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2023-03-31-accounts

DERBY EAST DISTRICT SCOUT COUNCIL

Trustees Annual Report for the year ended 31 March 2023

The ‘ District ’ is a trust established under its rules, which are common to all Districts. Trustees are appointed in accordance with Policy, Organisation & Rules of The Scout Association.

The accounts have been drawn up on the receipts and payments basis, which is consistent with the previous year, and approved by the Trustees on 12 June 2023 and signed, on their behalf, by Alison Giles, District Treasurer

TRUSTEES: Ex-officio:

District Chairman District Secretary District Treasurer District Commissioner (Acting) District Scout Network Commissioner District Explorer Scout Commissioner

Tim Boddy Carole Riley Alison Giles Susan Harris Emily Tipping/Harry Tanser Kitty Chater

TRUSTEES: Elected

Member ’ s nominees

Julie Tattersall Jeanette Phoenix Shaun Maskrey Will Dilley David Wood

TRUSTEES: Nominated District Commissioner's nominees

Joshua Bestwick

Co-opted Members

Martin Giles Chair AAC Nigel Tattersall District Safety Advisor

BANKERS:

Lloyds Bank plc, 7 Irongate, Derby DE1 3FJ

SCRUTINEER

Paul Garratt

District Registration Number with The Scout Association:

11307

Charity Registration Number: 1081505

Contact Name and Address

Mrs C Riley (Secretary) 1 Treveris Close Spondon Derby DE21 7NX

pg. 1

DERBY EAST DISTRICT SCOUT COUNCIL

MAJOR ACTIVITIES AND ACHIEVEMENTS IN THE YEAR April 2022 to March 2023

The great news is that 3 Squirrel Dreys were established; one in May 2022, one in October and one in November with, so far 4 brand new leaders as well as a few changing roles and with lots of support from other group members.

And what an impact they have made!

Squirrels highest award is the Chief Scout Acorn Award and by the end of March 2023 Squirrels had achieved 3.

Plans are in hand for some District Squirrel events.

The Census in January 2023 saw a small increase in youth numbers; those Squirrels again ☺

Some very hard work has gone on in a few groups to build new leadership teams giving scouting opportunities to more young people where numbers had previously dropped, well done!

Achievement of Chief Scout awards in the younger sections is general very good; Scouts are now catching up after the Covid pandemic.

We had 7 participants from Derby East complete their Explorer Belt during expeditions to Norway and Italy in August 2022. Congratulations and we look forward to some of them using that great experience to achieve their King Scout award

Mention must be made of the number of Young Leaders, 14 to 18 years old in Derby East, at Census we recorded 33 who have the opportunity to complete their training with Neptune Young Leaders Unit gaining a Young Leaders belt as recognition. These are the young people who are going on to be our leaders now and in the future.

Recognition of outstanding adult service in the District has resulted in 8 awards in the last twelve months; 2 Silver Acorn, 2 Bar the Award of Merit and 6 Awards of Merit. Outstanding!!

We increased the number of adult service awards achieved; 27 in total. Our congratulations go to all but especially to John Howarth who achieved 70 years’ service last July.

Looking forward there will be organisation changes for all, nationally and locally but the emphasise, as always will remain as being on all scouting together to provide young people with Skills for Life

The Trustees thank everyone, young and not so young for sticking with it; and for the great scouting in Derby East. Your efforts to overcome many hurdles are applauded

District Secretary

on behalf of the Trustees of Derby East District

pg. 2

DERBY EAST DISTRICT SCOUT COUNCIL

Receipts & Payments Account summary for the year ended March 31st 2023

Total receipts for the year (page C4)
Total payments for the year (page C5)
Net receipts (payments) for the year
Cash, bank and similar funds brought forward
Cash, bank and similar funds carried forward		 This Year
General
Fund
£
40,499.79
(37,403.13)
3,096.66
-1,823.56
£1,273.10		 Last Year
General
Fund
£
7,327.80
(9,151.36)
(1,823.56)
0.00
£(1,823.56)

