CENTRAL NORFOLK DISTRICT SCOUTS ANNUAL REPORTS AND ACCOUNTS – AGM 4TH SEPTEMBER 2023
1
CHAIR OF THE DISTRICT TRUSTEE BOARD ‘S REPORT
So this year, I discovered that I was no longer the district chairman, instead by virtue of the transformation programme, have now become the Chair of the District’s Trustee Board. We are here to support volunteer line managers, so that they can do their role of supporting leadership teams to provide a great programme for young people. We have nine responsibilities:
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Following the Rules of the organisation
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Insuring people, property and equipment
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Managing the money
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Fundraising, recruitment and any other support needed, so that Scouting can operate
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Providing Scouting safely
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Connecting Scouting with the local community and supporting it to grow
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Involving young people in decision making
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Meeting the UK General Data Protection Regulation 2018 (GDPR)
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Making decisions about opening, closing, and merging of Groups and Sections, within the District.
This means that we have to get used to operating in a new manner with new role titles. I think that it is fair comment that some these changes are not overly popular or helpful and may cause more confusion: Scout Leader or Lead Scout Volunteer? Time will tell.
More importantly, we are responsible for our governance. Are leaders trained, do we have DBS checks in place, is the appointment process working effectively? The answer to these questions must be yes, and we are largely doing this and are in a better position than this time last year.
I like controlled change. If we didn’t have change, we would not be relevant to our generation of young people. We are a movement that changes. But I recognise that many people find it challenging. The transformation programme is challenging as we have had multiple iterations of POR this year with more planned. Many documents still refer to the old roles and functions. We all, on every side, must prepare to be flexible and accommodate these changes. I encourage you to talk to each other, so you understand what is now required in any situation.
This year has, unsurprisingly, seen change. In Chris, we have a new Appointments Advisory Committee Chair and working with his team, we have cleared the old backlog and are ready to embrace the new welcome interview process. Training is improving with Barbara keeping on top of Getting Started , so all roles can be made full before we focus on woodbadges. Simon and I have discussed awards and rewarding our adult volunteers. We have a plan to write citations of our good service awards but only with the knowledge and support of the GSLs. We have started this process and submitted our first recommendations.
This year seem like a year of positive change. Simon is back and everything is for the better. We must all remember that we don’t need to call him first. Your GSLs, other leaders and managers are also able to help you; as are PORs. We are all volunteers and would like to have a family life outside of work and scouting. If we all think like that it will make things easier.
We have had some great events: St George’s Day (despite the predicted rain), Folk in a Field, and the Explorer trip to Switzerland were excellent. I even found a campfire song session that I really liked – on a bus in the mountains with Swiss scouts at 10 AM.
So we have so many positives to build on as we go forward. Thank you and your families of the time you give to scouting. You make a difference.
Richard Green
2
DISTRICT COMMISSIONER’S REPORT
This year has in Scouting has as always been very eventful. We have had some big highs and some very sad lows.
I do want to start off my report in thinking of Lew Pearson, our former Treasurer, who is recovering from a stroke on Christmas Eve. He is now in a care home in Dereham fighting to recover enough to be able to return home. It was a shock to hear of Lew being ill and since Christmas I have had many reminders of how much hard work, much quietly in the background, Lew did for this District. Get well soon Lew.
Looking slightly wider to Norfolk County I recently received the sad news that the former County Training, Keith Coote had passed away. He was a lovely person and I want to send our love to his wife Belinda, and son Jim and all of their family during this sad time for them.
As you are all more than aware this year in the United Kingdon has been a time of loss with Her Majesty Queen Elizabeth II passing away. It was fantastic to see Scout Leaders from Norfolk, including one from Central helping out in London with the Mourning Period and the Funeral. On a much brighter note Scouts from Norfolk were again involved helping out at the Coronation of our new King, doesn’t that still sound weird. We had several adults ready to go to London but at last minute the Department for Culture Media and Sport reduced the number of people required and many Leaders in UK were then told they were not required. This did include Leaders from Central; they were still offered the opportunity to go down to Gilwell Park for a Coronation Camp with a small chance they might take part in something over the weekend. I was massively proud of one of those Leaders, Abi Foulsham who said, “stuff it” and went down to London on her own and had an absolutely fantastic weekend with so many memories, a massive well done to you Abi.
