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|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|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Charity Name:||||Chorley
District Scout Council||||||||||||||
|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.||||||||||||||
|||||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.||||||||||||||
|||||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||||||||
|||President:||Sir Lindssy
Hoyle||||||||||||||
|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|||||||
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||||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||||||
|NET MOVEMENT|IN FUND|||4,460|25,974|
|Prior Year Adjustment
(see note 7)||||||
|FUND BALANCES|BROUGHT|FORWARD|277,941||251,967|
|FUND BALANCES|CARRIED|FORWARD|8282,401||6277,941|
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|Stat|emen|t|of Financial Acti|vities f|or the ye|ar ended 31st|March 202|2|
|---|---|---|---|---|---|---|---|---|
||||||Notes|This Year|Previous||
||||||||Year||
|INCOMING
RESOURCES|||||||||
|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|
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|||||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||
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|||||Notes|This Year|This Year|Previous|Previous|
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||||||||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:|||||||||
|GENERAL FUND||||||6282,401||6277,941|
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