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2021-03-31-accounts

Glendon District Scout Council

2021

Annual Report and Accounts for year ended 31[st] March 2021

GLENDON DISTRICT SCOUT COUNCIL

Contents of the Financial Statements for the year ended 31[st] March 2021

Page
Trustees’ Annual Report 2 - 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statement 7 - 12
Independent Examiner’s Report 13

1

Glendon District Scout Council Trustees Annual Report For the year ended 31[st] March 2021

Governing Document

The Charity was established by Royal Charter dated 4 January 1912 as amended by supplemental charters dated 28 March 1949, 18 February 1959, 5 May 1967 and 19 July 1991.The Charity was registered with the Charity Commission on 23 April 2008.

Statement of Compliance

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019.

Organisation

Details of the Trustees during the year are set out on page 4. Trustees comprise the District Officers and elected and nominated members, appointed in accordance with the Policy Organisation and Rules of the Scout Association.

Objectives and Activities

To promote the development of young people in achieving their full physical, social and spiritual potential: as individuals, as responsible citizens and as members of their local, national and international communities. To provide leadership, advice and support for scout groups within the Glendon District boundaries.

The District provides active scouting for young people (from 6 years upwards) and adults ie. beavers, cubs, scouts, explorer scouts, network and scout active support units.

Public Benefit

The trustees of the Glendon District Scout Council confirm that they have had regard to the Charity Commission’s guidance on public benefit and consider that their activities comply with the criteria stated in that guidance. They recognise that it is their responsibility to ensure that the benefits offered are realised in the District by promoting all aspects of scouting within the area, both in membership and in the wider community. The aim is as set out in the Objectives and Activities above and membership for both young people and leaders is voluntary and the organisation believes in being fair, open and inclusive.

Main Achievements and Performance

The administration of Glendon District consists of two distinct entities:

  1. The District Executive – with its sub-committees of Finance, Appointments and Scout Shops. Their responsibilities are outlined and membership of each committee is determined.

  2. The District Team – all the ADC‘s both sectional and specialist; Youth, Explorer and Network Commissioners; SASU Manager and Training Manager – all report and are answerable to the District Commissioner who links with the District Executive and the County Team. The above positions, their team members and their overall responsibilities are documented.

2

Glendon District Scout Council Trustees Annual Report For the year ended 31[st] March 2021

Main Achievements and Performance (continued)

.

Coronavirus has had a significant effect on Scouting activities this year, apart from a brief relaxation of restrictions during the summer, few face-to-face activities have taken place. Zoom activities have been the normal way of keeping the young people involved in Scouting, but this is very limiting and people have started feeling “zoomed out”. As a result of all this, the recent census showed a reduction in membership for both young people and adults of around 25%. This equates to around 500 in total. This reduction in membership will also result in reduced income for the District, County and National HQ. There has also been no income from lettings of our Woodcroft HQ building. We have, however, been successful in obtaining grants from the local council which helped offset the losses. There has been no further improvement works for Woodcroft since the outbreak, but essential maintenance and cleaning continues to be carried out. As a District we are helping individual Scout Groups who find themselves in financial difficulties with grants. No group will be allowed to close because of lack of finance.

The Executive Committee have met regularly by Zoom on its usual meeting dates including our first Zoom AGM. The focus during this coming year will be to help build the membership numbers. It is hoped that some who have left will return, but this is uncertain.

Despite reduction in income, the District have sufficient reserves to see us through to better times

Financial Review

The District have invested the majority of their funds on short-term deposit. Reserves at 31 March 2021 amounted to £286,218 of which £177,414 relates to monetary assets. The Trustees have adopted a reserves policy of holding reserves to cover running costs of the District for one year (estimated at £120,000). This year grants received relating to the coronavirus pandemic carried forward into 2021-22 amounted to £17,500. Designated funds amount to £9,809.