The above account and accompanying statement of assets and liabilities were approved by the Trustees

on June 13th 2023 and signed on their behalf by ....................................Alison Giles (Treasurer)

DERBY EAST DISTRICT SCOUT COUNCIL NOTES TO THE ACCOUNTS - YEAR ENDED MARCH 31ST 2023

pg. 3

DERBY EAST DISTRICT SCOUT COUNCIL

Receipts for the year ended March 31st 2023

MEMBERSHIP SUBSCRIPTIONS
less: Paid
INVESTMENT INCOME RECEIVED
Bank Interest
Building Society Interest
The Scout Assoc'n Short Term Investment Service
Dividends and Interest
Property Rents
DONATIONS / GRANTS
ACTIVITIES
Flying High
St Georges Day
Beaver Section
Cub Section
Scout Section
Explorer Section
Scout Active Support
Network
District Activities (Jamboree/Camp)
Duke of Edinburgh
FUND RAISING (gross)
Stamp & Deliver
OTHER INCOME
Income Tax recovered -
on subscriptions and donations
on dividends and interest
SUNDRY RECEIPTS
Training /Training Material
Badge receipts
Equipment
Loans received
TOTAL RECEIPTS FOR THE YEAR		 This Year
Last Year
£
£
31,120.25
28,833.29
28,500.50
25,588.99
2,619.75
3,244.30
0.00
0.00
0.00
0.00
7.94
15.82
7.94
15.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
540.00
0.00
16.00
0.00
1,275.50
126.00
29,515.82
1,387.54
312.35
10.00
0.00
0.00
4,722.00
400.00
0.00
210.00
36,381.67
2,133.54
1,110.43
1,310.00
0.00
489.14
1,110.43
1,799.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
135.00
200.00
0.00
0.00
0.00
380.00
135.00
£40,499.79
£7,327.80

pg. 4

DERBY EAST DISTRICT SCOUT COUNCIL Payments for the year ended 31st March 2023

pg. 5
PREMISES
Rent
Rates
Light and Heat
Insurance
Repairs & Renewals
DONATIONS / GRANTS
ACTIVITIES
Flying High
St Georges Day
Media Team
Beavers Section
Cub Section
Scout Section
Explorer Section
Scout Active Support
Network
Duke of Edinburgh
Young Leaders
District Activities (Jamboree/Camp)
FUND RAISING EXPENSES
ADMIN/ESTABLISHMENT EXPENSES
Personal Accident Insurance
TRUSTEES EXPENSES
OTHER EXPENSES
Recruitment
PURCHASE OF CAPITAL EQUIPMENT
District/Explorers
PURCHASE OF BADGES
SUNDRY PAYMENTS
Training/Training Materials
Equipment Insurance
TOTAL PAYMENTS FOR THE YEAR		 This Year
£
0.00
500.00
500.00
0.00
150.00
0.00
540.00
9.67
1,302.44
25,096.71
392.68
0.00
158.56
181.18
7,040.65
34,871.89
56.98
56.98
294.48
84.00
378.48
62.04
494.59
556.63
476.57
476.57
0.00
444.58
118.00
562.58
£37,403.13		 Last Year
£
0.00
200.00
200.00
0.00
0.00
0.00
0.00
0.00
68.00
4,439.10
77.46
0.00
201.90
68.17
1,700.00
6,554.63
0.00
0.00
0.00
0.00
0.00
182.48
585.00
767.48
632.77
632.77
460.74
88.94
270.00
176.80
996.48
£9,151.36