During the Coronation period Mattishall Cubs also sent congratulation cards to the new King and a little while later they received a letter from the Kings household thanking them.
This year saw the World Scout Jamboree in South Korea and we had 1 Leader and 5 young people from Central attend. We have all seen how the Jamboree was stopped early and all of the UK Contingents moved into the Capital city to finish off their time out there. It was so good to see how the UK Support Team and Contingent Leaders worked so hard to give the young people an experience of a lifetime, even if it wasn’t what they had quite expected. I hope the people attending the Jamboree from Central will be able to feedback to us their experience at next year’s St Georges Day.
Also during this Summer the District organised an opportunity for the Explorers, who had not been selected for the Jamboree to experience an overseas experience. This experience saw 16 people travelling over to the Swiss Alps for 10 days of fun and adventure. The scenery was magnificent, and I want to pass out a big thanks to Daniel Cook who organised this event. I hear he has already got plans for 4 years’ time. I have already asked if they can report back to the District at St Georges Day as well.
Speaking of St Georges Day this year we visited Fakenham for a great event, supported by most groups in Central, the weather decided for us not to have the parade, but we still enjoyed the event at the Church, thank you all for your support.
We are very lucky to now welcome our new ADC Cubs, Laura Kirk to the District team. She has already cut here teeth with a fantastic District Cub Day at Norfolk Lakes Activity Centre where the
3
Cubs were offered water activities, fencing, high ropes, crate stacking and many other activities all in one day. I know Laura is busily planning lots more events which is great to see.
This year saw us supporting Dereham Day with Axe throwing and Dereham Film day with the loan of our Party Tents. This is good to support our Community and helps us raise our profile within the local community. I would also like to congratulate Su McKinnell and Tracey Bingley who were nominated as Community Champions at this year’s Norfolk Show, well done.
This year also saw Melton Magna move out of the District into North East Norfolk. It is sad to see them go but hopefully with the support of the new District and especially Holt Scout Group we should see them return to being a strong group again. On this subject of growth it has been very pleasing to see 2[nd] Marham returning to success and growing nicely over the last year. I would like to congratulate their GSL Carla Craney for all of the hard work she has put into saving the group. I would not like for forget any of my GSL’s who have all worked hard throughout the year with their groups helping them sustain the level of Scouting we offer to Central Norfolk.
I have been very pleased to see the post Covid return continue with great success, there have been so many camps going on this year encouraging young people to get back together and doing so many fun activities. The award for the scariest event this year goes to Jason Watcham’s rendition of the Fairy Godmother as the Beetley Scouts Panto, it had to be seen to believed. What has been great this year is seeing many of the groups holding joint events between sections or with whole groups. This is fantastic we have had visits to RAF Marham, the Royal Air Force Museum at Hendon, and I know there is a sleepover at a Sealife Centre coming up soon. All great activities being shared within the District.
Our Campsites have seen some good improvements this year, thank you for the Explorers working day at Wells which saw the destruction of many of the weeds and brambles around the site. We now have Wardens at both sites and this year we even has a visiting Explorer Unit camp for a week at Garvestone. We now have a regular user at Garvestone with a Forest School booking many sessions with us and they have even been building some improvements there. Thank you all for your support.
Our activity provision within the District is still outstanding and have very recently run a Tomahawk Training day so growing how many leaders can run this activity in the District. The Tomahawks have been well used in fundraising this year various locations again helping us to increase out presence in the community. We do now have a recruitment pack-up for groups to borrow hopefully making it easier to recruit those ever-needed adults into important roles.
I would like to pass my thanks to Sue Flood in running the annual District Shooting and Archery competitions again. These are a good day to perfect your skills in these disciplines.
