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2025-01-31-accounts

North Leeds District Scout Council Trustee Report and Annual Statement of Accounts Year ending 2024/25

29[th] October 2025

Chair’s Report

As we reflect on another year, it is again with gratitude that I present this Chair’s Report for the North Leeds District Scout Council.

for 2025–26, supported by the groundwork already completed.

Governance and Financial Stewardship

The year 2024–25 has been one of steady delivery and continued commitment from volunteers across North Leeds. While development has been quieter than in previous years, the strength of our core Scouting provision has remained clear, with hundreds of young people taking part in highquality programmes each week.

Membership and Engagement

This year’s census shows a District that is broadly stable. Total membership stands at 1,928 , almost unchanged from last year. Youth membership saw a small decrease of 12 , largely due to reduced Cub numbers, though this was balanced by growth in Squirrels, Scouts and Network. Adult membership increased to 441 , strengthening leadership and governance capacity across our Groups.

Waiting lists reduced significantly by 102 , particularly in Beavers and Cubs. Growth in Squirrel Dreys and Young Leader Units reflects renewed energy in early years and youth leadership pathways.

The Board remained stable throughout the reporting period, ensuring governance, finance and safety requirements were met. Our financial position remains strong, enabling us to support Groups and maintain essential services across the District.

After the reporting period , our Treasurer, David Goodall , stepped down. We thank David for his service; stabilising the Board will be a key focus for the year ahead. No significant safeguarding or safety incidents occurred during the year.

Public Benefit and Volunteer Contribution

Our activities continue to provide clear public benefit, enabling young people across North Leeds to gain skills for life in a supportive environment. This is only possible thanks to the dedication of our volunteers, who remain the backbone of Scouting in our District.

Looking Ahead

As we look to 2025–26, our priorities include:

Programme and Events

Two major District events in our Six Dales and Frosty Camp ran safely and successfully thanks to the dedication of our volunteers. Across the District, a number of young people and adults received awards, highlighting the ongoing impact of Scouting in North Leeds.

Wike Campsite

Wike continued to serve as a valued space for Groups throughout the year. While there were no major developments in 2024–25, the Steering Group and volunteers ensured Wike remained functional, safe and welcoming.

Strategic Developments

Progress on the District Strategy has been slower than hoped as volunteers balanced competing demands. This remains a priority

These priorities will help us build strong foundations for the future while continuing to deliver high-quality Scouting week in, week out.

In closing, my sincere thanks go to our Trustees, volunteers, Group teams, young people and supporters. Your dedication makes a real difference every day, and it remains a privilege to serve this District.

Thank you for your continued support.

Joseph Fletcher Chair

Who We Are & What We Do

Key achievements

North Leeds Scouts supports hundreds of young people aged 4–25 across 19 Groups, Explorer Units, Young Leaders and Network. Our mission is to help young people gain skills for life through fun, challenge and adventure, while supporting volunteers to deliver great Scouting week after week.

Objectives and Activities

North Leeds District Scout Council exists to promote the development of young people in achieving their full physical, intellectual, social and spiritual potential, as responsible citizens and as members of their local, national and international communities. We do this by providing Scouting in accordance with the Purpose, Values and Method of The Scout Association.

The trustees confirm they have had due regard to the Charity Commission’s guidance on public benefit when planning the District’s activities and reviewing its achievements.

Our Purpose

We follow the Purpose and Method of Scouting as set out in The Scouts’ Policy, Organisation and Rules (POR), developing young people in physical, intellectual, social and spiritual dimensions.

Public Benefit

The Trustees confirm that they have complied with the Charities Act 2011 by having due regard to the Charity Commission’s guidance on public benefit.

Scouting in North Leeds is open to all. Ability to pay is not a barrier to taking part, and financial support is available where needed.

Highlights of the Year

The year 2024–25 was one of stability, safe delivery and continued volunteer commitment.

Membership (Census Summary 2025)

The 2025 Census provides a detailed picture of Scouting across North Leeds. Overall membership remains broadly stable, with small changes between sections and a positive increase in adult volunteers. Waiting lists reduced significantly this year, reflecting improved local capacity and Group efforts to expand provision where possible.

