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|Scout As|sociation
number:|11937820|11937820||
|---|---|---|---|---|
|Charity's|principal address:|c/o Howick Gate, The Haven,
Billingshurst,||West Sussex RH149BQ|
|Charity Trustees:|||||
|District|Commissioner|Sal Dartnell|||
|District|Chair|Heather Greenwood|||
|District|Secretary|Katie Weston, from September 2022|||
|||(Paula Huckle until July 2022)|||
|District|Treasurer|JoeTriccas, from September 2022 (Interim|District Treasurer from March||
|||until September 2022)|||
|||(lan Turrell
until Februa
2022)|||
|Executive Committee||Dave King (DESC), Christopher
Styles (DYC), Andy Bray (DNC),|||
|||Brian Barker, Ellen Corke, Ni el Friswell, Alison laker,|||
|||Julian Peters, Anthony
Smith, Geoff Spooner, Alison Styles,|||
|||Tim Taylor, Graham
Whyrnark|||
|Bankers:||National
Westminster
pic and Lloyds|Bank|pic|
|Independent
Scrutineer:||Eve Fegredo|||
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|harity's
principal addre
harity Trustees:|ss:
c/o Howick Gate, The Ha|ven,
Billingshurst,
West Sussex|
|---|---|---|
|District Commissioner|Sal Dartnell||
|District Chair|Heather Greenwood||
|District Secretary|Katie Weston||
|District Treasurer|JoeTriccas||
|Executive Committee|Dave King (DESC),Christopher|Styles (DYC), Andy Bray (DNC),|
||Brian Barker, Ellen Corke, Nigel Friswell, Alison Laker,||
||Julian Peters, Anthony
Smith, Geoff Spooner, Alison Styles,||
||Tim Taylor, Graham
Wh mark||
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|hat wish todo service|towards their Chief Sc|outs Awards should|contact Billto disc|uss option|
|---|---|---|---|---|
|Alison Styles|Chair|GSL/Beavers|3rd Horsham||
|Bill Power|Campsite Manager|GSL|4th Horsham||
|Joe Triccas|Treasurer||Independent||
|Steve Mitchison|Secretary||County||
|Martin Dold|Developments|Scouts|1stStLeonard's Forest||
|Hanna Smith||DDYC/Cubs|Network/2""|Horsham|
|Anthony
Smith|Bookings/Events||District||
|Tim Aveline|Health &Safety|GSL|6~ Horsham||
|Sal Dartneil|Ex-officio|DC|District||
|Heather Greenwood|Ex-officio|District Chair|District||
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||||||||||||||||||TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Unrestricted|||||Restricted|Endowment|FUNDS|FUNBG|
|)(SCRIPTS
Donatkms, legacies 4other slmgar Inosme||||||||||Funds|||||Funds|Funds|2022|2021|
|Membership
fees
Less paid to County|||||76,676
~61473)|||||||15,203|||||15,203|11,900|
|Drmatlans|||||||||||||||0||0|555|
|Grants received|||||||||||||||0||0
0||
|Aathrftfes forgeneragng|funds||||||||||||||||||
|District activities|||||||||||||3.379||||3,379|160|
|Euro)am (Refund)||||||||||||||0|||0|3,250|
|Badge receipts||||||||||||||653|||653|230|
|Campsite fees-In District||||||||||||4,525|||||4,525|0|
|Campsite fees Dut ofDistrict||||||||||||7,277|||||7,277|0|
|Campsite
fees-Caving||||||||||||3,411|||||3,411|0|
|campsite fees-Tamshswks||||||||||||||207|||207|0|
|Campsite fees-ether Income||||||||||||||0|||0|6,977|
|Investmeet
Income|||||||||||||||||||
|Slls investment
Account|interest|||||||||||||||||54|
|Reserve Accolrnt lrrtwest||||||||||||||||||5|
|Odtw receipts|||||||||||||||||0||
|Horsham
Beaver Scouts||||||||||||||0|||0||
|HSSU||||||||||||||0|||0||
|Insurance