I have been very pleased that the District now have an Appointments Chairperson Chris Preston. This has helped share out the workload but also help to make the appointment process a little bit easier. We now have an Appointment guide and please get in contact with Chris with any questions. With the help of Barbara Muntendam and Chris Preston who have vastly reduced the amount of leaders with outstanding Compliance issues this is good as it is the bedrock of safe Scouting, something we all want.
A big thanks to all the work you have put into providing safe and enjoyable Scouting in Central Norfolk, you all should be proud of yourselves.
Simon Lonsdale
4
TREASURER'S REPORT CHARIT¥ fvUMblR IOJ&IIO GÉM&L WÉLLS LCKI£AS TOTAL 2IIS4.ts2 23.ISI 39 4• 4SN¥JS 37.304.SP TOTAL PIS&t£S£x•lH 4.US.P7 &167.41 IIITif0vAwIG PISOLfflCIS Iwijn W&07 44J19S7 SU2SAO 4UVJO JU414? 2012 9Jth 4.71 U&87 3J)i. Wthcwrwttgs? UJ21.51 UJ7&3S 4)Jth). •LxEb/ff 2023 1th).566.Z7 Tra4sUrrWaM¢¥dtre%. Ban Dear Faknnham NRZI SOB 1318851776 CENTRAL
J9J66.50 sr 1g.WJO 317. Gery8e's dryuAlecbDn 2SOAY> y.oy 346.12 199. ShiwAlhrn S•lE5 122.U S2 211J> Sholltyry 338.78 12637 46194 6$7JA éQSS 272A) 3S3.I8 L196J4 TOTAL IIICOME IU59.02 TOTAL EXPiIIDiniRE 2USI.J9 DISTr*T SUAKUSI IO£Fln Il2. 171 CENTRAL
CENTRAL NORFOLK DimicrS(rS 4.433.10 lJ62.J6 147.ij wer $60.CA) 93&11 761.96 4mJ• ii&oo 251.21 Gx& Fut Mlety ELO wrty Isofy) 19>.00 G•5L)Iihkns TOTAL IF•tOML 4JYO.#I TOIAL ÈXPLMUIIUR 4.bXS.JI WÈLLS %U*PLUSI IDÉ%ltir CENTRAL
EXPLOAERS tohmher 9&ts) Iso.ts) 146.C PwrnrnmE 6&7? Rert io Oeetky 252 140.&) ISO.[ rnp2 (Wdire 165.Q5 (p1 J2L O) J•925 2012 .so aa8.79 545%rry2023 ioxvx).tyJ 3fy).r¢ 251.NJ J40 rnm¢r¢mnp W12 i.sio.¢x) TOTAL IrrtoMÉ 11393.18 TOIAL ÉXPtNDITUÉ 16?.41 ExPLe*R5 SURPLIJSI IDEFItITI g.th.Q7 CENTRAL
CEP4TRAL Nof¢FOtK DIsTRISCOUTs INDIPINDINf IKAM1fr4AnoN io fo•0 thi I• in the p•kn It 1451Sllbl ol th• CIwrN•s ¥np•rw Pf•b•rt•d rKoi¢F h 0 InOwO•s r•qw•d ano cons•qu•nty •% th• pr•s•rn •rtowvDi r•y4rpwts otth• X*Jl An b••n ny•t 15A 51aiw Road )SHH CENTRAL
DISTRICT EXPLORER SCOUT COMMISSIONER’S REPORT
This year, we introduced Bull Explorers to the district giving us a total of five units in the district. Unfortunately, we also lost two of our Leaders from Panthers in Jacky and Adam and I would like to thank them for their time the put in. This has meant that currently panthers are without leaders. The District put forward a team to BPA but did not manage a top 10 finish this time. Members or Wolf and Stag did a working weekend at Wells scout hut getting it ready for camping season. This year saw five Explorers going to Korea for the World Scout Jamboree where this did not go as planned, but they all adapted and thrived. The other Explorers and network were offered the opportunity to go to Switzerland; you will have seen by our pictures on Facebook, a great time was had. Please talk to these members to come to your sections to talk to your members about their international experience.