Youth Membership

Total youth membership stands at 1,487, a decrease of 12 (–0.8%) from 2024. While Cubs saw a notable reduction, several other sections experienced sustained or significant growth.

Youth Membership by Section

Section 2025 2024 Change % Change
Squirrels 32 24 +8 +33.3%
Beavers 282 278 +4 +1.4%
Cubs 417 483 –66 –13.7%
Scouts 514 477 +37 +7.8%
Explorers 188 197 –9 –4.6%
Network 54 40 +14 +35.0%

Growth in Squirrels, Scouts and Network demonstrates strengthening engagement in early years, core Scouting, and young adult participation. The reduction in Cubs reflects broader national trends and ongoing pressure on volunteer capacity in some Groups.

Youth Membership – Demographics

Gender breakdown (Youth)

These figures show a broadly consistent demographic profile to last year, with a slight increase in young people choosing not to state a gender identity.

Adult Membership

Adult membership increased to 441 , a rise of 9 (+2.1%).

Adult Membership by Role

Role 2025 2024 Change
Leadership 349 321 +28
Management 18 18 0
Support 16 39 –23
Governance 58 54 +4
District roles 7 12 –5

Leadership and governance roles saw the strongest growth, supporting operational resilience across the District.

Gender breakdown (Adults)

Waiting Lists

The total waiting list fell significantly from 575 in 2024 to 473 in 2025 (–102; –17.7%). This is a positive indicator of increased capacity and expanded provision within several Groups.

Waiting List by Section

Section 2025 2024 Change
Squirrels 92 100 –8
Beavers 170 224 –54
Cubs 119 145 –26
Scouts 92 100 –8
Explorers 0 6 –6

The most significant improvements are in Beavers and Cubs, which account for 80% of the reduction.

The Explorer waiting list reduced to zero due to increased ESU capacity and more effective referral management.

Waiting List Demographics

This reflects trends similar to previous years.

District Administration Overview

The structure and size of the District changed only slightly.

Sections and Groups

Category 2025 2024 Change
Squirrel Dreys 3 2 +1
Beaver Colonies 15 16 –1
Cub Packs 19 21 –2
Scout Troops 20 20 0
Explorer Units 10 10 0
Young Leader Units 3 1 +2
Total Sections 68 70 –2
Groups 19 20 –1

Increases in early-year provision and Young Leader Units reflect strategic investment in the future volunteer pipeline. Reductions in Beaver and Cub sections are linked to local volunteer pressures, consistent with national challenges.

Summary

The 2025 Census presents a District that is stable overall, with encouraging growth in several key areas. While some sections experienced decline, the general trend shows improving capacity, stronger leadership, and widening participation across the age range.

North Leeds Scouts is well-positioned for 2025–26, particularly with growing early-years provision, increased Young Leader engagement, and a robust core Scout section.

Our Activities & Impact

North Leeds Scouts is built on the weekly delivery of a varied programme by our Groups and Units. This is supported by District-run events and volunteer training, which together provide a rich, balanced Scouting experience.

Programme and Events

This year saw the return and strengthening of key activities:

A number of young people completed top awards including the Chief Scout Bronze, Silver, Gold and Platinum, alongside continued participation in the Duke of Edinburgh Award scheme.

Impact

Young people across North Leeds benefited from:

The foundations laid in previous years ensure the site remains safe, functional and ready for future development once volunteer capacity and funding allow.

Governance

North Leeds District Scout Council is governed by the Royal Charter, Bye-Laws and Policy, Organisation and Rules (POR) of The Scouts. Our Board of Trustees is responsible for ensuring good governance, financial oversight, safety, compliance and strategic planning for the District.

Throughout the reporting period, the Board maintained:

Trustee recruitment remained stable during the year.

After the end of the reporting period, the Treasurer stepped down, and the Board will prioritise stabilising governance for 2025–26.

No significant safeguarding or safety incidents occurred during the year. Risks relating to volunteer capacity, finance and site management continue to be monitored.

Trustee Recruitment and Appointment

Wike Campsite

Wike remained an essential asset for North Leeds Scouts, providing camping space, indoor activity areas and a base for outdoor adventures.

Although there were no major developments this year, the site benefitted from:

Trustees are appointed in accordance with The Scouts’ Policy, Organisation and Rules (POR), which provides for ex-officio, elected, nominated and co-opted trustees.

