Scouts
Wellingborough
WELLINGBOROUGH DISTRIcr scour COUNCIL
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31- MARCH 2021
The Scout Ass(KiatioD Reg. No. 14510
Charity registration no: 1024361 (England & Wales)

WELLINGBOROUGH DISTRI￿ scour COUNCIL
YEAR ENDED 31° MARCH 2021
CONTENTS OF THE FINANCIAL STATEMENTS
IM)EX
PAGE
Ikgal and athninistralive ddails
Truste¢s' report
Indep¢ndent exarniDerfs report
Principa] accoutttÉng policies
Stat¢ment of financial xtivilies
10
Balance sheet
Notrs to the financial stst¢tneDts
12-15
Membership Statistics
16
Page l of 16

WELLINGBOROUGH DISTRICT SCOUT COUNCIL
YEAR EI¥DED 31Jt MARCH 2021
LEGAL AND ADMINISTRATIVE DETAILS
CONTACT ADDRE&S 8 Frallets Dickins Ck* Wollastoi. North*mptonshiT& NN29 7RH.
Charity CoMEn1￿10ll registY8tiOD N(L 1024361 IEngl*#d & Waks)
The Scou¢ Assoeialitin r¢gistratIo￿ No. 14510
Trustees
10 311312021
in Ébe
Appoijjted
sinee I" April
2020
Resigned et
since 1°, Aprll
2020
Abraha
Alkn
Barden
Freema
Havb)'rne
JeDnin
JeTrnings
Jewell
Jewell
Jones
Marriott
Morrall
Nightingxie
O'Keette
P*to
Rudge
Rush
Shef¢hick
Sffimrn(bns
Slaiyard
Swann
Wrigky
AlleixbTre
Robert
Geoffrey
Scott A Trthony
Carol ADn
Michael
SaThuel
Adrian Mkhael
C4rok Joy
David
Jonatba
Peter Edward
Karen
Emily
Jobn Scott
JobD
Matthew William
Piotr Robert
Geoffrey
Gr¥ty¢
916r20
Anna Marie
J4mes Andrew
Hon. PresideDt Timothy R
HOL Vice Presidents Thomas
Partridge-
UTrderw(x)d
Towthsott
Robert A
BADkers HSBC B&nk pk
The Scout
Assotixlio
The ChArity
l￿de
end Trt ExaJDiDer A J BeTrnewith FC& FCP& FF
FtPA. DCb& FRS
3 Wey Court
Mary Road
GUILFORD
Surrey
GUI 4QU
P*E¢2 of16

WELLINGBOROUGH DISTRI￿ SCOUT COUNCIL
YEAR ENDED 31$1 MARCH 2021
REPORT OF THE TRUSTEE
The Tnthes rKeseDt their rep)rt wtth the fman¢ia] statements of the charity for the year ended 31 Marth 2021.
Th¢ Trustees have adoNed the provisions of Ar£ounting and R¢porting by Cljarities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordallce with the Financial Rewrting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015).
The Charity knowm as the W¢llingtM)rough District Scout Council fornially register￿J with the Charity
Commissioners on 2 August 1993 and its Registered Number is 1024361.
For the year ended 31. MaT¢h 2021 tbe finalised results of the Wellingborougb Distri¢t Swut Council have been
consolidatrd into one balan¢¢ sheeL but Still fully di￿10St￿8 the iDdivffidual funds that aTr the responsibility of the
Distri¢t.
TRUSTEES
The Tru5t¢¢s in office during th¢ last financial year w¢r¢ as shown on pag¢ l.
STRUCTURL GOVERNANCE AND MANAGEMENT
Governiog di*ument
The District's governÈng documents ar¢ those of The Scout ASS￿lation. They consist of a Royal Charter, which
in tum gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The S¢out
Association.
Charity constitstH)D
The District is a trust estsblished undff its rules that are c(xnm(yn to dl Scouts in the UK.
Trustee selection methods
The Trusttts ar¢ aFvointed accordantt with the Policy Organis81ion and Rul&8 of The Scout Association.
ORCANISATION
The organisation comprises the following dtfferillg ty￿￿ of members:
Ex offieio mernbers:
District Commissioner (ApFrfJinted to that position by the County Commissioner)
S￿retary (elected by memEeTS of the Wellinglxjrough District Scout Council at each AGM)
Treasurer (ele￿ed by memtws of the Welltngbomugh Distrirt Scout Council at AGM)
Chairnjan (nominated ty the District Cornmissioner)
District Scout Network Cornmissioner
District Explorer Scoui Com￿1%%10￿¢r
Eleeted m¢rnbe
represeDtiDg:
Bvdver Scouts
Cub Scouts
Scouts
Group Scout Le
Pw30(16