Daniel Cook
DISTRICT CONSTITUTION
As I have mentioned in my main report, we are undergoing a lot of changes in scouting. One of these areas relates to our constitution. In previous years, we created and adopted our own that as based on POR. We now have a clearer structure to follow, hence there are a lot of changes. The bad thing is that we should expect more as transformation finishes and POR reflect that.
We have also chosen to include a lot of our District specific policies within our constitution. This means that everything is documented in one place, e.g. our policy on funding activity training courses. This latest iteration may need to be amended in the year at an EGM, but we will cross that bridge when we get to it.
Richard Green
10
CENTRAL
AGENDA OF CENTRAL NORFOLK DISTRICT SCOUTS 21ST ANNUAL GENERAL MEETING
To be held at 1[st] Beetley Scout HQ on Monday 4[th] September 2023 at 1900hrs for 1930hrs
| Item | Owner | |
|---|---|---|
| 1 | Welcome and to receive apologies for absence | District Vice President |
| 2 | Explanation of the impact of national Transformation programme on the District |
Chair of the Trustee Board |
| 3 | To approve the District Lead Volunteer’s nomination of the Chairman of the District Trustee Board |
District Commissioner |
| 4 | To approve the Minutes of the 20thAnnual General Meeting held on October 2022 |
Chair of the Trustee Board |
| 5 | To receive the District Annual Report • Chairman’s Report • District Commissioner’s Report • DESC’s Report |
Chair of the Trustee Board |
| 6 | To receive and approve the District Accounts | District Treasurer |
| 7 | To elect the following officers of the Executive Committee: • District Treasurer • District Secretary • District Auditor |
Chair of the Trustee Board |
| 8 | To approve the District Commissioner’s nominations to the District Executive Committee. (To include one GSL and 18-25 year old member) |
District Commissioner |
| 9 | To elect and equivalent number of members to the District Executive Committee |
Chair of the Trustee Board |
| 10 | To elect two nominations to the County Scout Council | Chair of the Trustee Board |
| 11 | To approve the District Constitution | Chair of the Trustee Board |
| 12 | To receive and approve any financial budgets over £5001 • None submitted |
Chair of the Trustee Board |
| 13 | Presentation of Awards | District Commissioner |
| 14 | Closure and notification of 22ndAnnual General Meeting It will be held at a venue to be confirmed in July 2024 |
Chair of the Trustee Board |
12
CHARITY NUMBER 1036410
CENTRAL NORFOLK DISTRICT SCOUTS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
----- Start of picture text -----
GENERAL WELLS EXPLORERS TOTAL
£ £ £ £
TOTAL INCOMING RESOURCES 22,159.02 4,870.88 18,393.48 45,423.38
TOTAL RESOURCES EXPENDED 23,851.39 4,685.77 8,767.41 37,304.57
NET INCOMING RESOURCES (1,692.37) 185.11 9,626.07 8,118.81
FUND BALANCES BROUGHT FORWARD 44,919.67 52,425.00 3,221.60 100,566.27
FUND BALANCES CARRIED FORWARD 43,227.30 52,610.11 12,847.67 108,685.08
----- End of picture text -----
| 2023 £ |
2022 £ |
2022 £ |
||
|---|---|---|---|---|
| Epworth | 35,933.53 | 35,243.98 | ||
| Current Account 616 | 7,289.06 | 9,546.82 | ||
| District Cash | - | - | ||
| Activities Cash | 4.71 | 128.87 | ||
| Explorer Account 632 | 12,847.67 | 3,221.60 | ||
| Explorers Cash | - | - | ||
| Wells Current 957 | 12,321.58 | 12,174.25 | ||
| Wells Premium Account | 40,288.53 | 40,200.75 | ||
| Wells Cash | - | 50.00 | ||
| 108,685.08 | 100,566.27 | |||
| Balance b/f 2023 | 100,566.27 | |||
| Surplus/(Deficit) for year | 8,118.81 | |||
| TOTALS | 108,685.08 |
| Fund Balance | 108,685.08 |
|---|---|
| Designated Funds | |
| Swiss Camp | 9,180.00 |
| Available funds | 99,505.08 |
BANKERS: Barclays, Epworth
Treasurer Name and Address:
Brian Dear 42 Queens Road Fakenham Norfolk NR21 8DB 01328 851776
dear_brian@hotmail.com
1
CENTRAL NORFOLK DISTRICT SCOUTS
DISTRICT GENERAL
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| Capitation | 19,366.50 | Capitation | 19,564.50 |
| St George's day collection | 305.00 | St George’s day collection to Ukraine + expenses | 317.35 |
| Donation from Dereham Town Council | 250.00 | Web site | 199.20 |
| Funds from Shipdham | 637.07 | Jamboree | 1,000.00 |
| Sales of coins | 346.12 | Meeting (Exec) | 122.13 |
| District Subtotal | 20,904.69 | Equipment | 70.00 |
| Insurance (PAME) | 52.00 | ||
| Activities: Axes | 60.00 | Awards | 109.80 |
| Archery | 15.00 | Motion picture licence | 211.20 |
| Shooting | 338.78 | Dragonslayers | 133.91 |
| Activities subtotal | 413.78 | District subtotal | 21,780.09 |
| Garvestone: camping | 151.00 | Activities: Axes | 68.50 |
| Archery | 126.37 | ||
| Interest on Epworth account | 689.55 | Shooting | 462.94 |
| Activities sub total | 657.81 | ||
| Young Leaders | 60.55 | ||
| Adult training | 156.60 | ||
| Sub total | 217.15 | ||
| Garvestone: Electric | 180.99 | ||
| Grass cutting | 272.00 | ||
| Insurance | 306.84 | ||
| Miscellaneous | 82.63 | ||
| Marquee refurbishment | 353.88 | ||
| TOTAL INCOME | 22,159.02 | Garvestone sub total TOTAL EXPENDITURE DISTRICT SURPLUS/ (DEFICIT) |
1,196.34 23,851.39 (1,692.37) |
2
CENTRAL NORFOLK DISTRICT SCOUTS
WELLS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| Bookings | 4,433.10 | Electric | 1,462.36 |
| Brownies | 340.00 | Water | 147.13 |
| Miscellaneous | 10.00 | Cleaning | 560.00 |
| Wells Sub total | 4,783.10 | Insurance | 938.11 |
| Grass cutting | 761.96 | ||
| Interest on Wells Premium account | 87.78 | Rates | 116.00 |
| Maintenance | 251.21 | ||
| Gas & Fire safety | 150.00 | ||
| Eco survey | 199.00 | ||
| Miscellaneous | 10.00 | ||
| Gas cylinders | 90.00 | ||
| TOTAL INCOME | 4,870.88 | Wells Sub total TOTAL EXPENDITURE WELLS SURPLUS/ (DEFICIT) |
4,685.77 4,685.77 185.11 |
3
CENTRAL NORFOLK DISTRICT SCOUTS
EXPLORERS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| **Dragon Membership subscription refund ** | 374.50 | **Dragon Membership subscription ** | 374.50 |