3

Glendon District Scout Council Trustees Annual Report For the year ended 31[st] March 2021

Reference and administrative details

President J Saunders Watson Vice Presidents Mrs S Brear Revd. H Wakefield-Carr P Hollobone T Purslove T Wayman B Weston Trustees J Masters District Commissioner T Filsak Chairman Mrs K Sloan Secretary P Candlin Treasurer B Brookes (from 3/20) R Clarke A Coles (to 11/20) T J Denham-Haynes A Drage Ms S Manciocchi J Mortimore (to 10/20) G Patrick L Richardson Mrs C Smith S Wildman

Bankers HSBC Independent Examiner Azets Thorpe House, 93 Headlands Kettering Northants NN15 6BL

District registration number with the 14515 Scout Association

Charity registration number 1123832 Registered address P Candlin Woodcroft Scout Centre London Road Kettering Northants NN15 6NQ

Approved by the Trustees and signed on their behalf

Tony Filsak Chairman of Trustees

4

Glendon District Scout Council Statement of Financial Activities for the year ended 31[st] March 2021

Incoming resources
Voluntary income
2
Activities for generating funds
3
Investment income
4
Incoming resources from charitable activities
5
Total income
Resources expended
Fundraising activities
6
Charitable activities
7
Governance costs
8
Total expenditure
Net movement in funds
Total funds brought forward at 1 April 2020
Total funds carried forward at 31 March 2021
2021
2020
£
£
42,454
28,052
4,511
27,571
770
873

(899)
63,821
46,836
120,317
4,670
20,977
40,348
150,034
2,370
1,900
47,388
172,911
(552)
(52,594)
286,770
339,364
286,218
286,770

5

Glendon District Scout Council Balance Sheet As at 31[st] March 2021

Notes
FIXED ASSETS
Tangible Assets
9
CURRENT ASSETS
Stock
10
Debtors and payments in advance
11
Investments
12
Cash at Bank and in Hand
13
CURRENT LIABILITIES
Creditors: amounts falling due within
one year
14
NET CURRENT ASSETS
NET ASSETS
CHARITY FUNDS
Unrestricted Funds
17
2021
£
£
99,601
29,512
54,221
121,664
55,750
261,147
74,530
186,617
286,218
286,218
2021
£
£
99,601
29,512
54,221
121,664
55,750
261,147
74,530
186,617
286,218
286,218
2020
£
£
103,090
23,951
63,453
110,899
56,713
255,016
71,336
183,680
261,147
74,530
286,218 286,770
286,218 286,770

The financial statements on pages 5 to 12 were approved at the District Executive on 17[th] May 2021

Tony Filsak - Chairman

Peter Candlin - Treasurer

Karen Sloan - Secretary

6

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

1. Accounting Policies

Basis of Preparation

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice. These accounts have been compiled on an “accruals” basis.

Charitable status was granted by the Charity Commission for England and Wales on 23[rd] April 2008.

Incoming Resources

Voluntary income

All monetary donations, gifts and grants are included in full in the statement of financial activities when receivable. Legacies to which the charity is entitled are included in the statement of activities. Lettings are included when cash is received.

Voluntary help is not included as income.

Membership subscriptions received in March and payment to Northants Scout Council at the end of March are treated as receipts and payments in advance and are carried forward to the following year.

Investment income

Investment income is recognised when receivable.

Resources expended

Classification of expenditure

Costs of generating income for charitable activities comprise those costs directly attributable to generating incoming resources for the charity and includes staff costs and attributable overhead costs. Overhead costs of District Leaders and Officers are met within this section.

Governance costs are those attributable to the Independent Examination of the Accounts. During the year, the Scout Council made grants to deserving local causes, subject to the Trustees’ approval.

Fund Accounting

Unrestricted funds are donations, and other incoming resources received or generated for expenditure on the general objectives of the charity.

Designated funds are unrestricted funds, which have been designated for specific purposes by the Trustees.

7

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

1. Accounting Policies (continued)

Freehold Property

Freehold property is not held for investment purposes, but as an asset employed to fulfil the objects of the charity. Accordingly it is not accounted for as an investment property.

Depreciation

Provision for depreciation of fixed assets held for use by the charity is made at annual rates calculated to spread the cost of each asset over its expected useful life. The depreciation rates currently in use are at the following rates:

Building Improvements - 10% straight line,

Marquees - already reduced to nominal book value,

Scouting Equipment etc. - 25% reducing balance (reduced to Nil this year)

No depreciation has been provided on the land and building as it is the policy of the trustees to maintain these assets in a continual state of sound repair.

Stocks

Stocks are stated at the lower of cost and net realisable value.

2. Voluntary income
Membership Subscriptions
Less paid
Donations, Grants & fund raising
3. Activities for generating funds
Scout shops
4. Investment Income
Bank Interest received
5. Incoming resources from charitable activities
Gang shows
Scout badges
Marquee hire
Section activities
Lettings
TOTAL INCOME
6. Fund raising
Scout Shops
2021
2020
£
£
62,565
75,748
(44,677)
(52,418)
17,888
23,330
24,566
4,722
42,454
28,052
4,511
27,571
770
873
(583)
17,057
364
8,378
-
1,245
(630)
24,623
(50)
12,518
(899)
63,821
46,836
120,317
4,670
20,977

6. Fund raising Scout Shops

8

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

7. Charitable activities
Gang shows
Scout badges
Training
Section activities
Woodcroft Scout Centre
Woodcroft - Major projects
District office costs
Depreciation
Grants made
8. Governance costs
Independent Examination
TOTAL EXPENDITURE
2021
2020
3,892
17,971
-
8,202
-
129
818
29,576
24,820
40,749
-
38,378
6,257
10,142
3,489
3,462
1,072
1,425
40,348
150,034
2,370
1,900
47,388
172,911

9. Tangible Assets

COST
Balance 1 April 2020
Additions
Disposals
At 31stMarch 2021
DEPRECIATION
As at 1stApril 2020
Eliminated on Disposal
Charge for year
At 31stMarch 2021
NET BOOK VALUE
31stMarch 2021
31stMarch 2020
Land &
Building
Freehold
Building
Improve-
ments
Marquees
Scouting
Equipment
Total
£
£
£
£
£
99,501
33,868
1,678
4,117
139,164
-
-
-
-
-
-
-
-
99,501
33,868
1,678
4,117
139,164
-
30,479
1,578
4,017
36,074
-
-
-
-
3,389
-
100
3,489
-
33,868
1,578
4,117
39,563
99,501
-
100
-
99,601
99,501
3,389
100
100
103,090

A valuation of the Woodcroft property was undertaken in January 2013 by Barnes Noble Edwards and this stated that the “current existing use value” for accounting purposes is £275,000. The trustees consider that there has been no material change since this date.

9

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

10. Stock

ck
Kettering Scout Shop
Corby Scout Shop
Badges
btors
Payments in advance
Subscriptions
Online Youth Manager
Insurance
St George’s Day –Wicksteed Park
Scouts - Caving
Debtors
Loan to Ise Valley Group
Refuse Collection – refund
Corby Scout Shop
Beavers
2ndBarton Seagrave
2021
2020
£
£
15,278
9,500
14,234
8,550
-
5,901
29,512
23,951
2020
2020
£
£
£
£
44,677
52,716
2,322
2,652
3,150
2,573
500
500
-
50,649
240
58,681
3,412
4,412
57
-
74
360
29
3,572
4,772
3,412
57
74
29
4,412
-
360
54,221 63,453

11. Debtors

The loan to Ise Valley Group is an interest free loan and is repayable by annual instalments of £1,000 per year, of which £2,412 is repayable in more than one year.

12. Investments

Shawbrook Bank
Epworth Investment Management Affirmative Deposit
Scout Association Short Term deposit
Total Investments
2021
2020
£
£
25,222
24,873
95,029
84,613
1,413
1,413
121,664
110,899

