## 

||||||Neneral|Designated|5eslnmad|Total|TotSI|
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|Fend|Frrrrds|Frrnds|1011|2020|
||||||6|6||4|1|
|Income Domr||||||||||
|Donabons 0legacies||||2|162|1,576||1,757|5,227|
|tnceme nom other|trarnag sctmmes|||||||||
|Irwssnnmm<br>charitable|||||0$7||||1,286|
|Dther bedlng admdss||||||9ul|||340|
|tacnme Dom||asNvltles||||||||
|Charitable<br>SIIXNSS||||5|43,259|103422||225r071|If4,898|
||||||44,008|146,105||2M,203|I21,759|
|Interne<br>applicable tojoint venture||||13||||||
|Taint Illcorne||||||166,105||230,243|121,759|
|Rxpendltum<br>on:||||||||||
|Roislrlg filrlds||||||||||
|Charibruo<br>sciivlhes|||||27,712|06,161||113,803|118,803|
||||||17,721|05,54S||114,287|119,487|
|Basndlmra<br>apptmbls|to joint venture|||13||||||
|Total expenditure|||||27,722|06,545||114,267|119,487|
|Shsm ofjolm vsntum's|sulplus/(dsllclt)||fol' the ymr|||(540)||(549)|(11.725)|
|Net Income/(expenditure)|||||38r378|7S011||115,307|(9N53)|
|Transfers<br>between<br>funds||||I8||(a720)||||
|Net Increase/(daaesss)||Infunds|forthe year||39,004|76,201||115,307|(9,451)|
|Funds blouSht Ibnrisrd|at I|january 2921|||101,310|204r220||2lu,547|195,080|
|Funds carried forward at31December 2021||||19|240/25|260,519||400,934|285,547|











## 

||Derbyshire<br>County|Scout Council|
|---|---|---|
||Notes to|the accounts|
||for the year ended 31December 2021||
|L|Acoorrntlog<br>pogclee||
||1.1basis ofpraparebon||
||The charity constitutes a public benefit entgy asdefined<br>by FRS102.The flnandal<br>stslamwds<br>have been prepared|in accordance<br>with|
||Axoundng<br>and Reportlrlg<br>by charides: Ratement ofRemmmended<br>practice applicable to chariYres preparing<br>their accounts<br>irr||
||accedence with the Finandal<br>Reporting<br>Standard<br>applicable<br>in pw UK end Repubgc ofIreland (FRS102) Issued on 16)uly 2014 (as||
||updated<br>through<br>Update Bugetln 1published<br>on 2Fdsuary 2016),the Ftnandat<br>Reporting<br>Standard<br>appgcable<br>In|the United ion(slam|
||and Republic of Irrdsnd<br>(FRS 102),the Charities Act 2011and UK Generally Accephd Accourmng<br>PrsctlCe.||
||The finannal<br>statemenls<br>are presented<br>in stergng,<br>which isthe funcbonal<br>currrency ofdre charay.||
||The accounts have been prepamd<br>on the Mstorknl cost mrwention.<br>The principal<br>acmunting<br>pogaes adapted are|set out below.|
||Going concern||
||The Trustees have a reasonable expedation<br>Ihat the charity hes adequate<br>resources to continue to operate for the forseable future. On||
||this basis they continue to adopt the golng~cwn<br>basis in the accounts.||
||Fund aocounting||
||Unresbidnd<br>funds are available fer use et the discretion ofthe trustees<br>In furtherance<br>ofthe general ob)ectlves ofthe charity.||
||Designated<br>funds are unrestricted<br>funds earmarked<br>by the trustees for paidcular<br>purposes. The designauon|has an admlnistmuve|
||purpose only and does not legally restrict the trustees'<br>discrebon to apply tile fund,||
||imcome||
||Income Is Induded<br>in the strsement<br>offlnandal<br>mdvlges<br>when Ihe charity is entitled to the inmme<br>and the amount can be quanbfied||
||with reasonable aauracy. The folkwing sperf0c pogdes are appged to particular categories ofincom:||
||Donadons<br>are induded<br>in full<br>In the Statement<br>of Rnandal<br>Actinties<br>when<br>the chargy bemmes<br>uncondltlonagy<br>endtlad<br>to the||
||Inoorne.||
||Donated services and facilities are Induded at the value to the charity where this can be quantified.<br>The value ofseneces provided||
||by volunteers<br>has not been Induded<br>In the accounts.||







