Trustees' Annual Report
For the period
| From (start date) | 0 | 1 | 0 | 4 | 2 | 3 | 3 | 3 | 1 | 0 | 3 | 2 | 4 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A | Reference and administration details | ||||||||||||||
| Charity name Other names the charity is known by Registered charity number (if any) HQ registration number Charity’s principal address |
Wellingborough District Scout Council 1 0 2 4 3 6 1 1 4 5 1 0 |
||||||||||||||
| 23 Torrington Crescent | |||||||||||||||
| Wellingborough | |||||||||||||||
| Postcode | N | N | 8 | 5 | B | X |
Names of the charity trustees who manage the charity
(These will be published in the annual report of the charity and the Charity Register if reporting for a Registered Charity with a charity regulator)
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee Name | Office (if any) | Dates acted if not for whole year |
|---|---|---|---|
| Hollie Abraham |
strict Youth Commission | ||
| Tina Abraham | Resigned 21/09/23 | ||
| GeoffreyBarden | Chairman | ||
| Scott Freeman | Treasurer | ||
| Carol Haybyrne | Secretary | ||
| Sarah Heafield | Resigned 21/09/23 | ||
| Michael Jennings | |||
| Samuel Jennings t |
Scout Network Commi | s | |
| Adrian Jewell | |||
| Caroline Jewell | |||
| David Jones | |||
| Peter Morrall | Resigned 21/09/23 | ||
| Karen Nightingale | Resigned 21/09/23 | ||
| EmilyO'Keeffe t |
Explorer Scout Commi | s | |
| Paul Palmer | |||
| John Paton | |||
| BarryPotter | |||
| Iain Riley | Resigned 21/09/23 | ||
| Piotr Shefchick | Resigned 21/09/23 | ||
| GeoffreySimmons | Resigned 21/09/23 |
Names and addresses of advisers (optional information but encouraged as best practice) (These will be published in the annual report of the charity)
1 LT700001 (14 September 2024)
| Type of advisor | Name | Address | ||
|---|---|---|---|---|
| Section B Structure, governance and management |
Description of the charity’s trusts
Type of governing document
The District's governing documents are those of the The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association. (e.g. trust deed, constitution) How the charity is constituted The District is a trust established under its rules which are common to all Scouts. (e.g. trust, association, company) Trustee selection methods The Trustees are appointed in accordance with the Policy, (e.g. appointed by, elected by) Organisation and Rules of The Scout Association.
Additional governance issues (optional information but encouraged as best practice)
You may choose to include additional The District is managed by the District Trustee Board, the information, where relevant, about: members of which are the ‘Charity Trustees’ of the Scout District which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate. The Trustee Board consists of the Chair, Treasurer and 6 Policies and procedures adopted for: Trustees (including 2 Ex Officio Trustees, and 2 co-opted a) the induction and training of trustees; Trustees) and meets every # months. b) trustee' consideration of major risks and the systems and procedures to Members of the Trustee Board complete Being a Scouts manage them Trustee learning within the first 6 months of joining the Board. This Group Trustee Board exists to make sure the charity is well-managed, risks are assessed and mitigated, buildings and equipment are in good working order, and everyone follows legal requirements and the organisation's policies and rules. Their support helps other volunteers run highquality and safe programmes that gives young people skills for life.
| Section B Structure, governance and management (continued) |
Section B Structure, governance and management (continued) |
|---|---|
| Risk and Internal Control (Specimen 1) The District Trustee Board has identified the major risks to which they believe the District is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are: Damage to the building, property and equipment. The |
2 LT700001 (14 September 2024)
| District would request the use of buildings, property and equipment from neighbouring organisations such as the church, community centre and other Scout Groups. Similar reciprocal arrangements exist with these organisations. The District has sufficient buildings and contents insurance in place to mitigate against permanent loss. Injury to leaders, helpers, supporters and members. The District through the capitation fees contributes to the Scout Associations national accident insurance policy. Risk Assessments are undertaken before all activities. Reduced income from fund raising. The District is primarily reliant upon income from subscriptions and fundraising. The District does hold a reserve to ensure the continuity of activities should there be a major reduction in income. Reduction or loss of leaders. The District is totally reliant upon volunteers to run and administer the activities of the District. If there was a reduction in the number of leaders to an unacceptable level in a particular section or the group as a whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of a Group. Reduction or loss of members. The rict provides activities for all young people aged 4 to 18. If there was a reduction in membership in a particular section or a group as whole then there would have to be a contraction, consolidation or closure of a section. In the worst case scenario the complete closure of a Group. |
|
|---|---|
| Section C | Objectives and activities |
| Summary of the objects of the charity set out in its governing document |
The Purpose of Scouting Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. The Values of Scouting As Scouts we are guided by these values: Integrity -We act with integrity; we are honest, trustworthy and loyal. Respect -We have self-respect and respect for others. Care -We support others and take care of the world in which we live. Belief -We explore our faiths, beliefs and attitudes. |
3 LT700001 (14 September 2024)
p , Co-operation - We make a positive difference; we cooperate with others and make friends.
The Scout Method
Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and: - enjoy what they are doing and have fun - take part in activities indoors and outdoors - learn by doing - share in spiritual reflection - take responsibility and make choices - undertake new and challenging activities - make and live by their Promise.
The Charity normally holds a number of events to Summary of the main activities in relation compliment the programmes provided by individual Scout to these objects Groups. The District has maintained a Social Media presence and has continued to generate interest and joining enquiries. The District commemorated Remembrance Day with a display of Poppies at Dale End (District Headquarters) The District owns the Scout Shop. The District Gang Show has been able to be held this year.
Additional details of the objectives and activities (optional information but encouraged as best practice)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
contribution made by volunteers; • policy on investments.
| Public benefit statement | The Group meets the Charity Commission's public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings. |
|---|---|
| Section D | Achievements and performance |
| Summary of the main achievements of the charity during the year Much work has been completed in order to consolidate Groups and ensure that support is given to them to get programmes up and running. A number of members of the District Team have been working with local Groups to support where there have been a lack of leaders. In October we were delighted to be able to begin rehearsals for our District Gang Show, which has an huge effect upon public perception of the District. We supported the local Remembrance services in both the town |
|
Much work has been completed in order to consolidate Groups and ensure that support is given to them to get programmes up and running. A number of members of the District Team have been working with local Groups to support where there have been a lack of leaders. In October we were delighted to be able to begin rehearsals for our District Gang Show, which has an huge effect upon public perception of the District. We |
4 LT700001 (14 September 2024)
supported the local Remembrance services in both the town and surrounding villages. We complemented this with our display of poppies at the District headquarters, which continues to received positive comments. We took a large party to Belgium to view the World War one cemeteries. A number of young people attended theWorld Scout Jamboree. We introduced a District Wellbeing Day for all Sections. Much work has been done around training compliance for adults, which has resulted in 100% compliance in mandatory training. All enquiries for places were dealt with by the Deputy District Commissioner for Development. We saw a huge increase in the number of enquiries received, which resulted in an increase in numbers of young people at the year end.
| Section E | Financial Review |
|---|---|
| Quantify and explain any designations Details of any funds materially in deficit (circumstances plus steps to eliminate) Brief statement of the charity’s policy on reserves |
Reserves Policy The District's policy on reserves is to hold sufficient resources to continue the charitable activities of the group should income and fundraising activities fall short. The District Trustee Board considers that the District should hold a sum equivalent to 12 months running costs, circa £15000. |
Further financial review details (optional information)
| information, where relevant, about: • investment policy and objectives; umay chooseto include additional charity’s principal sources of funds (including any fundraising); expenditure has supported the key objectives of the charity; |
Investment Policy The District has adopted a low risk strategy to the investment of its funds. All funds are held in cash using only mainstream banks or building societies. A small amount is held in the Scout Association Short Term Investment Service. The District Trustee Board regularly monitors the levels of bank balances and the interest rates received to ensure the group obtains maximum value and income from its banking arrangements. Occasionally this may involve using an account that requires a period of notice before funds may be withdrawn, before doing so the DistrictTrustee Board considers the cash flow requirements. |
|---|---|
You may choose to include additional information, where relevant, about: Investment Policy
• the charity’s principal sources of funds The District has adopted a low risk strategy to the (including any fundraising); investment of its funds. All funds are held in cash using only mainstream banks or building societies. A small amount is held in the Scout Association Short Term Investment Service.
- how expenditure has supported the key objectives of the charity;
5 LT700001 (14 September 2024)
Section F Other Optional Information
Plans for future periods (details of any significant activities planned to achieve them)
Section G
Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair) Date |
Cjewell | Cjewell | Cjewell | Cjewell | Cjewell | Cjewell | G Barden |
|---|---|---|---|---|---|---|---|
| Caroline Jewell | Geoff Barden | ||||||
| District Commissioner | District Chair | ||||||
| 3 0 0 9 2 4 |
|||||||
| 3 | 0 | 0 | 9 | 2 | 4 |
6 LT700001 (14 September 2024)
Wellingborough District Scout Council (Charity no.1024361 ) Receipts and Payments Main Account
Year start date
Year end date
For the year 1st April 31st March To from 2023 2024
Receipts and payments
| Receipts | Unrestricted funds £ 27,850.00 - - - 27,850.00 - - - - - - - - - 1,710.00 60.00 369.45 2,139.45 764.07 - - - 764.07 30,753.52 |
Unrestricted funds £ 27,850.00 - - - 27,850.00 - - - - - - - - - 1,710.00 60.00 369.45 2,139.45 764.07 - - - 764.07 30,753.52 |
Restricted funds Endowment funds £ £ - - - - - - - - 4,738.12 - 4,738.12 - - - - - - - 6,500.40 - 142.84 - 9,358.83 - 11,143.00 - 660.00 - 21,304.67 - - - - - - - - - 48.93 - - - - - - - 48.93 - 26,091.72 - 2023/24 |
Restricted funds Endowment funds £ £ - - - - - - - - 4,738.12 - 4,738.12 - - - - - - - 6,500.40 - 142.84 - 9,358.83 - 11,143.00 - 660.00 - 21,304.67 - - - - - - - - - 48.93 - - - - - - - 48.93 - 26,091.72 - 2023/24 |
Restricted funds Endowment funds £ £ - - - - - - - - 4,738.12 - 4,738.12 - - - - - - - 6,500.40 - 142.84 - 9,358.83 - 11,143.00 - 660.00 - 21,304.67 - - - - - - - - - 48.93 - - - - - - - 48.93 - 26,091.72 - 2023/24 |
Restricted funds Endowment funds £ £ - - - - - - - - 4,738.12 - 4,738.12 - - - - - - - 6,500.40 - 142.84 - 9,358.83 - 11,143.00 - 660.00 - 21,304.67 - - - - - - - - - 48.93 - - - - - - - 48.93 - 26,091.72 - 2023/24 |
Total funds £ 27,850.00 - - - 4,738.12 32,588.12 - - - 6,500.40 142.84 9,358.83 11,143.00 660.00 21,304.67 1,710.00 60.00 369.45 2,139.45 813.00 - - - 813.00 56,845.24 - 56,845.24 |
2022/23 Total funds £ |
|---|---|---|---|---|---|---|---|---|
| Donations, legacies and similar income |
||||||||
| Membership subscriptions | 27,850.00 | 24,690.20 | ||||||
| Donations | - | |||||||
| Legacies | - | - | ||||||
| Gift Aid | - | - | ||||||
| Grendon Secured Funds | - | |||||||
| Sub total | 27,850.00 | 24,690.20 | ||||||
| Grants | ||||||||
| Maintenance grant | - | - | ||||||
| Other grants | - | - | ||||||
| Sub total | - | - | ||||||
| Events (gross) | ||||||||
| Gang Show | - | 10,007.23 | ||||||
| Duke of Edinburgh | - | 156.00 | ||||||
| World Jamboree 2023 | - | - | ||||||
| YPRES 2024 | - | - | ||||||
| District Camp 2024 | - | - | ||||||
| Sub total | - | 156.00 | ||||||
| Scout hut income | ||||||||
| Hire of building | 1,710.00 | 2,125.00 | ||||||
| Hire of equipment | 60.00 | 90.00 | ||||||
| Other Scout hut income | 369.45 | - | ||||||
| Sub total | 2,139.45 | 2,215.00 | ||||||
| Investment income | ||||||||
| Bank interest | 764.07 | 631:90 | ||||||
| Building Society interest | - | - | ||||||
| The Scout Association Short Term Investment Service |
- | - | ||||||
| Other investment income | - | - | ||||||
| Sub total | 764.07 | - | ||||||
| Total Gross Income Asset and investment sales, etc. Total receipts |
||||||||
| 27,061.20 | ||||||||
| - | - | - | - | - | ||||
| 30,753.52 | 26,091.72 | - | ||||||
| 30,753.52 | 26,091.72 | - | 56,845.24 | 27,061.20 |
1 of 4
LT700003 February 2024)
Wellingborough District Scout Council (Charity no.1024361 ) Receipts and Payments Main Account
Year start date
Year end date
For the year 1st April 31st March To from 2023 2024
Receipts and payments
| Payments | Unrestricted funds £ 727.91 649.38 225.04 1,603.30 1,874.82 757.58 287.30 1,018.27 4,600.00 - 3,600.20 864.00 70.16 16,277.96 - - - - - 16,277.96 |
Unrestricted funds £ 727.91 649.38 225.04 1,603.30 1,874.82 757.58 287.30 1,018.27 4,600.00 - 3,600.20 864.00 70.16 16,277.96 - - - - - 16,277.96 |
Restricted funds Endowment funds £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,184.25 - 11,879.28 - 442.40 - 11,297.36 - 27,803.29 - 27,803.29 - 2023/24 |
Restricted funds Endowment funds £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,184.25 - 11,879.28 - 442.40 - 11,297.36 - 27,803.29 - 27,803.29 - 2023/24 |
Restricted funds Endowment funds £ £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,184.25 - 11,879.28 - 442.40 - 11,297.36 - 27,803.29 - 27,803.29 - 2023/24 |
Total funds £ |
Total funds £ |
2022/23 Total funds £ |
|---|---|---|---|---|---|---|---|---|
| Charitable Payments | ||||||||
| Membership subscriptions paid on (National/County/Area/District) |
- | 24,466.05 | ||||||
| Youth programme and activities | 727.91 | 727.91 | 1,178.12 | |||||
| Adult support and training | - | - | ||||||
| Headquarters Cleaning | 649.38 | 649.38 | 822.05 | |||||
| Water and Sewerage | 225.04 | 225.04 | 420.25 | |||||
| Electricity and Gas | 1,603.30 | 1,603.30 | 884.98 | |||||
| Insurance | 1,874.82 | 1,874.82 | 3,185.88 | |||||
| Maintainence | 757.58 | 757.58 | 698.54 | |||||
| Materials and equipment | 287.30 | 287.30 | - | |||||
| Administration and stationary | 1,018.27 | 1,018.27 | 950.22 | |||||
| Contribution to camp costs | 4,600.00 | 4,600.00 | - | |||||
| - | - | - | ||||||
| Recruitment & Development | 3,600.20 | 3,600.20 | 166.50 | |||||
| Online Scout Manager | 864.00 | 864.00 | - | |||||
| Bank Charges | 70.16 | 70.16 | 100.17 | |||||
| Sub total | 16,277.96 | 16,277.96 | 32,872.76 | |||||
| Event expenses | ||||||||
| World Scout Jamboree 2023 | - | 4,184.25 | 27,036.46 | |||||
| YPRES 2024 | - | 11,879.28 | - | |||||
| Jersey 2025 | - | 442.40 | - | |||||
| Gang Show 2024 | - | 11,297.36 | 13,028.47 | |||||
| Sub total | - | 27,803.29 | 40,064.93 | |||||
| Total Gross Expenditure Total payments Net of receipts/(payments) Transfers between funds Funds last year end - March 2023 Funds this year end |
||||||||
| 72,937.69 | ||||||||
| - | - | - | - | |||||
| 16,277.96 14,475.56 - - 14,475.56 |
27,803.29 - 1,711.57 - - 1,711.57 |
- - - - - |
||||||
| 72,937.69 | ||||||||
| 14,475.56 | - 1,711.57 | 12,763.99 | - 45,876.49 | |||||
| - | - | - | ||||||
| - | - | - | - | |||||
| 14,475.56 | - 1,711.57 | 12,763.99 | - 45,876.49 |
2 of 4
LT700003 February 2024)
Wellingborough District Scout Council (Charity no.1024361 ) Receipts and Payments Main Account
Year start date Year end date For the year 1st April 31st March To from 2023 2024
Statement of assets and liabilities at the end of the year
| Unrestricted funds £ Cash funds Lloyds Current Account 1,677.33 Lloyds Savings Account 2,299.35 Lloyds Fixed Term Deposit Account 16,723.64 Lloyds GangShow Current Account- HSBC Community Account 539.80 HSBC Savings Account 178.63 Natwest Grendon(Closed) - Scout Ass CharityDeposit Account - Cash/Floats - Total cash funds 21,418.75 Other monetary assets Tax claim - Debts due from the County/Area/District/Group - Insurance claim - Sub total - Investment assets Investment property - detail - Quoted investments - Other investments - detail - Sub total - Non monetary assets for Land and buildings - Motor vehicles - Scouting equipment, furniture etc - Other - Sub total - Liabilities Accounts not yet paid - Expenses incurred but not invoiced - Subscriptions not yet paid - Loan - 15th WB - Other liabilities - Sub total - |
Unrestricted funds £ Cash funds Lloyds Current Account 1,677.33 Lloyds Savings Account 2,299.35 Lloyds Fixed Term Deposit Account 16,723.64 Lloyds GangShow Current Account- HSBC Community Account 539.80 HSBC Savings Account 178.63 Natwest Grendon(Closed) - Scout Ass CharityDeposit Account - Cash/Floats - Total cash funds 21,418.75 Other monetary assets Tax claim - Debts due from the County/Area/District/Group - Insurance claim - Sub total - Investment assets Investment property - detail - Quoted investments - Other investments - detail - Sub total - Non monetary assets for Land and buildings - Motor vehicles - Scouting equipment, furniture etc - Other - Sub total - Liabilities Accounts not yet paid - Expenses incurred but not invoiced - Subscriptions not yet paid - Loan - 15th WB - Other liabilities - Sub total - |
Unrestricted funds £ Cash funds Lloyds Current Account 1,677.33 Lloyds Savings Account 2,299.35 Lloyds Fixed Term Deposit Account 16,723.64 Lloyds GangShow Current Account- HSBC Community Account 539.80 HSBC Savings Account 178.63 Natwest Grendon(Closed) - Scout Ass CharityDeposit Account - Cash/Floats - Total cash funds 21,418.75 Other monetary assets Tax claim - Debts due from the County/Area/District/Group - Insurance claim - Sub total - Investment assets Investment property - detail - Quoted investments - Other investments - detail - Sub total - Non monetary assets for Land and buildings - Motor vehicles - Scouting equipment, furniture etc - Other - Sub total - Liabilities Accounts not yet paid - Expenses incurred but not invoiced - Subscriptions not yet paid - Loan - 15th WB - Other liabilities - Sub total - |
Restricted funds Endowment funds £ £ - - 31,935.80 - 13,276.36 - 2,055.57 - 72.90 - - - - - - - - 47,340.63 - - - - - - - - - - - - - - - - - 3,769.00 - - - - - - - 3,769.00 - - - - - 4,400.00 - 189.60 - - - 4,589.60 - 31st March 2024 |
Restricted funds Endowment funds £ £ - - 31,935.80 - 13,276.36 - 2,055.57 - 72.90 - - - - - - - - 47,340.63 - - - - - - - - - - - - - - - - - 3,769.00 - - - - - - - 3,769.00 - - - - - 4,400.00 - 189.60 - - - 4,589.60 - 31st March 2024 |
Restricted funds Endowment funds £ £ - - 31,935.80 - 13,276.36 - 2,055.57 - 72.90 - - - - - - - - 47,340.63 - - - - - - - - - - - - - - - - - 3,769.00 - - - - - - - 3,769.00 - - - - - 4,400.00 - 189.60 - - - 4,589.60 - 31st March 2024 |
Total funds £ 1,677.33 34,235.15 30,000.00 2,055.57 612.70 178.63 - - - 68,759.38 - - - - - - - - 3,769.00 - - - 3,769.00 - - 4,400.00 189.60 - 4,589.60 |
Total funds £ 1,677.33 34,235.15 30,000.00 2,055.57 612.70 178.63 - - - 68,759.38 - - - - - - - - 3,769.00 - - - 3,769.00 - - 4,400.00 189.60 - 4,589.60 |