Property and Holding Trustees

The Scout Association Trust Corporation (TSATC) acts as the holding trustee for property belonging to the District, including Wike Campsite. Operational management of the site remains the responsibility of the District Board of Trustees.

The charity does not act as a custodian trustee on behalf of any other organisation.

North Leeds Distrirt Scout Council - Summary of Income and Expenditure Year 2024125 Generdl Fund5 De5igrwted Fund5 cLy￿dIdated Ac(ts TL*al OPENING BALANCE 10267.97 301184.49 s4,(￿3.85 124,956.31 INCOME meMbe￿h•P Fees Membership Fees Net County & IIQ Fees ESU Subs Net ESU meMbe￿hIp Fees Member5htp Fee5 5ubtotol 72,575.C(I 69.2£￿.50 3.9￿.c 76,565.00 69.260.50 24,818.85 10.251.42 14 567.43 1314.50 2£871.93 Sectionol Income Beavers Cubs Scouts Sertionnl I￿orne Suljtotol 0.00 0.00 Event Fees Trading P05t FourMter5 Post Cubs c￿le Event Aldwark Camp Water Artivity WeekerKI Frosty Camp Con501idated Acct5 Evenl IrKome Event Fees 5ubtotol 0.00 327.50 3.330.00 4,111.00 327.50 3.330.C(J 4,111. I.￿•3.12 70.577.47 70.577.47 9Jn.62 79.949.09 Groups Scotland Wood Subs ScotlarKI Wood Others 1.326.03 1,377.51 2703.54 1.326.03 1,377.51 thjnations Interest- General & Designated FurKIs Interest- Consdidated Funds Wike I￿orne Badge Sale5 oiher 171.IXI 2,534.24 171.00 2,534.24 0.00 19.588.48 3,596.50 58.00 19.588.48 3,596.50 53.C 23237.98 2.710.24 NET TOTAL INCOME Money Collected for oiher5 TOTAL INCOME 1539636 6VJ3S4 108382.88 130,472.78 500.00 130.972.78 636 6.69354 108.382.88

Annual Accounts Annual Accounts (cont.)

North Leeds District Scout Council - Summary of Income and Expenditure Year 2024125 EXPENDITURE Opemtlontsl Costs General FurKb Designatsd Funds Cortsdidated Totsl Member Expenses IT i￿Osm Meetins Expenses Other Operatio￿1 Costs ESU Rents ESU Activitie5 ESU Other Ba(Èe Purchases Opertttional Costs 5ubtotol 1.541.17 30.11) 1.541.17 30.(K) 2.942.(KJ 66.757.43 4,249.35 2.970.23 76.919.01 2.942.LX) 66,757.43 4,249.35 2.970.23 78 490.18 sn.17 SectionolActivities Beaver5 Cub5 Sco¢Jts SectionalArtivilies Subtotol (koo Evert Costs Trading Post Cub5 Founders Post Cubs C5tle Event AldwaTk Camp Water Activity WeekeMI Frosty Camp Con501idated Acct5 E￿ntS Cost5 Event Artiviities Subtotal 78.50 78.50 44.08 202.50 2,706.47 4.091.75 202.50 2,706.47 4.091.75 834A6 10.984.20 10.984.20 10,984.20 18.942.36 7.95&16 ScotlatKI Wc(d Room Hire ScotlarKI Wood Other itle London R(Kbm Hire ttle London Other Groups Subtotol 320.C 2.327.$0 320.CQ 2,327.$0 2,647.50 2,647.50 Other Make It Hap￿n FuThJ Payments Wike Payments Jaml))ree Fund Payments Bank Fees Mis￿LIaneoUS Written Off by Trustees OtheK Subtotol 1.SLX).¢J) 1,560. 1,200.LX) 1,2(X). 23.073.24 24573.24 60. 00 25A33.24 NETTOTAL EXPENDITURE ney Paid to Others .78933 2.64750 111476.45 13.436.83 soo.00 13.936.83 TOTAL EXpEND￿uRE 1128933 2.64750 112.476.45 NET BALANCE Transfers Funds BALANCE I4￿75. -1.379.59 13.495.41 34.13053 14.879.59 49.010.12 80.51028 -13.500.C 67.01028 129.515.81 129.515.81

Annual Accounts (cont.)