## 

## 





## 

## 

## 




## 


|~|Income fram chsrlhsue|Income fram chsrlhsue|Income fram chsrlhsue||acedBee|acedBee|acedBee||manaral|||Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Fitful|||1021|2020|
|||||||||||||6|6|
||Hembmsmp<br>Nbamplhm||||||||212431|||272483|254,735|
||lear: pakl h Ih<br>Suxfr||rwvodatun||||||(224,17l)|||(224,372)|(23I,731)|
||Tralrrlng||||||||||||ll/|
||Scout Argue Suppmt unas||||||||||||5,710|
||fhher Income||||||||3$dua|||||
||Dnrm<br>Hill caAIPIBBnhd||tmlrdhg|||cmdfw||||||||
||Glrhp Foes|||||||||25273||22,172|5+15|
||Spring Sank Income|||||||||020||D25|ZABA|
||Bsmrcm Telic|||||||||s,uu||5,200|I/50|
||lanh<br>HBB|||||||||Aadrha||||
||Cameron<br>lair, and||other Bufldngs|||||||4285||1,2$5|1,547|
||Aoauths|||||||||B,lrf4||$,074|1,733|
||Amer Acorns|||||||||S5,174||59+74|l4,MB|
||Total Dnun<br>Anl Incona||(sae Hera ID)|||||||304080||104,080|33,935|
||lrrtcrMgohal<br>Rfml|||||||||TPEB||67500|75100|
||Peak (Bmps Golnt Vssmre)|||||||||||||
||Khder vmlk|||||||||||||
||Four Ihrrs wnh|||||||||||||
||lombnrcm|||||||||||||
||eeaver Bonanxa|||||||||||||
||She fu$vs Suppon Imk|||||||||730||||
|||||||||||103,$11||110,071|ttsd58|
||Inmme hom dtarRaMe||actlvues|||for|2020 coaDrised|od,)75for Ihe Bensmf Fund and||Eofv573 fnr Iha dmlg Acted fund.||||
|||||||||notes|0nhrrrnl|Designated|Rashlctad|Talal|Total|
||||||||||Fund|Funds|Flrrulo|ZOll|20ZO|
||||||||||4||6|E|6|
||Gmntf seam - expenses<br>Swtkmat acgvkmduunm||||||||1705<br>IZ~|||1,1lu<br>13,420|4,87B<br>24rul6|
||AwBrds||||||||S19|||920|785|
||Sprlrlg<br>grrhk expulsos||||||||||||2286|
||TraInblg||||||||2,947|||+047|2233|
||light and heat|||||||||3+305||13,885|7+14|
||Rrrlcs Bird waker|||||||||1,978||1,570|2,415|
||TclophNB|||||||||I 041||1,043|A079|
||Insurance|||||||||f1270||10,760|)1,313|
||Rmlt|||||||||4,367||4,307|saH|
||Rcprlrs<br>nrrd NANNh|||||||||10,900||20,000|8&8|
||Wamc dhpccd|||||||||7,S7$||7,071|3293|
||Geaners safarv|||||||||5,212||S,212|2,633|
||Admlnhustofd<br>sahmu|and|||natkmal||Insurance|||5,703||1,937|I5,912|
||PBnlrng, postage, wrd smucnwl|||||||||5|||13|
||Advmtlslng|||||||||||130|200|
||Travel6ng<br>and Adnlstence|||expanses||||||||||
||srrrrdrv<br>NrpmuBI||||||||||||266|
||DeHeckmonr<br>land||and buildfngs|||||||||||
||Scoogrm||||NprlprAont|||||||||
||Total Drum<br>AIBants|||||||||||||
||Grnfwl forward||||||||24,027|68,200||94,101|SSPII|