| Panthers direct payments | 1,427.43 | Panther Membership subscription | 107.00 |
| Transfer from Stags | 98.00 | **Subtotal Panthers ** | 107.00 |
| **Subtotal Panthers ** | 1,525.43 | ||
| Transfer to Panther | 98.00 | ||
| Stags subscriptions | 1,290.00 | Camp | 146.40 |
| camp | 150.00 | Laser | 270.00 |
| Laser | 146.00 | Programme | 68.77 |
| Subtotal Stags | 1,586.00 | Membership subscription | 588.50 |
| Rent to Beetley | 252.00 | ||
| Wolf subscriptions | 630.00 | Subtotal Stags | 1,423.67 |
| camp | 140.00 | ||
| Camp2 (including hut refund) | 250.00 | Camp 1 | 131.98 |
| Fakenham lights switch on | 165.05 | Camp 2 | 256.27 |
| Subtotal Wolf | 1,185.05 | Membership subscription | 321.00 |
| Subtotal Wolf | 709.25 | ||
| District wide: | |||
| Summer camp 2022 | 2,879.50 | District wide: | 338.79 |
| Swiss camp 2023 | 10,090.00 | Panto | 398.00 |
| Wells working camp | 360.00 | Summer camp 2022 | 3,826.20 |
| Panto | 253.00 | Swiss camp 2023 | 1,510.00 |
| Hoodies | 140.00 | Hoodies | 80.00 |
| Subtotal District TOTAL INCOME |
13,722.50 18,393.48 |
Subtotal District TOTAL EXPENDITURE EXPLORERS SURPLUS/ (DEFICIT) |
6,152.99 8,767.41 9,626.07 |
4
CENTRAL NORFOLK DISTRICT SCOUTS
INDEPENDENT EXAMINATION
5
CHARITY NUMBER 1036410
CENTRAL NORFOLK DISTRICT SCOUTS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
----- Start of picture text -----
GENERAL WELLS EXPLORERS TOTAL
£ £ £ £
TOTAL INCOMING RESOURCES 22,159.02 4,870.88 18,393.48 45,423.38
TOTAL RESOURCES EXPENDED 23,851.39 4,685.77 8,767.41 37,304.57
NET INCOMING RESOURCES (1,692.37) 185.11 9,626.07 8,118.81
FUND BALANCES BROUGHT FORWARD 44,919.67 52,425.00 3,221.60 100,566.27
FUND BALANCES CARRIED FORWARD 43,227.30 52,610.11 12,847.67 108,685.08
----- End of picture text -----
| 2023 £ |
2022 £ |
2022 £ |
||
|---|---|---|---|---|
| Epworth | 35,933.53 | 35,243.98 | ||
| Current Account 616 | 7,289.06 | 9,546.82 | ||
| District Cash | - | - | ||
| Activities Cash | 4.71 | 128.87 | ||
| Explorer Account 632 | 12,847.67 | 3,221.60 | ||
| Explorers Cash | - | - | ||
| Wells Current 957 | 12,321.58 | 12,174.25 | ||
| Wells Premium Account | 40,288.53 | 40,200.75 | ||
| Wells Cash | - | 50.00 | ||
| 108,685.08 | 100,566.27 | |||
| Balance b/f 2023 | 100,566.27 | |||
| Surplus/(Deficit) for year | 8,118.81 | |||
| TOTALS | 108,685.08 |
| Fund Balance | 108,685.08 |
|---|---|
| Designated Funds | |
| Swiss Camp | 9,180.00 |
| Available funds | 99,505.08 |
BANKERS: Barclays, Epworth
Treasurer Name and Address:
Brian Dear 42 Queens Road Fakenham Norfolk NR21 8DB 01328 851776
dear_brian@hotmail.com
1
CENTRAL NORFOLK DISTRICT SCOUTS
DISTRICT GENERAL
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| Capitation | 19,366.50 | Capitation | 19,564.50 |
| St George's day collection | 305.00 | St George’s day collection to Ukraine + expenses | 317.35 |
| Donation from Dereham Town Council | 250.00 | Web site | 199.20 |
| Funds from Shipdham | 637.07 | Jamboree | 1,000.00 |
| Sales of coins | 346.12 | Meeting (Exec) | 122.13 |
