OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Attendance - please sign the sheets by the door

  1. Welcome and Opening Remarks

  2. Treasurer’s Report (see separate sheet) & Acceptance - Roger Downing

  3. District Commissioner’s Report - Damian King

  4. District Chairman’s Report - Tim Keegan

5. Lead Volunteer’s Nomination of District Chair - Damian King

  1. Election of District Executive 6.1 Secretary

  2. 6.2 Treasurer

  3. 6.3 Members

  4. Appointment of Independent Examiner

I am just approaching the end of my second year as DC (or Lead Volunteer as you’ll know me from now on!) and I still absolutely love the role. Every day is different, with new challenges and things to be proud of.

Our census numbers have grown yet again with youth membership up by 12% and adult membership up by 25%. We have opened another Beaver Colony at 10[th] Kendal and a Squirrel Drey at Grange and Cartmel, both are doing incredibly well.

We’ve had a great programme of District events including St. Georges Day at Great Tower, Scouts Taskmaster Camp, a Cubs trip to Eureka and our first Beaver and Cub sleepovers in a few years. There are still a few events coming up this year including the County Cooking Competition tomorrow and a Beavers trip to Blackpool Zoo in October. Next year’s programme is also looking great with a few new events being introduced. I’d like to thank Richard Hirst and his team for arranging these events.

We’ve had two international trips this summer with Explorers heading out to the World Scout Jamboree in South Korea and to Harlem Jamborette in the Netherlands. You’ll be hearing more about that later on.

Our provision for watersports at Killington Reservoir is going from strength to strength. We can now offer sailing, canoeing, kayaking, raft building and paddleboarding. Our young people have taken part in over 500 hours of activity on the water this year. Isn’t that just amazing! This would not have happened without the dedication of Toby Hubbard , so I’d like to say a huger thanks to Toby for this.

As you’ve probably heard, we’re going through a period of transformation in Scouts nationally. A change to where we work more in teams and make things generally easier for our volunteers. I won’t steal Neil’s thunder too much, as you’ll hear more about that shortly.

All that’s left for me to say is a huge thank you to all of you and your teams for everything that you do, and everything that you are going to do to help the young people of our District. I don’t think you get thanked enough.

We know that the young people in Scouting, and perhaps their parents too, do not understand the amount of time, enthusiasm and effort that is given by the volunteer adults in the Scout Movement. It is absolutely right that we are careful with the training and guidelines (rules!) to ensure that Scouting is safe for everyone. Therefore, like last year, I start by thanking those adults involved at Group and District level for their dedication. This includes leadership teams and background committees.

Damian King our Lead Volunteer has been very hardworking and an inspiration. Most people do not realise the number of telephone calls and emails he receives. He has with him a great District Team, virtually all of whom have responsibilities within Groups as well.

The extra work particularly of Toby Hubbard and Richard Hirst at Killington has been superb. We now have an excellent water activities base with good equipment. The facility has been updated with many young people having their first and ongoing experience. The District has further plans for Killington.

Our finances are in good order and well within Charity Commission guidelines. My thanks to Roger Downing , our Treasurer and our Independent Examiner Alan Fleming . We reintroduced the District Levy which barely covers the costs of running the District. This will have to be reviewed.

I am grateful to the members of the District Committee in the last year: As well as myself, Damian King (DC), Roger Downing (Treasurer), Linda Bowden , Becky Coates , Bill Davison , Angela Frost , Ste Gilbert , Richard Hirst, Toby Hubbard , Josh McLeod , Victoria Mitchell , Michael Ryan and Val Yeadon .

The challenges ahead are changes to the Scout database, amendments to the adult training programme, and with it far more requirements to make Scouting safe, yet as fun and exciting as ever.

I became District Chairman at the AGM in 2015. Now it is time for me to step back from that role. I wish Linda, our new Chair, every success.

Kentdale District Scouts

Statement of Accounts as at 31st March 2023

Registered Charity Number 1123330

Income
Membership Fees
Badges
Sailing
Movie Licence
Donaton
Neckers
Sale of Equipment
Bank Interest
District Events
St.George's Day 22
St.George's Day 23
Beaver Challenge
District Comp
Lewis Baron
Swimming
Cubs Waddecar
Cooking Comp
Cubs Eureka
Mike Sloane
ESU Mono
ESU Haarlem
ESU Laser
-do- Durrant
ESU Mersey Moot
ESU Escape
Excess Expenditure
Reconcilliaton Statement
Bank a/c's 01.04.22
Current:District Funds
Savings:District Funds
Durrant Bursary
G&C ESU
4th Kendal
£
£
Expenditure
27,304.50
Membership Fees
55.00
Badges
541.41
Killington Sailing
28.00
Movie Licence
500.00
Killington Storage
113.00
Travel Expenses
100.00
Equipment
95.20
Misc.
Room Hire
Start Up Grants
Training
4thK Water rates
Poppy Wreath
28,737.11
2,260.00
St.George's Day 22
1,545.00
St.George's Day 23
315.00
Beaver Challenge
200.00
District Comp
60.00
Lewis Baron
345.00
Swimming
50.00
Cubs Waddecar
100.00
Cooking Comp
2,540.00
Cubs Eureka
400.00
Mike Sloane
2613.05
ESU Mono
1,115.00
ESU Haarlem
285.00
ESU Laser
75.00
Durrant Bursary
500.00
ESU Mersey Moot
18.00
12,421.05
5,156.83
46314.99
Bank a/c's 31.03.23
4,579.71
Current:District Funds
41,228.70
Savings:District Funds
1,726.32
Durrant Bursary
2,373.73
G&C ESU
100.00
45,428.75
Excess Expenditure
50,008.46
£
£
25,956.75
16.49
320.00
308.16
3,420.22
379.58
1,904.73
111.00
42.00
550.00
40.00
342.56
40.00
33,431.49
4,932.22
783.69
229.71
174.80
46.78
272.25
140.00
56.00
2,205.60
390.20
1,944.70
535.00
360.00
292.55
520.00
12,883.50
46314.99
10,327.68
30,716.45
1,433.77
2,373.73
34,523.95
5,156.83
50,008.46
£
£
25,956.75
16.49
320.00
308.16
3,420.22
379.58
1,904.73
111.00
42.00
550.00
40.00
342.56
40.00
33,431.49
4,932.22
783.69
229.71
174.80
46.78
272.25
140.00
56.00
2,205.60
390.20
1,944.70
535.00
360.00
292.55
520.00
12,883.50
46314.99
10,327.68
30,716.45
1,433.77
2,373.73
34,523.95
5,156.83
50,008.46
50,008.46

Roger Downing. Honorary Treasurer. Alan Fleming. Independent Examiner. (signed declaration held)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of Kentdale District Scouts On accounts for the yaar ended 31° March 2023 Charlty no (If any) 1123330 Set out on pages 1 (One) I report to the trustees on my examination of the accounts of the above charity (Xhe Trust.) for the ye8r ended 3110312023 Responslbllltles and As the charity trustees of the Trust, you are ￿sponsible for the preparation basls of report of the accounts in accordance wth the requirements of the Charities Act 2011 ('Ihe Act"). I report in respect of my examination of th8 Trust's accounts carrièd out under seclion 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under $8dion 145(5){b) oflhe Act. I have completed my examination. l confirm that no material matters have come to my attention I ') in connection with the examination which gives me cause to believe that in, any material respect.. accA)unting records were not kept in a￿ordanCe with section 130 of th& Ad or the accounts do not xcord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brnckets if they do not 8ppIy. Slgned: Dat•: Name: Alan Fleming Relevant professlonal qualification(s) or body (If any): Address: 33 Undenmood Kendal LA9 SEB IER October 2018