WEILtNGBOROUGH DISTRICT sco￿ COUNCIL
YEAR ENDED 31" MARCH 2021
NomiThated members:
F¢)ur Éo six persons (i.e. not exceediDg the number of el¢¢ted members) nominated ty th¢ District Commission¢r and
approved by the ￿¢¢tillg of the Distrid Executive Committee following the AGM
c￿opted memb¢rs:
Four to six persons (i.e. not exceeding th¢ nurober of ele¢ted mem1￿) ¢wted by th¢ trusÉees at the Executive
Comrnittee meeting following the AGM.
SUMMARY OF THE OWECIS OF THE CHARITY
The objedives are as a unit of The Scout A&wiation.
The Aim of The Scout As8￿1￿tIon isto promot¢ the development ofy(wig pwle ID achiev&ng t￿￿]r ￿11 physi￿,
intellectual, social and SPiTitual Wential% 0$ Individuals, Is re5FKTrnsible CitizAJs and as members of their local,
national and internaiional wmmunitie& Th¢ m¢thod of athieving the Aim of the Aswiation is by providing an
enjoyable and attractive scheme of [￿g￿1ve trdin1￿ based on the Scout Promi5¢ and Law and guid¢d by adult
leadership.
PUBLIC BENEFIT
The tru5ttts ofthe well1ngkmwTh￿h Distrtct SCO￿ Cou￿11 acceptthe needto have regard to th¢ Charity Commtssion'5
gtsidance on public benefrt. They recognise ti is their TesFN)nsibility to ensure that the benefits offer•1 are reali5ed
in the District by promotfftg all aspects of scouting wÈthin the area both in rn¢mEtrship and in the wider community.
The aim is as s¢t out Éll the Obje¢tiY¢s akK)ve. mem1￿TsblP for trxith young ttople and leader5 is voluntary, and the
orgariisaiion believes in betftg fair. open and inclusive.
SUMMARY OF ACTIVITIES THE YOUTH SEcfioN& OF THE CHARITY, COMPRISE OF BEAVER
scoirr& CUB SCOUT& SCOUTS EXPLORER SCOUTS AND NETWORK scoirrs.
The Charity norn]ally hold% anumber of events th cotnplimffltthe p￿￿￿¢5 PTovided by individual Scout Groups.
Activiti¢s are overseen by th¢ D¢puty District Con)mi55ioner for Prcyme wÈth 5UR)ort from a FKogramme team of
inierested leaders
Coron#virus PaDdeMie
C0Vll￿19
The end of the previous year coincided with the national I[￿kdoWn due to Cornnavirus. Face to Face Scouting was
suspended in mid-march 2020. At th¢ lime of writtn& thi5 continues to ￿ the c&se. F￿0￿)rne supp)rt has been
delivered through vÉrtual means and S￿la[ medi&
In line with the dithle5 of Her Majesty's Government and The SCO￿ Associ*ion resulting from the coronavin
pandemic therehas been very littk activityoth¢rthana smallnumb¢rof-onliDe- sessions andno face to fatt meetings
ai any level.
The youth Section leaders continue on a very steep learniug curv¢ to enable this deliv￿ to tske plxe andthe TThstees
once rnore congTatulaie the￿ OD their efforts and success in this unexpected situation
District sco￿t Shop
This has 0￿rated an onlin¢ / telephone seNtce but at a v¢ry restricted leveL The whole year w&$ lost due to the
covtD-19 pandemic k￿doWn. TTading was recommenc¢d in May 2021 It&ving re￿d to the various lookdown
regulations.
Page 4 of16

WEILINGBOROUGH DISTRicf SCOUT COUNCIL
YEAR ENDED 31" MARCH 2021
Di81riet Gang Show
The Gang Show that W&5 ￿h￿uled to be held tn April 21r20 was abandoned. An insurance claim for abandonment
was prepared and the insuran(Y undenvriters settled at £3034. As reflKted in thes¢ 2020-21 financial statements.
POLICY ON RESERVES
TheirutshaveeonsideredtheneedforreseTheSa￿dde1lved2polItY ofWOTking￿wwo$th￿y¢1 ofreserycs WhiCh￿l11¢Ve￿trJa[Iy
cquaLC to otst ycat's nmirEg CO￿5. This level i5to en5urr 5U5tritLability through pofentiai ash now problem&
A reserve is also K¢o¢ra￿l the wJ&nthonofatt wvjatoj Drstrirt Hcwj ¢)wlu5 atDaJe E[￿ PaTk
RISK MANAGEMENT
Th¢ Tnajor ri5k4 to which Wellingborough Dkstrict Se￿1 cw[￿11 is as identified by th¢tnL8trts havc been reviewed attd
systern5 h&ve ￿en e5tabli5hed to miligate those risL
TRUSTEE T1141NING METHODS
'rnsstees' 8ttcntiOn 15 drawm to the rcsponsbi ilitie5 of T￿￿ and on the job train1r￿ given on an ongoing b&sis. Trustees are
encouraged to avail th¢ms¢lv¢s of Tr S¢(Mrt Aswtiaiioii's tr8initig m(Klvl¢s design￿ to ￿151 th¢Tn in theiruDd¢rthnding.
INVESTMEIYT SELEcfioN POLICY
Funds are not needed forday-IW ￿ 8re kept in intrMI bwing batsk de￿)sIt*￿Illtr or The Scout Association Short
Tenn tnvestmettt Servit
FINANCIAL REVIEPI
Thenett{outgoin2)l i]xcotninB teu>uYrcs forthtyearam0un￿d to £34205 {2020 {i?330}l. At the ptevious Year-e4)￿ free reserves
held weTe £144844 less £2507 held ots bd￿[r of thc rLxcllUy [¢-c&ablish￿ IP Scout Gn)up for which the
Chariry's Treas￿er ts ￿lI1 attemptin8 to open 8 bank acc(yJThtbut is by the COVID-19 l￿wn.12020 £110639
Icss £24101.
The rtstdts for the y¢aret)ded 31aMaT¢h 2021 wtte sevuely favcrttrably by an insurance claim for the aborted 2020 Gang
Show £3034 and govertttsxnt 8raThs of £19822 exh in respect of Ihe Di5￿￿t Scout Shop and th¢ Dale End Scoui CeTrtr¢.
TRUSTEES, RESPONSIBILITIES FOR THE FINANCIAL STATEMENTS
The law applicable to ehartties in England & Waleswuirtsthetsw*es Èopr•e finan¢iaJ for eath r]ttan¢ia] year
that give a true alld fair view of the chartty's fllthllctaj athiviti¢s duriDg the year and of its fmanciaj position at the ¢lld of the
year. In preparing financial stateTrThts giving a true and fairview. the trustre5 should follow best practic¢ and..
seleLt suitsble accounting ￿11¢1￿ and then appty them CO￿1$*n¢1Y
make judgmettts snd ￿tiM￿¢S that are r¢&sonabl¢ and prudcm
slate whether applitsble x¢ouniinE ststtdar(ts a￿1 Qrrwmmend￿ pr¥li¢¢ have be*n followed subje¢t
to any matcrill departurcs disclosed &Jd cxplaincd ik the financi￿ st8tcmt4Jts
op¢ralion.
Pa8ÈS of 16