North Leeds District Scout Council- Stalement of Assets and Liabilities- 2024125 r+nONETARY ASSErs General & Desgnated Fu nds Mame Transfs kn Transftrs Oirt Current Balènce Balarte Distrirt General Bea￿￿5 Cub5 scouts Make It HapFen Wike Development wor￿ Scout Jamboree ScotLind W(xxl Sc(xrt Gr(¥up Disirfrt Stra￿E¥ FUTh 10,267.97 251.35 75.49 1,722.57 4.502.63 IJ.OJO.81 1862.77 658.87 9.LKiI.LK) 84.616.86 80,422.25 4￿79.91 0.00 47.09 D.00 0.00 13.015.00 21.00 0.00 4iM)O.00 5.047.(B 251.35 13,495.41 0.00 0.00 O.DO 4,502.63 25.688.31 5,211.27 607.91 13,WO.00 L722.57 1.662.50 2,327.50 2,703.54 2,112.50 642. T(al Ger£ral F￿d5 4tTr.351.46 IX.495.41 91.IIOAO 82.657.33 De￿nated FLmd5 21J63.01 49ItIO.12 7.663.01 Total 615DS.53 615DS.53 General & Designated Bank Accounts OKnir Balanie 1,214.tK) 4.0¢5.11 35.093.35 40.352.46 c￿tTent Balance 1,769.16 4,706.23 56,030.14 61505.53 Name kntcme EM￿ndituTe Transfers In Transfus Out CAF Current CAF Savin65 COIF GenEral Reset¥e 88,M.54 117.13 2.402.73 91.310.40 82,657.33 24.308.94 10.352.93 18.534.06 53.195.93 29.886.99 9.808.94 0.00 39.695.93 82￿57.33 Consolidated Bank kcounts O￿ltr.8 Balante 1,$5D.14 23,024.08 1,865.51 Current Bal3nte 1,320.DI 7,539.32 -508.22 Name Income EM￿r￿ltUre TraI￿rerS In Trnn5fers (Mrt 6 Dales Wike Trmpsite Badge Secretary 729. 19,588.48 3.￿.50 959.13 23,(t73.24 4,470.23 IXKN).(MJ .ow. L5LXJ, The 6LK>nies, ma￿riCkS & Irsert Name ￿e Blacb5heep F￿adi[￿leY Hea(5ngley FridaPirates The Marmots RoutKlhav GSAL Red ￿te 28,9Z7.14 24.253.93 3.165.07 I.2￿.[￿) 876.51 1.3(FJ.50 1.438.55 1,376.fMI 16.578.49 43.￿￿ 97 7.178.35 I2.￿.50 84.6r8.84 108.3F2.88 19,418.J4 923.(X) 1,244.87 974.CKJ 49.924.52 11.489.32 112.476A5 33,762.93 3,478.07 941.14 [840.55 9,960.94 8.675.53 67.010.27 Trtal I￿.00 14500.00 TOTAL WK)NETARY ASSETS 124.956.30 199,693.28 195,133.78 54.195.93 54,195.93 129,515.80 OThER ￿NETARy ASSErs outstar￿1￿ Lbt5 from Badge Sale5 .28 274.04 M(￿ETARy ASSETS Badge SecrEary St￿k 3,Oll.36 Wike Sile- Larwj and Buildires 28.(MM).(M) Wike Site- EquipmEnt 15.684.91 Wike Carnp Site- New T(xletlShNer Bl(rk 15,559.59 Totsl Mty*ary Assets 62377J6 2,764.46 28,WO.00 Il763.68 10,373.06 SI￿1.2 75% cf last yea[5 valuE Depretiated ￿ 25% TOTAL ASSETS 187.739.414 182.691.0 LIABILITIES Badge Stotk Purthase 516.43 0.00 ASSErs 187.223.01 182.691.0

Annual Accounts (cont.)