Claim payment||||||||||||1,499|||||1,499||
|Campsite
Rent Refund|||||||||||||875||||875||
|Campsite
Xmas Tree initiative(net)||||||||||||2.396|||||2,396||
|TtyfAL RECEBriS|||||||||||||||||||
|PAYMENTS|||||||||||||||||||
|Dbtrict SMMtles|||||||||||||||||||
|Grants paid|||||||||||||||||1,950|0|
|Dlstrfct award cerwnonles||||||||||||||0|||0|0|
|Leader suppart and training||expenses||||||||||||0|||0|0|
|Dlstrfft webslte srrd media|||||||||||||||||535|0|
|District equipment
purchased
International
4Jamboree contribution|||||||||||||||||219
12@00|0
0|
|Euro)arrl Refunds|||||||||||||||||278|3,639|
|District team expenses reimbursed
Csnspslte taimt 4siroww block rwuwstiorr||||||costs||0
h'r'd.O'~|||||||||0
4,188|371
45,432|
|Campsite cme system Instagsdon|||costs|||||||||||0|0||0||
|Gnn pslte contribution(insurance|||payment)||||||||||||||4,065|2,263|
|Campsite flxed costs(rent/insurance/utEffes)|||||||||||||||||3,768|3,663|
|Campsite other recumng costs(tank||||empty/cieani|||||||||||||6,239|2,924|
|Campsffe other costslequipment/refunth/misc|||||||other||||||||||4,243|1,456|
|Campsite Break In repair costs|||||||||||||||||1,599|0|
|Campsite Xmas Tree pay outs|||||||||||||||||1687|0|
|Costsofgeneradng
funds|||||||||||||||||||
|Distnct astir(des
Badge purchases
and expenses||||||||klhkl|||||||||22I31
311|63
0|
|Srrppost costs|||||||||||||||||||
|Insurance-District|||||||||||||||||0||
|AGM and meeting expenses||||||||||.'.||IA4b|||||245||
|Othw|||||||||||||||||||
|District run Explorer Unit expenses|||||||||||||||||||
|Bank charge|||||||||||||||||||
|Horsham
Beaver Scouts|||||||||||||||||||
|HSSU|||||||||||||||||||
|Adjustment|||||||||||||||||||
|TOTAL PATMENTS||||||||||44158|||||0|0||60,713|
|Net oireceipts/(payments)||||||||||(4,542)|||||||(4,542)|(37,582)|
|Funds held ssat 1stJanuary
Fwrds hald aset31stDecember||||||||||78,671
74129|||||5,679
5,679|0|84350|121,932
64,350|
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|||||||||Unrestricted||||||Restricted|||Total|Total|
|||||||||||Funds|||||Funds||2022|2071|
|Bank balances asat||||3||||||E|||||E||E|E|
|Natwest Current Acmunt||||||||||||200|||||200||
|Natwest Reserve Account||||||||||12,946|||||5,679||18,625|25,269|
|5TISInvestment
Account||||||||||52,229|||||||52,229|52,083|
|Lloyds District Account|||||||||||4,714||||||4,714|0|
|Lloyds Campsite Account|||||||||||4,028||||||4,028|1,850|
|Lloyds Reserve Accaurn|||||||||||||||||1|1|
|Badge Shop A/c
Nat West Network
Community||Account|||||||||||0
0||||0
0|3,747
1,302|
|fgstrfct funds held asfolkmu;|||||||||||||||||E|E|
|Restricled||||Paul|Dald Memorial|||||Fund|- Cave||||proJect||5,679|5.679|
|Restricted||||EuroJam||2020fund|||raising|||manlm|||||0|278|
|Unrestricted||||Designated|||-|International||||Fund|||||0|6.000|
|Unrestricted||||Designated-||||Henfleld||grant|||||||5,000|5,000|
|Unrestrikded||||Designmed|||-|Bulge|Shap||||||||0|3.747|
|Unrestricted||||Designated-|||Campsite project|||||||Reserve|||5,055|%43|
|Unmstrlcted||||Designated-|||Network||||||||||1,303|1,302|
|Unrestricted||||Designated-HSSU|||||||||||||189|0|
|Unrestrffted||||Designated-Beaver|||||Unit||||||||951|0|
|Unrestricted|||Free||funds||||||||||||61,621|53,204|
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