DERBY EAST DISTRICT SCOUT COUNCIL

Statement of Assets & Liabilities for the year ended 31st March 2023

MONETARY ASSETS
Bank Current Account(s)
Bank Deposit Account(s)
Building Society Account(s)
The Scout Association Short Term Investment Service
Cash in hand
OTHER MONETARY ASSETS
Tax Claim for Year ending ....................
Debts due to Group / District
INVESTMENT ASSETS
Government Stocks at market value
Other quoted securities at market value
Other investments
Property held for investment purposes
NON-MONETARY ASSETSAssets for Charity's own use
District Badges (at cost price)
Group/District shop stock
Land and Buildings
Scouting equipment
LIABILITIESThose due within one year
Accounts not yet paid
Expenses incurred not yet invoiced
Subscriptions not yet paid
Other
LIABILITIESThose due after one year
Loan (with details)
Hire Purchase owing
Leasing payments outstanding
Other long term liabilities
CONTINGENT LIABILITIES AND FUTURE OBLIGATIONS		 This Year
Last Year
£
£
38,671.43
35,862.05
0.00
0.00
1,232.38
1,224.44
1,585.52
1,306.18
£41,489.33
£38,392.67
£0.00
£0.00
£0.00
£0.00
336.95
460.74
17034.94
19027.49
£17,371.89
£19,488.23
£0.00
£0.00
£0.00
£0.00
NONE
NONE

CONTINGENT LIABILITIES AND FUTURE OBLIGATIONS

pg. 6

DERBY EAST DISTRICT SCOUT COUNCIL Receipts & PaymeTrts Account summary for the year ended March 31st 2023 This Year General Fund Last Year Generdl Fund Total receipts for the year (page C41 40,499.79 7,327.80 Total payments for the year Ipage CS) ..L37:403:131.. ..19.151:36ll. Net recelpts (paynwntsl for the year 3,096.66 11.823.561 Ca8h. bank and similar funds brought forward -1.823.56 0.00 Cash, bank and similarfunds carried fowdrd £1.273.10 182356 The abov8 account and accompanying Statément of assets and liabilities were approved by the True6s on June 13th 2023 and siJned on their behalf by .Alison Giles ffreasurerl 2019 srd D[strIdsR￿dpts￿ PwmertsFrm l&r¥eFu C3

DERBY EAST DISTRICT SCOUT COUNCIL Receipts for the year ended March 31st 2023 This Y&ar La51 Year MEMBERSHIP SUBSCRIPTIONS 31,120.25 28,500.50 2 619.75 28,833.29 less.. Paid 25,588.99 3,244.30 INVESTMENT INCOME RECEIVED Bank Interest 0.00 0,00 Building Society Interest The Scout Assoc'n Short Temi Investrrent Sèrvice 0.00 0.00 7.94 15.82 Dividends and Interest Property Rents 7.94 15.82 DONATIONS I GFUNTS 0.00 0.00 0.00 0.00 ACTIVITIES Flying High St Georges Day Beover Sedion Cub Section Scout Section Explorer Section Scout Adive Support Network District Activities lJamboreelCampl Duke of Edinburgh 1.275.50 29,515.82 1,387.54 4,722.00 36,381_67 2,133.54 FUND RAISING Igrossl stamp & Deliver 1.110.43 1,310.00 489.14 0.00 1.11043 1 799.14 OTHER INCOME Income Tax recovered - on subscripliops 8rbd donatDns on dNidends and Inte￿$t 0.00 0.00 0.00 0.00 SUNDRY RECEIPTS 0,00 0.00 Training ITraining Malerial Badg8 r8cejpts EqUIp￿￿nt Loans received 0.00 180.00 135.00 200.00 0.00 0.00 0.00 380.00 135.00 TOTAL RECEIPTS FOR THE YEAR £40 499.79 £7 327.80 ZJ19 Grw a¥JDIstri¢ls Wmerts FLYM ISNJ8