WEIIII¥GBOROUGH DIsTlU￿ SCOUT COi]NCIL
YEAR ENDED 31° MARCH 2021
The tnkn are ruponsible for keq)iDg ￿m￿ling rts))nts whieh dix1￿ with reas)nable ￿]racY the fu)￿¢1￿ position of the
Charity and which etk8bl¢ to eDyJr¢ that the finaTrcial 5tatancnts comply with the ch￿ltieS Act 2011. They are also
respons]￿]¢ for safeguarding thern of the dwity and henc¢ for taking reawnobk tips forthc prcvention *Jdd¢trction of frdud
artd irth¢r IJreBuJaritics.
On behalf of the trustees
G Simmolls SeplwDber 2021
1-..14.-

WELLINGBOROUGH DisrRicr SCOiTf COUNCIL
YL4RKNDED 31ttMAKCH2021
dellt Esamlner's
Wellin bgrou
ort to the
illdepeDdent examinevs report to the trvstees of wel￿g￿rn￿￿ Dtstrirt Stout Cowidl
Iwort to th¢ ¢btrlltytruSt￿ or* JLY ex8tll1ll￿Ollof i]Je ac¢ounts of Ibc WelliDgbompghDistrict Swut Couwil: (the
Trust) fortheyearejthj 31 M8Kcb 2￿2]
Responsllbilitrs atsd bAsls of report
reqUiT¢1ll&￿ of the CharitiesAct 2011 ethe Acv).
E report in tespertof myex8nEtoaknof th¢ TDJSesa￿)ullts utEied out ￿10￿ 145 tsftTr￿ Actand iu carrying
Oth my examiaatton I hav¢ followed allapp]i(able Dlle¢tion$8iverkbythe Charity Co￿]$510￿ UEJder sectio
145(5)(b) ofth¢ AeL
a￿Untr￿8 reconb wuenotkryt iti Ewofthe Trnqtas wllTtd by ￿tIOn 130 of the Ac¢ OT
51Eould be drahr in thts ryort iti OTd£¥ty enable apN>per￿MIC￿1thg of tbe &QCOWLts to b¢zead￿l
AJ BerJnev/itb FC& FCPA FFK FFfKFIP& Dth& FTSA
AJ Beollewitb
3 Wty Court
Mary Road
GuildfD
GUI 4QU
P4e7of16

WELLINGBOROUGH DISTiucr scoirr COUNCIL
YEAR EI¥DED 31° MARCH 2021
The financial stskments of the charity. which is a t￿liC benefft ¢ntity under FRS Iir2. hav¢ been prep￿d in
rdallce with the Charities SORP (FRS 102) 'Aceounting and ReFK>rting by Charities.. Stat¢ment of
Recommend¢d Practice applicable to charities preparing the acCoW￿ in accordance with th¢ Financial Reporting
Standard applicable in the UK and Republic of tr¢land (FRS 102) (effective l January 2015). Fitwtciat Reporting
Stsndard 102 ' The Financial Reporting Stsndard applicable in the UK and Republic of Ireland. ￿ the Charities
Ad 2011. The accounts have been prepared under the historical cost convention.
INCOMING RESOURCLS
ReeogDitioo of ineomiDg resour
These are included in the Statement of Financial Atttvitses (SOFA) whert:
the charity ￿*ComeS entitled to the Tesou
the thjstees are virtualty certain they will receive the resourcK and
the Molld￿ value call be measured with sufficieni reliabilty
Membership subseriptions
Memberships subscription collected on bebalf ofothtrparts of The Scoutmovement ar¢ reported in the SOFA net
of any amount paid out. This is because these subscriptions are in efftct held as agent for NorthamptODShire
County Scout Council and The s￿￿t A&￿lation before being paid to tbem.
IDcoming resources with related expettditsr¢
Where incoming resoutres have related exE*nditure (as with fundraising or contst iti¢ome). the incoming
resour￿S and Telat¢d expo)diture are rep(rt1ed 8r(BS in the SOFA.
Grants don#tion8
Grants and d(Thtions are only included in the SOFA whe4 the charity has unc0ndT¢i(Y￿1 entitlement to the
resourc&4.
DoDated services aTrd fa¢ili¢Ks
These are only in¢luded in incoming Tesoum (with an equivalent amount in resources expendtyj) where the
iKn¢fit to th¢ Charity 15 re￿on¥bty quantifiable, measurable and Material. The value placed on these resources is
the estimated value to the charity of the service or facility received.
vol￿n￿¢r help
The value of any voluntsry help received is not in¢ludgJ in the financiaj statanents but is thscribed iti the tnEstees'
annual Teport.
Page 8 of16
IDve5tment In¢ome
This is ancluded ill the financial stsknnents Wh￿ receivable.
?6.. Ifl,'?(J?1 17'.18..09

