| Annual Report |
Annual Report |
Annual Report |
Annual Report |
and Accounts | for the | for the | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | year ended 31"March 2022 | ||
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| Charity Name: | Chorley District Scout Council |
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| Registered | Charity | No: | 1024746 | ||||||||||||||
| District Registration | No: | The Scout Association: 12910 | |||||||||||||||
| Governing | instrument: | The Policy, Organisation Charter dated 4e January |
and Rules 1912. |
of the | Scout Association | by authority | of a Royal | ||||||||||
| Purpose IAim | ofScouting: | Scouting exists to actively | engage | and | support | young people empowering | them | to make a | |||||||||
| positive contribution to society. |
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| The method of achieving |
the Aim of | the Association is |
by providing | an | enjoyable | and | |||||||||||
| attractive scheme of |
progressive | training, | based on the |
Scout | Promise | and | Law, | and | |||||||||
| guided by adult leadership. |
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| Legal tk Administrative | Information | ||||||||||||||||
| Bankers: | |||||||||||||||||
| Main | bankers - | TSB(Chorley Branch) | |||||||||||||||
| Chorley District Scout | Council, | ||||||||||||||||
| Market Street, Chorley, Lancashire, | PR7 2SE | ||||||||||||||||
| Other | bankers - | HSBC (Chorley Branch) | |||||||||||||||
| 26 Market Street, Chorley, | Lancashire, | PR7 4HE | |||||||||||||||
| National Westminster |
Bank (Chorley Branch) | ||||||||||||||||
| 46 Market Street, Chorley, | Lancashire, | PR7 2RZ | |||||||||||||||
| Investment: | The Scout Assodation, | ||||||||||||||||
| Short Term Investment | Service, | ||||||||||||||||
| Gilwell Park, Bury Road, Chingford, | London | E47QW | |||||||||||||||
| Independent | Examiner: | L King | |||||||||||||||
| Contact Name | 8 | Address: | Jim Banks | ||||||||||||||
| 54Westhoughton Road, Adlington, |
Chorley, | Lancashire, PR74ET |
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| President: | Sir Lindssy Hoyle |
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| Vice Presidents: | Alan Fishwick | ||||||||||||||||
| Jim Banks | |||||||||||||||||
| Trustees | - Ex-Offi | cioi | Stephen Morton | District Chair | |||||||||||||
| Jim Banks | District Secretary | ||||||||||||||||
| Alan Veen | District Treasurer | ||||||||||||||||
| Andrew Lewis |
District Commissioner | ||||||||||||||||
| Philip Fsirclough | District Explorer Scout Commissioner | ||||||||||||||||
| Phillips Climpson | Network Commissioner | ||||||||||||||||
| George Lewis | District Youth | Commissioner | |||||||||||||||
| Trustees | - Elected: | Steve Owen | District Executive Committee | Member | |||||||||||||
| Lisa Lewis | District Executive committee | Member | |||||||||||||||
| Dave Trueman | District Executive Commbnee | Member | |||||||||||||||
| Peter Sturgess | Appointments | Secretary | |||||||||||||||
| Peter Beesley | Deputy District Chair | ||||||||||||||||
| Trustees —Nominated: | Andy Walton | District Group | Scout Leader | Representative | |||||||||||||
| Sandra Mercer | Appointments | Chairperson | |||||||||||||||
| Paul Smith | Group Scout Leader |
| This | year | Previous | |||
|---|---|---|---|---|---|
| General | Fund | Year | |||
| E | 2 | ||||
| TOTAL INCOMING | RESOURCES (page 6) | 65,133 | 64,819 | ||
| TOTAL RESOURCES EXPENDED (page 7) | 60,673 | 38,845 | |||
| NET INCOMING (OUTGOING) |
RESOURCES | 4,460 | 25,974 | ||
| Gains (losses) on | investment | assets | |||
| Realised | |||||