## 


|6.|Cost ofclllldtablo|acSvltms|acSvltms|acSvltms|(rxnltlrlarul)|(rxnltlrlarul)|General|grrdgnateil|Restrldnd|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Fund|Ftrnlls|Fartds|3021|2020|
||||||||E||E|E|E|
||Thought forward||||||24,027||||96,081|
||Iamborm|||||||4,246||4,246|2,416|
||Kinder walk||||||||||Igt|
||Folic Inll5 walk||||||||||3,475|
||peak camps (iolnt|venture)||||||||||
||Beaver Bonanza|||||||||||
||International<br>Fund|||||||8,217||8427|6,104|
||Bike Active Support|Uillt||||||1,766||1,766|2,115|
||sailing Adive Support Unit|||||||4652||2,652|4,483|
||Governance<br>costs:|||||||||||
||AGIUAnnual|||repmt||||||||
||Tmstees'||expenses||||||||55|
||Independent|||msminm's||fees|||||1,920|
||||||||27,722|Be161||113,883|IIBZe3|
||casts ofdlarltable|activities||for 20zo comprised|||E45,825forthe General|Fund and E/2,976|for lhe designated|funds.||
|7.|Stslf costa||||||General|gesignated|strdtad|Taint|Total|
||||||||Fund|Funds|Funds|2021|ZOZO|
||||||||E|6|E|E|I|
||Administrators'<br>salaries||||||5,614|5,703||1d317|9,802|
||Gnmth<br>Ik Dmmdpment||Offker's sadry||||(3,380)|||(Sr380)|6,110|
||Qeaneys salary|||||||5,212||5,212|2533|
||Employeih<br>nadonal|insurance|||mntrlbutions|||||||
||||||||Zr234|10,91S||13,140|10,545|



## 

## 



## 

||||||||||Deghyshire<br>County Sco|Deghyshire<br>County Sco|ut Council|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||NOtaa tOthe aCCOuntS||frurrso)tudxyg|
||||||||||forthe year ended 31Deceini)er 2021|||
|10.|Orunr Hill vumpaltu||||anal|tmining centre||||2021||
|||||||||||6||
||Income|||||||||||
||Oonsbons|||||||||1,879|914|
||Tradin9 inomre.|Pmvldore||||||||918||
||Income born charitable activities:|||||||||||
||Camp fees||||||||22,171|5,215||
||Spring Bank Income||||||||926|2,690||
||||||||||23,097|7,905||
||Bemrose Cenlre||||||||6,200|1,850||
||Larch Mall||||||||13,030|6,790||
||Cameron lair, and||other buildings||||||1,255|757||
||Acuvtuas||||||||6,074|1,733||
||Other Income||||||||55,174|14,000||
||Total Income from||charitable|||acuvides|||||33,035|
||Total income||||||||||34,297|
||Bxpandltlrrs|||||||||||
||Gest ofgoods sokb|||pmvldore||||||||
||Cost ofcharitable|adivltles:||||||||||
||gprir 0 Sank expenses|||||||||||
||Trainln9|||||||||||
||Ught and heat||||||||13,365|7,6i4||
||Water and rates||||||||Ir578|2,415||
||Tdephons||||||||1,641|1,879||
||Insurance||||||||8,278|8,279||
||Rllllt||||||||4,367|4,364||
||Repairs and renewals||||||||18,080|9,359||
||Waste disposal<br>and|||laundry|||||yr873|3,693||
||Cleaner||||||||5,212|2,633||
||Administrate"s<br>sabry||||and rmdonal|||insurance|5,703|7,756||
||printing,<br>pmrags„and||||sWlnrmry||||5|13||
||5undry expenses|||||||||||
||Advertising|||||||||||
||Travel msmnses|||||||||||
||Oepredatlon:||Leasehold|||land||snd buildings||||
|||grunting||||unuiprnsnt|||Iregl|2,941||
||Tdal expenditure|on charnable|||||activities||||52,231|
||Total expenditure||||||||||52,915|
||Surplus/(descit)|||for the||year||||37rdgg|(18,618)|





## 

## 


|11.|Tangible Drmd asseln||||||teesehold|||Dfsoa arid||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||land and|$coutlag||training||
||||||||buildings|equlpnmnt||aaulpment|Total|
||||||||6||E|E|E|
||Costorvaluation|||||||||||
||At 1lancary 2021|||||||||25,107|737,053|
||Addtlons|||||||||||
||Disposals|||||||||||
||At31December 2021||||||46IA002|243r145||25107|737r053|
||Deprachson|||||||||||
||At 1ianuary 2021||||||433rggt|232111||15107|691r019|
||Charge for the year|||||||4,653|||er653|
||Depredation<br>on dbposals|||||||||||
||At31December 2021||||||433,801|236,764||25,107|695,672|
||Net book value|||||||||||
||At31Demmber 2021||||||35,000|6,301|||41,301|
||At 31December 2020||||||35,00D|1L034|||46,034|
||The chancy's Ihed assets were last rmelued||In 2000.||This valuation||was adoNed as|the deemed cost ofthe relevant assets on transition||||
||to FRS15and, In socordsmn|with the transigonal||pmvldons||ofsedlon 35of FRS 102, the charity|||has elected tn adopt this previous|||
||GAAP valuation as Rs deemed|cost atthe revaluation|||date.|||||||
|12.|1nuestments|||||||||2021|2020|
|||||||||||5|5|
||Nationwide<br>Buidling Society|||||||||42r004|12,886|
||Virgin Money|||||||||ggrdgg|26,443|
||United Trust Bank|||||||||Syr242|56,800|
||Nansllsld<br>Building Society|||||||||35,241||
|||||||||||201,062|131,205|