WEILINGBOROUGH DISTRicf scour COUNCIL
YEAR ENDED 31" MARCH 2021
Page 8 of16
Investment i￿￿￿e
This is included in the financial ststements when re¢eivable.
PRINCIPAL ACCOUNTING POLICI
EXPENDITURE AND LIABILITIES
Liability recognition
Liabilities are recognised &s soon as there is a legal or constiiK(ive obligation commTtting the chartty to pay out
resources.
GoverTraDee eosts
These include costs of the WeparatI￿ and examtnation of statutory fmancial statements, the ¢o$ts of trnstee
meetings and cost of any legal advice ¢0 In￿ on governance or co￿Stillltional matte13.
ASSETS
Stocks
These arc va]ued at the lower of cost at)d maTkct vatue with an apwiatr provlsion being made for slow moving
items. Stocks ar¢ mainly held for the Distrirt Scout Shop.
DEPRECIATFON
Depreciation is calutlated on the strdight-line basis aDd aitlls to write down the cost of the r￿ed awts over their
expected use￿1 lives. The rdtes applicable are..
SCI￿t Shop
Land & Buildings
10 ytar5
Dale End Scout Centre
Buildings
10 years
Dale End Scout Centr¢ Land
Not Dqxeciat
Minibus
2ud Hand Vehi¢les
3 Years
All other assets with a life in exc￿ of on¢ year, e.g. camping ¢quipmenL are written off when acquxred.
The Scout Shop depreciat￿ and is fully deweciatrd at 31X March 2021 & 314 Marcb 2020.
FIXED ASSETS
The property at 92 Newcornth Roa& cutTenity (Wipi￿ by the District S¢out Shop. Valu￿ for insurance
reinstatement purposes on P Febnwy 21M>7 by Abbey Ross Agency Ltd at £46.5(KJ.00 and an OF￿ market sales
value of £30.(YJO.W. It was fi]rther valued &8 a dome*ic dwellingdevelop sit¢ at Cl￿a£20(M)0.0o by Simon Harker
Bsc FRJCS on 13 NovemEw2013.
No adjus¢meni has been made in accounts io Tefixt this. Current ecoDomic conditions may affect the above
values.
The Freehold building at Dale End Park. CToyl&)d R(￿1 TS currentty insured for £11￿1￿￿) (2020 £100(M)O) the open
n)arket value is unknown. The freehold of the land I￿￿1¢d bythis building wa5 purchased froTn th¢ Borough Counril
of Wellingborough in 2013. This transaction was fullded by s￿￿1￿se$ get￿rated by the District Scout Shop in recent
y¢ars.
Page9 of 16