This Trustees’ Annual Report was approved by the District Board of Trustees

Signed on behalf of the Trustees:

_______

Joseph Fletcher Chair of Trustees

Independent Examination Unqualified report for a non-company chartty preparing receipts and payments accounts with a gross income of £250,000 or less in the relevant financial year Independent examiner's report to the trustees of North Leeds District Scout Council I report to the trustees on my examination of the accounts ofthe North Leeds Distrirt Scwnt Council for the year ended 31'January 2025 Responsibilities and basis of report As the tharitytrustees of the North Leeds Distrirt Scout Council you are resrM)nsibleforthe ptepara1ion of the accounts in accordance with the requirements of the Charibes Act 2011 Ilhe Art). I report in respect of my examinalion of the North Leeds Distrirt Scout Council accounts carried out under secbon 145 of the 2011 Art and in carrying out my examination I have followed all the applicable Direthons given by the Charity Commission under sertion 14515llbl of the ACL Independent examtner's statement I have completed my exarnination. I confimi that no material matters have come to my attention in connection wth the examination gwing me cause to believe that in any material respect accounting records were not kept in respeci of the North Leeds Distritt Scout Counal as required by section 130 oftheA¢or 2. the accounts do not accord wtth those records. I have no concems and have come across no Ot1￿ matters in connection with the examination to which attention should be drawn report in order to enable a proper understanding of the accounts to be reached. Sig Name.. .eLevant professional qualtficats.on or membership of professlonal tjodies Irf any): Addres5: ofLLy LS. ￿￿&15£, Date.. -ILtlb*

Reserves Policy (Summary)

The Trustees maintain a Reserves Policy which requires each fund to hold reserves equivalent to its average annual operating costs. This level enables the District to operate for up to one year in the event of significant income disruption or while seeking alternative funding sources. The policy reflects the interconnected nature of Scouting charities across The Scouts and adopts a one-year reserve level rather than the Charity Commission’s general six-month guideline.

A full Reserves Policy was reviewed and approved by the Board in May 2024 and will be reviewed again in May 2026 ahead of the submission of the 2025/26 Annual Report and Accounts. The table below summarises the reserves position for each fund as at 31 January 2025, together with actions agreed by the Trustees where

funds are above or below the in-principle reserve level.

The trustees consider that there are no material uncertainties regarding the District’s ability to continue as a going concern, nor were any funds materially in deficit at the year-end.

General & Designated Funds (Managed by the Board of Trustees)

Fund Average Annual
Operating Costs
Balance at 31st
January 2024
Defcit/Surplus
Against Average
Annual Operating
Costs
General and Designated Funds Managed Directly by the Board of Trustees
District General Funds 8,000.00 13,495.41 5,495.41
Make It Happen Fund 1,500.00 4,502.63 3,002.63
Wike Development Fund 0.00 25,688.31 25,688.31
World Scout Jamboree 0.00 5,211.27 5,211.27
Scotland Wood Scout Group 2,000.00 607.91 -1,392.09
District StrategyFund 0.00 13,000.00 13,000.00
Consolidated Funds Managed by Others Groups Through the Year.
6 Dales 1,000.00 1,320.01 320.01
Wike Campsite 10,000.00 7,539.32 -2,460.68
Badge SecretaryAccount 4,500.00 991.78 -3,508.22
The Goonies inc Mavericks 10,000.00 33,762.93 23,762.93
BlacksheepHeadingley 1,000.00 3,478.07 2,478.07
HeadingleyPirates 800.00 941.14 141.14
The Marmots Roundhay 1,200.00 1,840.55 640.55
GSAL ESU 15,000.00 9,960.94 -5,039.06
Red Kite ESU 9,000.00 8,675.53 -324.47

Actions Agreed by Trustees

Above Reserve Level

Below Reserve Level

Administrative Information

Charity Name:

Independent Examiner

North Leeds District Scout Council

N J Russell ACIB

Operating Name:

North Leeds Scouts

Charity Number:

1085203

Principal Address:

34 Sunningdale Avenue, Leeds LS17 7SE

Bankers

CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ

Legal Structure:

North Leeds District Scout Council is a charity established under the Royal Charter of The Scout Association and governed by its ByeLaws and the Policy, Organisation and Rules (POR).

Trustees for the Reporting Period

The trustees have not made use of any exemptions from disclosure.

(1 February 2024 – 31 January 2025)

Ex-officio Trustees (as required under POR):