## 

|This represents<br>a half share|This represents<br>a half share|in the designated|assam of tim peak camps|Fund which|Is utgised|for twining|and organising|and organising|the|Peak|
|---|---|---|---|---|---|---|---|---|---|---|
|Camp every|flue years, the last being In 2015.||peak Camps Isrun as ajoint|venture between the Coundl snd Glrlqukgnq||||Derbyshbe.|||
||||||||2021|||2020|
||||||||6|||E|
|Balance at 1|)anuary 2021||||||15,111||26,836||
|IIKoow for tha ysrr'|||||||||||
|Expenditure|for the year||||||(049)||(11,725)||
|Transfer to General Fund|||||||||||
|Balance at|31Deoember 2021||||||14,562||15,111||
|The balance|sheet ofthe Peak|Camps Fund at|31December 2021 was ss fogows:||||||||
||||||2021|||||2020|
|||||||6||||E|
|Crlrrwlt Sonata|||||||||||
|Debtors|||||||||||
|Cash at bank|and In henri||||29,124||||30,223||
||||||29,134||||||
|Current Babigdes|||||||||||
|Creditors|||||||||||
|last assets|||||29,124||||||
|Rapmeantad|by:||||||||||
|Peak Camps|Fund:||||||||||
|Manta at 1|January 2021||||30,223||||53,673||
|Surplus/(Donut)<br>for the year|||||(tv099)||||(23,450)||
|Balance at 31December 2021|||||19,124||||||
|Chamworth<br>Bursary Fund|||||||||||
||||||||||30,223||
|||||||||||2020|
|||||||||||E|
|Prepaymenls|and accrued income||||||2,176||2,176||





|||||Derbyshlre|County Scout Council|County Scout Council|
|---|---|---|---|---|---|---|
|||||Notes tothe accounts||fdmD((Offer|
|||||forthe year ended 31December 2021|||
||||||1021||
||||||E||
|Cialltom||||||534|
|Acwuals|and|deferred|incame|||20.4m|
||||||35PIBB|21,019|



## 

## 

|The charky works dosely|The charky works dosely|with Grlguidlng|oerbyshve.|tn particular,|Ihe|two omanlsadons|run Ihe peak camps|Fund as|a|joint venture<br>(see|
|---|---|---|---|---|---|---|---|---|---|---|
|Note 13).|||||||||||
|Analysis ofmovements||on funds|||||||||
||||Balance at||||Increase in|||Damnee ot|
||||I Janvwy|Irlcorrre||Esporldlturu||value af||31Osaamlrsr|
||||2021||||Investrllolrla|||2021|
||||E||||||E||
|6orrorrrl<br>frrnd|||101,319|84ANIB||(27,722)|2,710|||smb425|
|Designated<br>funds|||||||||||
|Drum HII (Note 10)|||98,591|107,323||(Bgdm4)||||136,250|
|Ignder walk|||1,622|||||||1,022|
|Oevsmpment<br>fund<br>3amboree<br>fund|||9,713<br>4,246|||(~8)||||12,113|
|iambome<br>hadershlp|fund||2,250|||||||3,000|
|FOUr Ilies vmlk|||11,070|||||||21,$54|
|Beaver Bonwua|||||||||||
|Peak contlnSencf|||tods!0|||||||llb000|
|Peak residual<br>mnd|||5,970||||(5,970)||||
|Youth United|||1,711|||||||1,711|
|BikeAulvs Support Unit|||1,108|||(1,760)||||72|
|sailing Acuve suppon|Unit||5,334|||(1,6S2)||||2602|
|Intemadonal<br>Fund|||17,502|||(Br217)||||08,053|
|Peak Camps fund (3olnt Venture)|||15,111|||(549)||||14,562|
||||184,228|16I1105||(07,094)|(1,720)|||200,029|
|Restricted Rends|||||||||||
|Total flrrlde|||285,547|230,2DS||(114,010)||||400,934|



## 



## 

## 




## 

## 




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