WELLJJYGBOROUGH DISTRI￿ SCOUT COUNCIL
YEAR ENDED 31° MARCH 2021
STATEMENf OF FINANCIAL ACllVIT
Totsl
315t March
2021
Total
31° March
2020
Note
Incojning resources
Incom￿g ruoure&ffrom generahngfunds..
Settlernent of Gang Show 2020 abaThJoDrnent
insurance claim.
Gift Aid
Retail, Hospitality and t£isur¢ Grnnt
re Covid-19 lockdown.
Voluntary income
Fundraising activity in¢oiD¢
Investment incom¢
Incolning resou￿¢$ from clwitable activitie5
1208
39244
812
1932
io
515
8854
30811
435
69563
Tolal incoming resourcts
45547
110871
Resourees expeDd¢d
Costs ofgeneralingfunds."
Fundraising a¢tivity Costs
Charitable activiti¢$
Governance costs
4320
6162
28782
82647
1772
11342
113201
Total resources expeDded
r4tt {out%oingYtheorning resources before
transfers
34205
(2330)
Total Fund hlaDees at 31° Mareh 21)20
(2019)
Total Fund hlaDeu at 31" Mareh 21)21
11(J639
112969
(2020)
10
110639
All of the funds ofthe chaTity are UDrestrith
Page 10 of 16

WELLINGBOROUGH DISTRicf SCOUT COUNCIL
YEAR ENDED 31" MARCH 2021
Fixed assets
Tangible &wts
3769
3769
Current a8Stts
Stock
Debtors
Cash at bank and ill Iwid
5 21963
215(K)
7 120479
148126
88175
116011
Total eurreDt
Creditors: f*lliBg due v411bin one year
8 (7051)
{9141)
Net t￿rrent ¥ss¢ts
141075
106870
Total assets current Il#biJitles
110639
The fund$ of tbe charity
Total fuDds
110639
These examined financial statements were approved by the TnL* ￿ 25 October 2021
Simtnons Trustee
gellof16

WELLINGBOROUGH DISTRicr scoirr COUNCIL
YEAR ENDED 311t MARCH 2021
I ANALYSIS OF INCOMtNG RESOURCES
ID¢orning
resources
frojn
eh4rltable
activltles
for
geDenting
fuDds
Investme
Total
VolllDtary ineome
iBcome
(htertst
rtttivtd)
l•wra
Tlop*tioM & Gr*Ats
Clai
Generdl fitnd
Rosemary Morrall Memorial
Fund
Fund$ held on behalf of15th
Wellingborough Scout Group
Special Needs Fund
District HQ Building Fund
Closed Groups Fund
Gallg Show Fund
Scout Shop and Badge Secretary
Fund
20147
19622
io
515
812
812
21554
45547
1932
1932
812
io
515
2 ANALYSIS OF RESOURCES EXPEIWED
Fllttdraising
Ch*ritsbk
GOV¢n￿n¢t
Totsl
General fi￿d
Rosemary Mon811 MemoTial Fund
5510
Funds held on beh21f of15
Wellingborough S¢out Group
District HQ Building Fund
Gang Show fiu]d
Scout Shop and Badge Secre
Fund
715
715
797
43211
11342
4320
4320
6162
3 STAFF COSTS
The charity had no paid employees during the year (2019-20 nil).
gt12of16
1'..54'.4

WELLINGBOROUGH DISTRICf Scoiry COtJF4CIL
YEAR ENDED 31° MARCH 2021
4 FIXED ASSETS
Cost
At 31" Mar¢h 2020
Additions
DtSP05als
At31° March 2021
Total
Dale End Land Scout Shop Land & Bylldin
3769
14671
3769
14671
Depreciation
At 3151 March 2020
Depr￿latIon in Year
Disposals
At 31" M8reh 2021
14671
14671
14671
14671
Net Book Valme
At 31. March 2020
At31" March 2021
3769
3769
3769
3769
31° Mar¢b
2021
2020
5 STOCK
Scout Shop ald Badge S¢cr¢tsry's st(Kk
21903
21
21500
21500
31" Mareh
3151 March
2020
6 DEBTORS
Membership Subwiptions due from a S¢out Group ID the DislTiCt
Dqx)sits h¢ld by ¢wganisers & supplier5 for future year's &tiviiies
1085
200
2327
2104
Sundri¢s
Swns due to our Scout Shop owed by various customer Gr￿pS
Sums owed to our Scout Gang Show
1705
6336
7 CASH AT BANK AND IN HAND
314t Mareh
2021
31° Mar¢h
2020
Bank current accounts
Dq)osit accounts
Cash and ¢h¢ques in band
30186
90118
175
16645
70142
1388
120479
88175
Page 13 of16
??'10 2(1? l -1. j4'.4h