10

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

13. Cash at Bank and in hand
Cash in Hand
Kettering Scout Shop
Corby Scout Shop
Scout Badges
Explorer Scouts
Beavers
DDC - Youth
Cubs
Scouts
Quartermaster
Activities
Woodcroft Manager
Inclusion & Growth
Kettering Scout Active Support Unit
Total Cash in Hand
Cash at Bank
Glendon District Scout Council
Kettering Gang Show
Woodcroft Scout Shop
Corby Scout Shop
Kettering Scout Active Support Unit
Scout Badges
Explorer Scouts
Corby Gang Show
Glendon Rocketts Network
Total Bank Accounts
Total Cash at Bank and in hand
14. Creditors or Receipts in Advance
Creditors
H M Revenue & Customs
Electricity
P L Training Weekend
Woodcroft Manager
Corby Scout Shop
Beavers - Competition Prizes
Independent Examiner's Fee
Receipts in advance
Subscriptions
21stCorby – net receipts held
Local Restriction Support Grant
Northants County Scouts Grant
2021
2020
£
£
411
411
50
51
-
339
21
23
200
200
200
200
200
200
200
200
-
200
200
200
200
200
200
200
68
148
1,950
2,572
26,807
11,898
8,534
9,090
3,757
9,075
1,766
2,622
1,292
1,342
-
3,615
1,553
2,180
9,410
13,638
681
681
53,800
54,141
55,750
56,713
2021
2020
£
£
£
£
-
232
8
168
-
400
350
-
6
70
-
2,160
2,594
1,950
2,750
50,273
68,136
4,163
-
17,500
-
71,936
450
68,586
2021
2020
£
£
411
411
50
51
-
339
21
23
200
200
200
200
200
200
200
200
-
200
200
200
200
200
200
200
68
148
1,950
2,572
26,807
11,898
8,534
9,090
3,757
9,075
1,766
2,622
1,292
1,342
-
3,615
1,553
2,180
9,410
13,638
681
681
53,800
54,141
55,750
56,713
2021
2020
£
£
£
£
-
232
8
168
-
400
350
-
6
70
-
2,160
2,594
1,950
2,750
50,273
68,136
4,163
-
17,500
-
71,936
450
68,586
2021
2020
£
£
411
411
50
51
-
339
21
23
200
200
200
200
200
200
200
200
-
200
200
200
200
200
200
200
68
148
1,950
2,572
26,807
11,898
8,534
9,090
3,757
9,075
1,766
2,622
1,292
1,342
-
3,615
1,553
2,180
9,410
13,638
681
681
53,800
54,141
55,750
56,713
2021
2020
£
£
£
£
-
232
8
168
-
400
350
-
6
70
-
2,160
2,594
1,950
2,750
50,273
68,136
4,163
-
17,500
-
71,936
450
68,586
50,273
4,163
17,500
-
74,530 71,336

11

Glendon District Scout Council Principal Accounting Policies and Notes to Financial Statement For year ended 31 March 2021

15. Leasing Commitment

Rentals are payable at £24.75 per annum for the remainder of the lease of land - 46 years from 1[st] March 2021.

16. Restricted Funds

The Scout Council has no Restricted Funds

17. Analysis of General net Assets between Designated and Other Funds

Other Unrestricted Funds Other Unrestricted Funds Designated Funds Designated Funds Total
£ £ £
Tangible fixed assets 99,501 100 99,601
Current assets 251,438 9,709 261,147
350,939 9,809 360,748
Current liabilities (74,530) - (74,530)
Long term liabilities - - -
276,409 9,809 286,218
signated Funds
Marquee Expedition Total
£ £ £
Balances at 1 April 2020 4,809 5,000 9,809
Expenditure in year - - --
4,809 5,000 9,809
Plus Income - -
Balances at 31 March 2021 4,809 5,000 9,809
ployees Remuneration 2021 2020
£ £
Nil 5,151

18. Designated Funds

19. Employees Remuneration

Cleaner employed to 31 March 2020- no cleaner employed in 2020-21. Woodcroft Manager (see below) did any cleaning required during pandemic.

There were no employees who received total emoluments of more than £60,000 during the year.

20. Trustees Remuneration & Expenses

HQ Manager was paid £8,777 salary during the year and £2,134 towards pandemic costs and works at Woodcroft. Number of Trustees expenses reimbursed - 4. Nature of Expense: in addition to previous items were for printing and stationery.

previous items were for printing and stationery.
2021 2020
£ £
Trustees' expenses 11,231 17,903
21. Independent Examiner’s Fees
£ £
Examiner’s Fees 2,370 1,900

12

Independent Examiner's Report to the Trustees of Glendon District Scout Council

We report to the charity trustees on our examination of the accounts of the charity for the year ended 31 March 2021 which are set out on pages 5 to 12.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

We report in respect of our examination of the charity’s accounts carried out under section 145 of the Act and in carrying out our examination we have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Your attention is drawn to the fact that the charity has prepared the accounts in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn. I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

Independent examiner's statement

We have completed our examination. We confirm that no material matters have come to our attention in connection with the examination giving us cause to believe that in any material respect:

We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Azets

Thorpe House 93 Headlands Kettering Northamptonshire NN15 6BL

24 May 2021

13