DERB Y EAST DISTRICT scour COUNCIL Payments for the year ended 31st March 2023 This Year Last Year PREMISES Rent Rates Light and Heat Insurance Rèpai￿ & Renewals 0.00 0.00 DONATIONS I GRANTS 500.00 200.00 500.00 200.00 ACTIVITIES Flying Hlgh st Georges Day Media Team Beavejs Sectitsn Cub Section Scout SectK*n Expk>r8r SectKin Scout Aclwe Support Network Duke of Edinburgh Young Le8d8rs District Activities lJamboreelCampl 1,302.44 25.096.7i 4,439.10 7.040.65 34 871.89 i 700.00 6 554,63 FUND RAISING EXPENSES 56.98 0,00 56.98 0.00 ADMINIESTABLISHMENT EXPENSES 294.48 0.00 Pgrson81 Accident Insuran 84.00 0.00 378.48 0,00 TRUSTEES EXPENSES 62.04 182.48 OTHER EXPENSES 494.59 585.00 Re(xuitment 556.63 767.48 PURCHASE OF CAPITAL EQUIPMENT DlstrfcVExplorpr3 476.57 632.77 476,57 632,77 PURCHASE OF BADGES 0.00 460 74 SUNDRY PAYMENTS 88.94 TraininglTraining Materials Equipment Insurance 444.58 270.00 118.00 562.58 176.80 996 48 TOTAL PAYMENTS FOR THE YEAR £37.403.13 £9,151.36 19 Grw ￿ Di$td¢15 FL¥m IS￿18 cs

DERBY EAST DISTRICT SCOUT COUNCIL Statement of Assets & Liabilitie5 for the year ended 31st March 2023 This Year Last Year MONETARY ASSETS Bank Cuffenl Accounllsl Bank Deposit Accountlsl Bank Tem Depositlsl Building Soclety Accountlsl The Swut AssOCk4tion Short Temi InVestr￿At SÈN 38,671.43 0.00 35.862.05 0.00 0.00 0.00 1,232.38 1,585.52 £41.489.33 1.224.44 1.306.18 Cash in hand £38.392.67 OTHER MONETARY ASSETS Tax Claim for Year ending Debls due to Group l District £0.00 £0.00 INVESTMENT ASSETS Govemment stocks at Ma￿et value Other quoted s&curfties at market value Other inveslrnenls Property held for invèstment purposes £0.00 £0.00 NON4•lONETARY ASSETS Assets for Charity's own use Dlstrict Badges lat cost price} GFouplDistrict shop slo( Land and Buildings Scouting equipment, fumiture, etc, 336.95 460.74 Equipn*nt 17034.94 19027.49 0.00 0.00 £17,371.89 £19,488.23 LIABILITIES Those due within one year Accounts not ygt pald Expenses inajrrèd not yet invol￿d Subscriptions not yel pald othar £0.00 £0.00 LIABILITIES Those duè after one year Loan (with details) Hirè Purchase owing Leasing paY￿EntS outstandlng Other bng temi 1kibilit￿S £0.00 £0.00 CONTINGENT LIABILITIES AND FUTURE OBLIGATIONS .................. 2)19 Grw ￿ Distrids R￿pts al&Pa￿￿erts Ftrm ISrGleFLThII C6

DERB Y EAST DISTRICT SCOUT COUNCIL NOTES TO THE ACcOLl￿s- YEAR ENDED MARCH 31 sr 2023 The Equipment value in the 8ceounts has been adjusted to include all ExplDrerlActwe Support and Duke of Edinburgh équts)ment. As at May-22. adjusted for depreciation over S Yea 2) No M)vement in Scouts (other than Scout Camp) and Networt during 2022123 Scout Expbrer Section and Distrid Camp Includes Kandestag Event for 2023 (Deposit to be rèpBid to Distrtct Jun-231 19 Distrth R￿arA5 Form IS(vjtrFw￿> C7