| Unrealised | |||||
| Revaluation oftangible assets |
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| NET MOVEMENT | IN FUND | 4,460 | 25,974 | ||
| Prior Year Adjustment (see note 7) |
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| FUND BALANCES | BROUGHT | FORWARD | 277,941 | 251,967 | |
| FUND BALANCES | CARRIED | FORWARD | 8282,401 | 6277,941 |
| Stat | emen | t | of Financial Acti | vities f | or the ye | ar ended 31st | March 202 | 2 |
|---|---|---|---|---|---|---|---|---|
| Notes | This Year | Previous | ||||||
| Year | ||||||||
| INCOMING RESOURCES |
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| Membership Subscriptions |
57,688 | 43,552 | ||||||
| Less: Payable | 41,020 | 39,785 | ||||||
| INVESTMENT | INCOME | |||||||
| Bank Interest | ||||||||
| The Scout Association | Short Term Investment | Service | 615 | |||||
| Property rents |
2,098 | 1,524 | ||||||
| DONATIONS | ||||||||
| ACTIVITIES | ||||||||
| District | 2,259 | |||||||
| Scout Active | Support | Unit | 1,200 | |||||
| Beaver Section | 818 | 292 | ||||||
| Cub Section | ||||||||
| Scout Section | 1,100 | |||||||
| Explorers | 12,135 | 338 | ||||||
| Chorley Capers | ||||||||
| International | Camps | 19,150 | ||||||
| FUND RAISING | ||||||||
| District | ||||||||
| Scout Active | Support | Unit | ||||||
| Ex pl ore ra | 1,835 | 41 | ||||||
| Chorley Capers | ||||||||
| OTHER INCOMMiNG | RESOURCES | |||||||
| Grants | 10,667 | 21,070 | ||||||
| Gift Aid | 2,425 | 2.732 | ||||||
| Badge Sales | 1,594 | 327 | ||||||
| Scout Agency | Shop | 3,829 | ||||||
| Miscellaneous | 11,249 | 12,218 | ||||||
| TOTAL INCOMING | RESOURCES | K65,133 | f64,819 | |||||
| Page 6 of10 |
| Notes | This Year | Previous | |||||
|---|---|---|---|---|---|---|---|
| Year | |||||||
| RESOURCES EXPENDED | |||||||
| PREMISES | |||||||
| Rent& Rates | 821 | 789 | |||||
| Light, Heat and | Water | 1,225 | 1,248 | ||||
| Insurance | 2,029 | 1,996 | |||||
| Repairs and Renewals | 4,965 | ||||||
| Phone | 171 | 152 | |||||
| All Saints | 2,228 | 1,207 | |||||
| DONATIONS/GRANTS | 1,000 | 130 | |||||
| ACTIVITIES | |||||||
| District | 4,307 | ||||||
| Scout Active Support | Unit | 1,848 | |||||
| Beaver Section | 577 | ||||||
| Cub Section | |||||||
| Scout Section | |||||||
| Explorers | 20,216 | 3,169 | |||||
| Chorley Capers | 100 | ||||||
| International Camps |
19,868 | ||||||
| FUNDRAISING | EXPENSES | ||||||
| District Explorers | |||||||
| Scout Active Support | Unit | ||||||
| ADMINISTRATION | EXPENSES | 2,595 | |||||
| OTHER EXPENDITURE | |||||||
| Scout Agency Shop | 6,357 | ||||||
| Badge Sales | 2,534 | 547 | |||||
| District | 4,169 | 2,082 | |||||
| Scout Active Support | Unit | 150 | |||||
| Beaver Section | 41 | ||||||
| Cub Section | 295 | 19 | |||||
| Scout Section | 40 | ||||||
| Explorers | 5,055 | 2,204 | |||||
| Chorley Capers | 50 | 70 | |||||
| TOTAL RESOURCES | EXPENDED | 860,673 | F3&,821 | ||||
| Page 7of10 |
| Notes | This Year | This Year | Previous | Previous | ||||
|---|---|---|---|---|---|---|---|---|
| Year | Year | |||||||
| FIXEDASSETS | ||||||||
| Tangible assets | 94,500 | 94,500 | ||||||
| Investments | ||||||||
| CURRENT ASSETS | ||||||||
| Stocks | 3,644 | 8,854 | ||||||
| The Scout Association | Short Term Investment | Service | 80,615 | 80,000 | ||||
| Cash at bank and | in hand | 102,892 | 95,864 | |||||
| Debtors | 750 | 0 | ||||||
| Less: CURRENT | LIABILITIES: | |||||||
| Amounts due within one year |
1,277 | |||||||
| NET CURRENT ASSETS | 187,901 | 183,441 | ||||||
| NET ASSETS | ||||||||
| Represented by: |
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| GENERAL FUND | 6282,401 | 6277,941 |