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2025-03-31-accounts

Sheffield Don District Trustee Board Annual General Meeting MINUTES scouts AQK “> ~~Oo~~ Date: 24/09/25 Time: 19:30 Venue: CHAIR: Ed Buttimer (in place 105[th] HQ of Steve Clayton) Trustee Andrew Walker Janette Mellor Sylvia West David Bristow Attendees: Treasurer DLV Programme LV D of E LV William Ed Buttimer Will Hancock Peter Blakemore Karen Gelsthorpe Hancock 14 – 25 LV

With members of the Scout Association present

AGENDA
No. DISCUSSION POINTS:
1. Welcome
2. Apologies for absence
3. Chair Report
4. Governance Topics
5. Review of the previous year
6. Making Appointments
7. Vote of Thanks – Chairman
Closing Reflection

Steve Clayton, Matt Hardman 3. Govenance Topics  The minutes were provided via email before the meeting. Accepted and approved by the trustee board. Carried unanimously.  Adopt the constitution from POR as prepared last year – 5C Accepted and approved by the trustee board. Carried unanimously.  Approve the financial year for the trustee board.01/04/25 – 31/03/2026  Agree the number of trustees as quoted in the constitution – minimum of 5 – maximum of 12. Proposed by Ed Buttimer Seconded by Robert Thurlby & John Mellor  Agree the quorum for trustee meetings – set at 5 people Proposed by Trustee Board Seconded by Jonathon Downend  Agree the quorum for the 14 – 25 years sub-committee at 4 people Proposed by Ed Buttimer Seconded by Peter Blakemore Accepted and approved by the Scout Council Approved by Sylvia West

4. Chair Report Ed Buttimer read out the report from Steve Clayton – Chair of Sheffield Don District Trustee Board. See other sheet..

5. Review of the previous Year

Reports read out by:  Lead Volunteer

 Squirrels

 Beavers

 Cubs

 Explorer Scouts  Young Leaders  Duke of edinburgh  Development

 Hazelshawspringwood 

Copies of which can be found attached.

Financial Report by Treasurer

Financial Accounts were accepted and approved by the Scout Council.

6. Making Appointments

 Janette informed the Scout Council that Steve Clayton had agreed to be District Chair for another year. This was accepted and approved by the Scout Council.

2

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 Andrew walker has agreed to stand as Treasurer for another
year.
This was accepted and approved by the Scout Council.
 Steve Culmer has agreed to be the Scrutineer for next years
accounts
This was accepted and approved by the Scout Council.
7. Awards
 Janette presented our ‘Thank You’ awards to individuals that
had been nominated by Groups within the District. Some of
these volunteers were youth facing and others were non
youth facing.
 Janette also presented a service award to Alice Marsden.
8. AOB
Sylvia told the Scout Council about several forthcoming events:
County ball – Friday 21 [st] November 2025 at Holiday Inn, Barnsley.
Christmas at Hesley – a new event for Squirrels, Rainbows,
Beavers, Brownies and Cubs to be held on Saturday 6 [th] December
at Hesley Wood.
Fun camp at Hesley Wood – back in 2026. 15 [th] – 17 [th] may for
Squirrels, Beavers and Cubs.
Bookings go live on 6 [th] October
Hesfest at Hesley Wood – back for 2026 for Scouts and Explorers.
26 [th] – 28 [th] June.
Bookings go live on 6 [th] October
Don District St George’s Day Camp – 24 [th] – 26 [th] April 2026
Open to all the District – being sponsored in part by the District. We
will be celebrating St George’s day during the camp and renewing
our promise. This will be available for both weekend and day
visitors.
9. Closing reflection
Ed gave thanks to everyone for attending and especially to Sylvia for
the buffet we were all about to enjoy.
Peter Blakemore gave a closing reflection on behalf of the District.
----- End of picture text -----

Table 1

- Sheffield Don District Executive Trustees 2025 2026

Jim Carroll Vice President

Ex Officio Members

3

Steve Clayton
Chair
Andrew Walker
Treasurer
Jannette Mellor
Lead Volunteer Sheffield Don District
Elected Members
Matt Hardman
Programme Team Member
Note Taker
Vacant
Vacant
Lead Youth Volunteer District
Ed Buttimer
14 – 25 Lead Volunteer
Karen Gelsthorpe
Programme Team Member
Sylvia West
Lead Volunteer District Programme
Nominated Members
William Hancock
Lead Volunteer
82ndChapeltown
Peter Blakemore
Support Team Member
Mick Pears
Lead Volunteer
105thHigh Green
Dave Bristow
Support Team Member
(D of E)
Vacancy