Independent Examiner's Report to the Trustees of the DERBY EAST DISTRICT SCOUT COUNCIL I report on the accounts of the GrouplDislricl for the year ended 31st March 2023 which comprise the ststement of Financial Activities, the Balance Sheet and related notes. This report is made solely to the trustees in accordan￿ with Sections 43 and 44 of the Charities Act 1993. My work has been undertaken so that I might stale to the charity's trustees those matters l am required to slate to them in an Independent Examir)er's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility lo anyone other than the charity and the charity's trustees for my exaniination work. Respectivo rgsponsibilitles of Trustees and Examlner The Group'slDistricl's Iruslees are responsible for the preparation of the accounts. They consider that an audit is not required for this year (under Section 43121 of the Charities Act 1993 (the 1993 Act)) and that an independer¢t examination is needed. It is my responsibility lo.. Examine the accounts (under Section 43 {3) lal of the 1993 Acl)- To follow the procedures laid down in the (ieneral Directions given by the Charity Commissioners {under Section 43 {71 {bl of the 1993 Act).. and To state whether particular matters have come to my attention. Basis of Independent Examlnerfs roport My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the GrouplDistrict 8nd a comparison of the accounts presented with Ihose records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit, and Consequently I do not express an audit opinion on the view given by the accounts. Independent Examlneffs statsment In connection with my ex8minalion, no matter has come to my attention.. 1. which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with Section 41 of the 1993 Act ;and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met- or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name: Mr P Garratt Qualification.. FCCA Address.. 84 Station Road Mickleover Derby Signed.. P 4 Date..

Independent Examinerfs Report to the Trustees of tha DERBY EAST DISTRICT SCOUT COUNCIL I report on Ihe a￿OUnts of the Gr￿F￿DIStrIct for the year erNJ￿1 316t Mar¢h 2023 which cx)mprise the ststemenl of Finan￿81 Actiwties. the 82￿n￿ Sheet and rel212d notes. This report is made sdely to the trustees in ￿￿rdan￿ with Seth"ons 43 and 44 of the Charities Act 1993. My work has been undertaken so that I might state to the charity's trustees those matters l am required to state to them in an Independent Examinerfs report and for Th) other purpose. To Ihe fullest extent permitted by law. I do not accept or assume resFX)nsibilrty to anyone other than the charity and Ihe charity's trustees for my examinalion w(k. Respective responsibilities of Trustees and Examlner The Group'sloisth'ct's tsustees are respOrts￿le kn the preparation of the accounts. They ￿nsider that an audit is not required for this year (under Section 43 (2} of the Charlties Act 1993 (the 1993 Act)) and that an independent examinalion is needed. It is my reS￿nsibIl￿ to= Examine the ac(xiunts lurKJer Section 43131 (al of the 1993 Act): • To follow the prO￿dureS laid dovffl in the beneral Direcbon5 given by the Chartty Commissioners lun¢r Secbon 43 (71 (b) of the 1993 Act)., arKI To stste whether P8￿CUlar matters have (￿m8 to my attention. Basls of Indepen(knt Examlnerfs report My examinab.on was carried out in 8(xordance wth the General Directions given by the Charity Commissioners. An examinab.on indudes a review of the ￿Xx)untrng re￿rdS kept by the GrouplDistiict and a comparison of the a￿Ounts F¥esented wrth those recx)rds. tt also indudes consider8tion of any unusual items or disclosures in the accJ)unts, a￿1 seeking explanat.ons from you as trust￿ conceming any such matters. The pro￿ureS undertaken do rK)t provide all ￿ eviden￿ that would be required in an audr(. and consequentty I do not express an audit O￿nIOn on the view grven by the a(x￿unts. Independent Examinerfs statsmgnt In connection with my examination. matter has (J)me to my attention: 1. which gives me reasonable cause to beI￿ve that in any material reSp￿rt the requirements to keep aixounting reoxds in aco)rdarK£ With Section 41 of the 1993 Acl .'and to prepare a(xx)unts which aC￿d wth the ac0￿nting reo)rds and comply wrth the 8(ounting requirements of the 1993 Acl have nol been met., 2. to which, in my (winion. attenth)n shouhj be dra￿ in order to enabte a pKoper un(lerst2nding of the accounts to reached. N8me'. Mr P Garratt Qualification: FCCA A(kJress: 84 StatFon Road Mickleover Derby Signed: P4th Date: