CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Odiham District Scout Council
On accounts for the year
ended
31. De￿rnt￿r 2025
Charlty no
(if any)
1096645
Set out on pages
3-5
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) for the year ended
Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordan￿ with the requirements of the Charities Act
2011 (Ihe Acr).
I report in respect of my examination of the Trust's a¢xounts carrsed out
under section 145 of Ihe 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the CharÉty Commission
under section 145(5){b) of the Act.
I have completed my examination. I confimi that no material mattèrs have
come to my attention (other than that disdosed below ') in connedion with
the examination which gives me cause to believe that in. any material
respect:
accounting re(x)rds were not kept in accordance with section 130 of
the Act or
the armunts do not accord with the accounting records
Independent
examinerfs statement
I have no concerns and have come across no other matters in connecb'on
with the examination to V4hich attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
. Please delete t
words in the brackets rfthey do not apply.
Signed:
Date:
Name:
Nicholas D Walton
Relevant professlonal
quallfl¢atlon(s) or body
(If any):
Accountant
Address:
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts.. direction5 and guidance for
examiners).
Glve her8 brlef detalls of
any items that the
examlner wlshes to
dlsclo80.
IER
October 2018

CHARITY COMMISSION
FOR ENGLANO AND WALES
Cklham Dlstrlct S¢<xrt Councll
109664S
Receipts and payments accounts
CC16a
Forthe perfod
0110112025
To
31112r2025
Section A Receipts and payments
UnrestrictÈd
R05trictsd fund$
Endowment
funds
Total funds
Lasty•ar
totrth nw•At £
fp tr• rmr•5t E
A1 Recel t8
Annual Membershi
Fees
Donations recevied for
Grou
Donations to District
Fundraisin
District Aclivites
Cub Activities
Beaver Activities
Scoul Aclwities
uirrel Activities
Explorer Activities - District
Funded ktivities
Sho
Bad
es
Bank Interest
Bank Char
Repayment of Explorer item
aid b District
Misc Distrid Fundraisin
lorer Occu
ation Char
62,952
62.952
56,005
1.500
2,635
684
2,353
85
50
3,376
3.376
8,346
525
5,439
7,581
570
525
es
1,484
2.848
16
16
Grou
Grou
23
23 Fundraisin
Nordlc 25
Nordic 25 Fundraisin
32,528
32,528
41,686
Ex lorer Funds
Explorer Membership
Subscri
tions
Ex lorers Donations
Ex lorers Fundraisin
Gift
Ex lorers Activities
lorer Clothes for Resale
21,168
21,168
17,624
5,169
5,169
8,351
12.498
12,498
11,572
Sub tot•l{Gross forAR)
117718
150247
156803
A2 Asse¢ and Inv•stm•ftt sale
Cost of sales Adj foi stock
1￿24
1.024
116
Sub total
1,024
1.024
116
118.742
32.52B
151271
156.687
2510212026

Annual Membershi
Donalions to Grou
Cub Activities
Beaver Activities
Scout Artivities
uirrel Activtknes
Youn
Leaders Activites
District Funded Group
Activites
District Contributions to
Grou
Explorer - District Funded
Acts'vities
Network Activities
Misc District Fundraising
Costs
Other Costs
Sho
Bad
es
Occu
alion
Insuran
Bank Charges
Training
Explorers - Other Costs
Young Leaders
AGM & Twstee Expenses
Sundries
Group Fundraising
Payments
Online Scout Manager-
District Subisidy
District Activities
Fees
62.952
1,500
49
53.735
49
79
107
107
51
93
43
200
250
347
347
556
8,587
750
750
359
59
359
48Q
9f
452
452
462
178
178
48
Grou
23 Fundraisin
Nordic 25 Fundratsin
66.890
Ex lorer Funds
Explorer Annual Membership
Fees
Ex lorer Subs Refund
Occupation - Explorers
Explorers - Purthase of
clothes for resale
Explorer Badge Purchases
Explorer Shop Purthases
lorer Activities
Donations re￿Ived for
lorers
lorer OSM Fees
lorer Fundraisin
Costs
Explorer Items charged to
District
8.174
.174
43(
1,131
5.579
80
217
80
141
461
217
24,477
151
151
so
CCXX F12 actXMJnts ISSI
Sub total
119,368
66,890
186,259
117.02t

A4 Asset and Inv•stm•nt
putchas•$,1588 tabl8}
Distiict Capiial Expenditu
Explorers- Capital Expendiknre
601
601
4.741
totsi
601
601
4,741
Totalpaym•nts
119,970
66.890
186.860
121,76
P4•tof rne•lptslpaym*nts)
A5 Trtn¥lgrJ bets¥een funds
A6 CA5h funds last yearwd
Cash fun(ts this year #MI
34,362
35.589
34,91
34,362
35.589
34,91
Section B Statement of assets and liabilities at the end of the period
UnrestrictÈd
funds
Iyw•ybt£
Restricted funds
Endowment
fund8
Cateyorie8
tor*arwt £
B1 CaShfi￿d3
Cash Balance
Bardays Current Account
Uoyds Cu￿ent Aco)unt
Bardays Deposit Account
Lloyds Deposit Arx))unt
2.681
3297
9,564
14,016
5,000
153
Totsicash funds
29.557
5.153
Unrestrict•d
funds
to rw•st£
Re8trlct•d funds
End•wm•nt
funds
C¢*t I<oLrnII
rront valu•
B3 Inv•slm•nt assets
OJrr4nt wal
84 Assets r•talnod for th•
¢harfty'$ <Y4vn use
-elails
B5 Uabllltlos
S¥Jned by one Or￿ tsuths c
behawof al the trustses
PmtN
Oate of arprov
Sarah N3
ier
CCXX R3 8ovJDts (SSI
2f2D26