4

2025
Explorer Fund
SASU Fund
£
£
£
District Central
Funds
2025
Explorer Fund
SASU Fund
£
£
£
District Central
Funds
2025
Explorer Fund
SASU Fund
£
£
£
District Central
Funds
2025
Explorer Fund
SASU Fund
£
£
£
District Central
Funds
2024
Total funds
Total funds
£
£
2024
Total funds
Total funds
£
£
Cash funds
SSRC Funds B/fwd 111,790 - - 111,790 107,123
Derek Dalton Fund B/fwd 5,155 - - 5,155 5,041
76th St Peter's B/fwd 650 650
Bank deposit account 5,119 25,845 331 31,295 23,349
Deposits held for groups
182nd - - - - 1,688
Network - - - - 202
Cash/Floats - 83 - 83 -
Total cash funds 122,714 25,928 331 148,973 137,403
Other monetary assets
St George Camp Fees Outstanding - - - - -
Loan 14th Grenoside 15,000 - - 15,000 20,000
Capitation outstanding - - - - -
Sub total
Total net assets
15,000 - - 15,000 20,000
137,714 25,928 331 163,973 157,403

Contingent liabilities and future obligations

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on Xth X 200X (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by

Signature
Print Name
Signature
Print Name
Chair
Treasurer

3

14th Loan status 14th Loan status
Total Loan £20,000 Date ta
Due Paid Outstanding
2023 £0.00 £0.00 £20,000.00
2024 £4,000.00 £5,000.00 £15,000.00
2025 £4,000.00 £15,900.00
2026 £4,000.00 £16,854.00
2027 £4,000.00 £17,865.24
2019 £4,000.00 £18,937.15
**Total Year End ** £20,000.00 £5,000.00 £20,073.38
aken out 12/5/2023
Interest = 6% Balance
£20,000.00
£900.00 £15,900.00
£954.00 £16,854.00
£1,011.24 £17,865.24
£1,071.91 £18,937.15
£1,136.23 £20,073.38
£5,073.38
Total Received Paid Balance
£705 £1,122 -£417
BAINES SD £40
R RIDOUT £40
MCGOVERN J&S £40
JANNASCH H £40
Booking Fee Hesley Wood £692
Paddock DR £40
Cooke RN £40
Adam Stone £40
Nicola Cromwell £40
N Roberts £40
Mrs PL & Mr PRW £40
O'Brien Matthew £40
S Cooper £40
AbiDunne £40
Olivia Humphries £40
PLT Lowe £40
Weatherer M&J £40
PL Expences £346
Freindship Building Hire £84
Refund £65
Group Received Paid Balance
Total £2,491 £2,491 £0.00
105th £1,025
14th £758
10th
205th
231st
25th
32nd
33rd
39th
61st £146
82nd £391
93rd
Sylvia £171 £141
Gulliver's Valley £2,350
Group Received Paid Balance
Total £1,956.04 £1,640.00 £316
Paddock D £80.00
Bains SD £80.00
Eeles CD £80.00
O Brien Matthew £80.00
Shaw GN £80.00
Dawn Bagley £80.00
H Manton £60.00
Cromwell Nicola £80.00
D Sharpe £80.00
Harris -Shaw CC £80.00
Ex ch Battersby £80.00
ExCh Smalley £80.00
Cooper S £80.00
Ex Ch Dunne £80.00
Ex Ch Walker £80.00
Ex Ch Holroyde £80.00
Ex Ch Jack Cocker £80.00
Henwood WNJ £80.00
A Brookes £80.00
M Gardner £80.00
M Gardner £60.00
M Manton £60.00
Ex CH roberts £60.00
Hesley Room Rental £589
Returned to Organisers £1,051
Sylvia's returns £196.04
Breakdown
Paid in Financial Young invoice from Fee payable less
Financial Year Due Year Group People Young Leaders adj No. for Capitation Gross fee County 50p Due from group Received Owed Groups
Total 617 16 633 £58.00 £36,714.00 £57.50 £36,397.50 £36,225.00 £172.50 Explorers
2023/24 Explorers 49 49 £58.00 £2,842.00 £57.50 £2,817.50 £2,817.50 £0.00 105th
2023/24 105th 124 1 125 £58.00 £7,250.00 £57.50 £7,187.50 £7,187.50 £0.00 14th
2023/24 14th 85 85 £58.00 £4,930.00 £57.50 £4,887.50 £4,887.50 £0.00 10th
2023/24 10th 17 17 £58.00 £986.00 £57.50 £977.50 £977.50 £0.00 205th
2023/24 231st 19 1 20 £58.00 £1,160.00 £57.50 £1,150.00 £1,150.00 £0.00 231st
2023/24 25th 75 4 79 £58.00 £4,582.00 £57.50 £4,542.50 £4,542.50 £0.00 25th
2023/24 32nd 38 1 39 £58.00 £2,262.00 £57.50 £2,242.50 £2,242.50 £0.00 32nd
2023/24 33rd 40 3 43 £58.00 £2,494.00 £57.50 £2,472.50 £2,300.00 £172.50 33rd
2023/24 39th 38 5 43 £58.00 £2,494.00 £57.50 £2,472.50 £2,472.50 £0.00 39th
2023/24 61st 28 1 29 £58.00 £1,682.00 £57.50 £1,667.50 £1,667.50 £0.00 61st
2023/24 82nd 46 46 £58.00 £2,668.00 £57.50 £2,645.00 £2,645.00 £0.00 82nd
2023/24 93rd 58 58 £58.00 £3,364.00 £57.50 £3,335.00 £3,335.00 £0.00 93rd