31st March 2023 Total funds £ |
|---|---|---|---|---|---|---|---|---|
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| 2,822.62 | ||||||||
| 14,987.83 | ||||||||
| 4,738.16 | ||||||||
| 33,446.78 | ||||||||
| - | ||||||||
| 55,995.39 | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| 3,769.00 | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| 3,769.00 | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Total net assets | 21,418.75 | 55,699.23 | - | 77,117.98 | 59,764.39 |
3 of 4
LT700003 February 2024)
Notes Regarding accounts above and the restricted funds
| Lloyds Savings Accounts | 2,299.35 | 31,935.80 | Subscription '24 | 34,235.15 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Lloyds Fixed Term Deposit | 16,723.64 | 4,787.09 | Grendon held till Feb '27 |
||||||
| 2,414.07 | Bozeat held till Feb '28 |
||||||||
| 6,175.20 | Rosemary Morrall Fund |
30,000.00 | |||||||
| HSBC Community Account | 539.80 | 72.90 | Gang Show | 612.70 | To be closed | ||||
| HSBC Savings Account | 178.63 | 178.63 | To be closed |
The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 4th October 2024 and signed on their behalf by
| S Freeman Signature |
Print Name |
|---|---|
| Geoff Barden Chair | |
| S Freeman | Scott Freeman Treasurer |
4 of 4
LT700003 February 2024)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Wellingborough District Scout Council On accounts for the year ended 31 March 2024 Charity no 1024361 Set out on pages 1 to 3 (One to Three) including this report I report to the trustees on my examination of the accounts of the above charity (llhe Trusf) for the year ended 3110312024 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with Ihe requirements of the Charities Act 2011 {"the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by Ihe Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: the accounting records were not kepl in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records; or the accounts did not Comp with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of Ihe accounts to be reached. Please delete the words in the brackets rf they do not apply. Signed: Darren Warren Date: 0111012024 Name: Darren Warren - Denton Tavara Limited Relevant professional qualification{s) or body (if any): FMAAT Address: 61a High Street South Rushden Northants, NN10 ORA
Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charty accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose.
Income and Expenditure Account Wellingborough District Scout Council For the year ended 31 March 2024 Account 2024 Turnover Charitable Donations Interest Income Revenue Sales Shop Sales Subscriptions 2,059.61 72.55 33,897.80 2,260.83 408.63 32,778.68 Totsl Turnover 71.478.10 Cost of Sales Direct Expenses Totsl Cost of Sales 2,730.30 2,730.30 Gross Profit 68 747.80 Administrative Costs Advertising & Marketing Audit & Accountancy fees Cleaninq General Expenses Insuran IT Soknre and Consumables Liqhl, Power, Healinq Postage, Freight & Courier Printing & Stationery Rent Repairs & Maintenance Travel - International Travel - National Totsl Administrative Costs 104.17 59.23 247.00 1,634.77 666.00 432.00 962.90 6.00 170.00 1.423.00 79.08 9,417.00 293.00 15,494.15 Excess of Income Over Ex enditure 53 253.65