WELLINGBOROUGH DISTRICT scour COUNCIL
YEAR ENDED 31" MARCH 2021
The Deposit ￿coUnts figure includes the sum of£331¥2 heid in the SciNJtShortTeTJn Investment Service. The Charity's
tcwur¢r has been unable to contsct this office at Gilwell Park to obtain an upt(th account bal8J]ce but
estimates thaL as the last update w&8 r¢¢eived in Aug￿* 2019there is up to £800 interesi due. As the interest rates have
dropped considerably over the past ¢ighieen months he h45 not added this lo the accouDt ba]ance and wrll do so only
wh¢n a fjrni figure is obtsined. The ]￿k of 1nf(ffM￿10n is thought to be due the fact that very mally of Th¢ Scout
Association's stsff are either fiwloughed OT working frorn h¢xne during the CONVU￿19 lock down.
31"Mgreh
2021
315t March
2020
8 CREDITORS: AMOUNf6 FALLING DUE WITHIN ONE YEAR
Advance payments to suppliers to suppliers for aclivities in fitturE y¢4T5
Due to 15 Wellingknrough (SL Mark) ￿￿]ng opening of their own bat
ateOfJnL
Du¢ to Gang Show
DLre to Scout Shops Ltst for wchase paid for by 31° March
Other creditors
1S5
2039
2507
2410
225
2231
2236
9141
2784
J605
7051
9 TRANSACTIONS WITH RELATED PARTIES
No remuneration or expenses were paid to the trus*¢s during the year{2020: £nil). were no related paty
transactions during this or the preceding year.
10 ANALYSIS OF MOVEMENTS IN UNRESTRicfED FUNDS
31YMarch
2020
Retsll,
Hospltallty
xnd i*isure Glft Ahl Other
Grant
re CovMI-19
iotkdowD.
Move
ment
Betw¢
en
fund$ 3111 Mareh 2021
el8lm
E¥pendi
ture
IGNATED Buf UNRESTRICTED FUNDS
R Morrdll Memorial Fund
District HQ Building Fund
OTHER UNRESTRicfED FUNDS
General Fund
Gang Show Fund
Scout Shop Fund (illcl. Badge
Secretary)
4175
39750
lo(￿)
5175
250(K) 04750
21899
10082
19622
1337
(6225) (25(th) 11633
(79
12319
34733
19622
1932
4320
50967
110639
3269
3034 {11342)
0 144844
TOTAL
P*ge 14 of16

WELLINGBOROUGH DISTIUCT SCOUT COUNCIL
YEAR ENDED 31¥t MARCH 2021
11 DESIGNATED FUNDS
Thes¢ ar¢ fiwds held within the General fjJDd al)ove and were tra￿Sferred from closed Groups ￿ UnÈts. If that Group or Unit is
r¢ft>rnied within fiveyears of its closure then such fimds will be rebJrned to i4 the totsl of su¢h D¢5ignated Funds is as at 3 1st March
2021 £69925 (31. March 2020 £43925) In the year £IIMM>.(X) was transf￿[ed to the R(ys¢mary MO￿1] Memorial Fund and £251M)O
to the District HQ Building Fund.
12 CAPITAL COMMITM£iYrs
The charity had capÈtal commilments ￿ at 3151 Marth 2021 of £nil (£nil at 31st March 2020)
13 CONTINGENT LIABILITIES
The charity had no Co￿]ngent liabilities as at 314 March 2021 or31st March 2020
14 INDEPENDENT EXAMINER'S REMUNERATION
The re5uIt5 for the year ar¢ stated after ¢harging £6&1 in r¢sF¢rt of the Indep￿derst Examiner's remuneration
12020 £660}
Page 15of16

WFLLINGBOROUGH DISTRicr scoirr COUNCIL
YEAR ENDED 31X MARCH 2021
11
Il I I li I l! liil!! 11
r4¥ * ti-
P*ge 16of 16