Don District Scouts (A Registered Charity No. 1038919) Andy Walker, Treasuer 5 Rookery Dell Deepcar Sheffield S36 2ND 7723306423 Andy.p.walker@gmail.com

CAPITATION FEES FOR 2025

39th

This is your invoice for your Group Membership Fees for 2025

Young people on Census 2025 38
Young Leaders attached to group 5
Total members payable 43
Annual subscription due after prompt payment rebate of 50p £57.50
Subscription due £2,472.50

Subscription due

In order for us to be able to pass over the funds from the District to South Yorkshire County Scout Council it is necessary to ask for speedy payment by no later than:- 21/03/2025

Bank Transfer

Don District Scouts Sort Code 56-00-09 Account number 95165304

By cheque

Payable “Don District Scout Council” send for attention to Mr Andy Walker 5 Rookery Dell Deepcar Sheffield, S36 2ND

07723306423

z-akhtar1@hotmail.co.uk

Sent to

sj_manzoor@hotmail.com

3/17/2026

Capitation 2022

231st Scouts

This is your invoice for your Outstanding Loan

Amount Due

£1,435.50

In order for us to be able to pass over the funds from the District to South Yorkshire County Scout Co payment no later than 31/03/2021

You can use either: -

Bank Transfer

Don District Scouts Sort Code 56-00-09 Account number 95165304

By cheque

Payable “Don District Scout Council” send for attention to

Mr Andy Walker 5 Rookery Dell Deepcar Sheffield, S36 2ND

07723306423

r netty63@talktalk.net;

Sent to

Don District Scouts

(A Registered Charity No. 1038919)

Ian Taylor - Chairman Mulberry House Wilkin Hill Barlow

Home phone 0114 2890949 Mobile phone 07595002003 E-mail ianmulberry@gmail.com

uncil it is necessary to ask for speedy

GROUP Group Lead Volunteer
chaslam91@outlook.com
gsl.stocksbridgescouts@gmail.com
joe_oglesby@blueyonder.co.uk
leadvolunteer@82ndchapeltownscouts.org
paul1430@live.co.uk
mick@105highgreen.co.uk / tchague@gmail.com
netty63@talktalk.net
14thgrenoside@gmail.com
matthscouts@hotmail.com
z-akhtar1@hotmail.co.uk
.co.uk
10th Parson Cross
14th Grenoside
25th Ecclesfield
32nd Stocksbridge
33rd Lane End
39th Shirecliffe
61st Wincobank
82nd Chapeltown
93rd Stocksbridge
105th High Green
205th St Catherines
melinda1973@mail.com / caz27376@live
edbuttimer@sky.com
231st Shiregreen
Explorers
YoungLeaders
TOTALS

Treasurer

zoe@zsykes.co.uk

m.hewerdine@hotmail.co.uk

helencharles1977@gmail.com stocksbridge32@yahoo.com

n-bromly@sky.com

sj_manzoor@hotmail.com

blencowe@blueyonder.co.uk treasurer@82ndchapeltownscouts.org

scouts3rdstocksbridgetreasurer@gmail.com

lorri289@gmail.com

theunis4@lycos.com

dcooper997@aol.com

Name Amount
paid to date
Stage 1
Stage 2
Stage 3
Stage 4
2,605.00 1,655.00
705.00-245.001 1 1 0
2,474.14 1,524.14
574.14-375.861 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,908.13 1,958.13 1,008.13
58.13 1 1 1 1
2,608.14 1,658.14
708.14-241.861 1 1 0
2,893.50 1,943.50
993.50
43.50 1 1 1 1
2,608.50 1,658.50
708.50-241.501 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
2,350.00 1,400.00
450.00-500.001 1 1 0
Alex Hopkins £3,555.00
Ben Hopkins £3,424.14
Melissa Wilson £3,300.00
Connie Jones £3,300.00
Harriet Jones £3,300.00
Sophie Lightbody £3,858.13
Tom Mofat £3,558.14
Chris Hooper £3,843.50
Charlote Metam £3,558.50
Juno Hale £3,300.00
Sarah Jane Sykes £3,300.00

3800

Accumulated Paid 20th Paid 5th donation October April

Accumulated
donation
Paid 20th
October
Paid 5th
April
150 100 50
150 100 50
150 50 100
150 50 100
150 50 100
200 100 100
150 50 100
200 50 150
150 150 0
150 100 50
150 50 100
Amount due
850
900

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