| District Subtotal | 20,904.69 | Equipment | 70.00 |
| Insurance (PAME) | 52.00 | ||
| Activities: Axes | 60.00 | Awards | 109.80 |
| Archery | 15.00 | Motion picture licence | 211.20 |
| Shooting | 338.78 | Dragonslayers | 133.91 |
| Activities subtotal | 413.78 | District subtotal | 21,780.09 |
| Garvestone: camping | 151.00 | Activities: Axes | 68.50 |
| Archery | 126.37 | ||
| Interest on Epworth account | 689.55 | Shooting | 462.94 |
| Activities sub total | 657.81 | ||
| Young Leaders | 60.55 | ||
| Adult training | 156.60 | ||
| Sub total | 217.15 | ||
| Garvestone: Electric | 180.99 | ||
| Grass cutting | 272.00 | ||
| Insurance | 306.84 | ||
| Miscellaneous | 82.63 | ||
| Marquee refurbishment | 353.88 | ||
| TOTAL INCOME | 22,159.02 | Garvestone sub total TOTAL EXPENDITURE DISTRICT SURPLUS/ (DEFICIT) |
1,196.34 23,851.39 (1,692.37) |
2
CENTRAL NORFOLK DISTRICT SCOUTS
WELLS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| Bookings | 4,433.10 | Electric | 1,462.36 |
| Brownies | 340.00 | Water | 147.13 |
| Miscellaneous | 10.00 | Cleaning | 560.00 |
| Wells Sub total | 4,783.10 | Insurance | 938.11 |
| Grass cutting | 761.96 | ||
| Interest on Wells Premium account | 87.78 | Rates | 116.00 |
| Maintenance | 251.21 | ||
| Gas & Fire safety | 150.00 | ||
| Eco survey | 199.00 | ||
| Miscellaneous | 10.00 | ||
| Gas cylinders | 90.00 | ||
| TOTAL INCOME | 4,870.88 | Wells Sub total TOTAL EXPENDITURE WELLS SURPLUS/ (DEFICIT) |
4,685.77 4,685.77 185.11 |
3
CENTRAL NORFOLK DISTRICT SCOUTS
EXPLORERS
Statement of Financial Activities Summary for the year ended 31[st] March 2023
| 2022-23 | |||
|---|---|---|---|
| INCOME | EXPENDITURE | ||
| £ | £ | ||
| **Dragon Membership subscription refund ** | 374.50 | **Dragon Membership subscription ** | 374.50 |
| Panthers direct payments | 1,427.43 | Panther Membership subscription | 107.00 |
| Transfer from Stags | 98.00 | **Subtotal Panthers ** | 107.00 |
| **Subtotal Panthers ** | 1,525.43 | ||
| Transfer to Panther | 98.00 | ||
| Stags subscriptions | 1,290.00 | Camp | 146.40 |
| camp | 150.00 | Laser | 270.00 |
| Laser | 146.00 | Programme | 68.77 |
| Subtotal Stags | 1,586.00 | Membership subscription | 588.50 |
| Rent to Beetley | 252.00 | ||
| Wolf subscriptions | 630.00 | Subtotal Stags | 1,423.67 |
| camp | 140.00 | ||
| Camp2 (including hut refund) | 250.00 | Camp 1 | 131.98 |
| Fakenham lights switch on | 165.05 | Camp 2 | 256.27 |
| Subtotal Wolf | 1,185.05 | Membership subscription | 321.00 |
| Subtotal Wolf | 709.25 | ||
| District wide: | |||
| Summer camp 2022 | 2,879.50 | District wide: | 338.79 |
| Swiss camp 2023 | 10,090.00 | Panto | 398.00 |
| Wells working camp | 360.00 | Summer camp 2022 | 3,826.20 |
| Panto | 253.00 | Swiss camp 2023 | 1,510.00 |
| Hoodies | 140.00 | Hoodies | 80.00 |
| Subtotal District TOTAL INCOME |
13,722.50 18,393.48 |
Subtotal District TOTAL EXPENDITURE EXPLORERS SURPLUS/ (DEFICIT) |
6,152.99 8,767.41 9,626.07 |
4
CENTRAL NORFOLK DISTRICT SCOUTS
INDEPENDENT EXAMINATION
5