BARNET BOROUGH DISTRICT sco COUNCIL TrUSTEES REPORT AND ANNUAL ACCOUNTS YEAR ENDED 31 DECEMBER 2020 President Camp Warden Peter Merchant Anthony Gatt TRUSTEES '. Ex-officio District Commissioner Tracey Smith District Deputy Commissioner District Deputy Commissioner District Deputy Commissioner Cltve HaiEey AnÉia Vamia Michad Proctor District Explorer Scout Commissioner Jonathan Cumming TRUSTEES.. Elected Chaimian Honorary Secretary Honotzry Treasurer Trevor Young Penny Proctor Steven Maton BANKERS National westminst Bank plc 786 High Road, North Finthley. London N12 9QT Metro Bank plc I Southampton Row. London. WC1 B SHA Lloyds Bank plc 841 High Road. London. N12 8PX Teachers Building Society Alenvtew House, Hanham Road, WimtrK)me, Dorset, BH21 1AG Buckinghamshire Building Soaety High Street, Chatfont St Giles. Bucks. HP8 4QB DISTRICT REGISTRATION NUMBER 13610 CHARITY REGISTrATION NUMBER 1125880 CONTACT NAME & ADDRESS Sleven Maton 11 The Pastures, London N20 8AN
BARNET BOROUGH DISTRICT SCOUT COUNCIL TRUSTEES REPORT AND ANNUAL AccouKrs YEAR ENDED 31 DECEMBER 2020 Structure, Governance And Management The District's governing doujments are those of the SccAJt A$sl8t10n. They consist of a Royal Charter, vthith in tum gives authtyto the Bye Law5 ofthe ASlatiOn and the Policy, OrganisatM)n and Rules of The Scout A550ciatK)ll. The District is a tnjst established under its rules which are common to all sUts. The Trustees are appointed in accordan the Pow. organisati.on and Rules of the ScoLrt Association. The Distrtct is managed by the District Executive Commtttee. the members ofwhith are the 'Charity Tru5tees' of the Sc(HJt Distn"ct whith is an educalional Charity. As charity trustees Ihey are responsbi le for cnmptyÉ'ng wih 1egts1atK appltcable to charibes. Risk And Internal Control The District Executive Commiitee has kdentifd the major risks to thich they believe DistriGt 15 exposed. These have Lwi revIewj and systems have been establishejj to mibgate against them. Objectives And Pxtivities The Scout Associat)n prowdes adventurcMJs adNihes and personal opwrtunities for youThJ people aged 6 to 25. The role of the District Council is to further these general obJ"ectives, particu&r reference to the members of the S(xxrt Groups in fhe District The objectives are as follows- To make qualty Scouting available to every Jwng pet50n in the DistricL regardless of race, ethnicity. religion or disabilty- To ensure that every Scout Group offers the opwrtunty for a young person to progress from the age of 6 to 14. in a cleady identifiable way, either in the same group. or through fomial arrangements with another group. To continually qualtty assure the qualty of Scouting in every Scxxrt Grwp. To continuously rectutt and retain adult leaders and helpers. To Tnaintain a qualty programme of adutt training and developmert To build strong teams of aduEts who will deliver tr) the Districvs objectives. To ensure that every young person aged 14 to 18 is offered like OPF¥)rtunities by Ihe Distri Explorer Unit or Units 2ttached to GfOUPS, re(x)gnising administralion, training and insurance are a District responsibiltty. The District sJpports the work done in Groups in delivering the programrne by. Appointing A5SiStants to the District Comrni8sioner vthh SFJecTal reStlbIl for SeCS to visf(2nd advise section leaders in Iheif groups. Providing District events for training. fu¥Tal5[g and aciivitses. Maintaining premises at Frrth Grange. Long Lane and Vemon cntfor the use of all members of the District. Generaling fvnds by hiring Ihese premises, to other ScwtsTU organhsations and the communty at large. to support members. Achlevements And Perforrnance The last financial year to 31 De 2020 has LEen drf(lI because of the impact of Covid and the cessation of face to face Scouting for muth of the year. Nevertheless. Scouting has continued online and membership nurnbers have held up well. which is a credit lo the Leaders and Trugtees. The premises at Frith Grange have been used wnost days. bLrt use of Long Lane and Vemon Crescent has been impacted by Covid and arrdngements to hire the properties to suitable tenants. then the members are not using. will be made once Icrkdown eases.
BARNET BOROUGH DISTrICT SCOUT COUNCIL TRUSTEES REPORT AND ANNUAL AccouKrs YEAR ENDED 31 DECEMBER 2020 Public Benefft The District meets the Charity ComrnissKJn'5 publsc benefft criteria under both the advancement of education and the advanrnet of Latizenship or cx)mmunty devetopment hèadings. Financial Review Funds are invested in bank deposrt accounts whith prode interes( planned a$S over thè year and eary minimal risk. The District has operated wtth suffi(ient reserves for two years operdtiNJ expendire and adequate Insuran has been maintained to protect the a&sets and income. A substantÉal insurdn<x daim payout has promded signtficant add[tiL1 funds and the District Executive has ring-lenced these and certain other moneys for the redevelopment of Frith Grange. The Trustees have implemented a health and safety rewew which i% re-examined every six months. Plans For The Futstre and Current Uncertainty The ouyook for the future remains nrtain due to the Covid pandemio Although lock¢kn measures are easing. there is risk that futher action may required. The Distrid wll follow guidan frorn the Scout Associalion as it moves toward the full resumption of Scouting. Rental income is adVeety affected by the k)ckdown, atthough the impact has been %iftened by grants from the IOCAI authorrty. The District Execajtive team will seek to restore rental ino)me fk)ws On the IoLdown is lrfted. Trustees And Statement Of T. Responsibilities The members of the District ExeuJtive Committee are the Charity Trustees of the Distn"cl. The Trustees who held Offi during the riod and at the date of this report are set out on page 1. ChaTity law requires the Trustees to prepare finan(ial ststements for eath finanaal yEar whith give a true and fair view of the slate of affairs of the Distrtct at the year end and of [15 incoming resources and reSoUrS expended during the year. For the ar ended 31 December 2020 the Trustee5 have adopted FRS102 and Accounts have teen prepared on an Aeuuals basis. Trustees are wuired to: Select suitable accounting tx)licies and to apptythem cons¢stenty. Make judgements and eslimates that are reasonable and prudent, State whether appIlble accounting slandards and statements of ItmmeThed practice have been followed subject to any deparlures disclosed and explained in the finanual statements. and Prepare the financial statements on the gobng Lx)nrn basis unless it is inappropriate to presume the charity wll continue. The Trustees are responsible for keeping proper accounting records which disclose. reasonable accuracy at any "me. the financial wstbon of the District and enable Ihem to ensure that the finanual strdtements comply with the Charilies Act 2011. They are also responsible for safeguarding the assets of the District and hen for taktrrfJ rOnable steps for the wevention and deteclion of fraud and olher itregulariti"es. The Annual Acctjunls have been drawn up on an Accruals basis (which has changed from previous years which had been prepared on a Receipts and Payments basis) and follow st practice as set out in FRS102 and the Charites Statement of Recommended Prdckn"ce {SORP102). The Trustees dedare that they have approved the Tru5tees' RepLYt aLx)ve. Signed on behatf of the ChariWs TTUStees Trevor Yo g, Chair sy kn ,è 2.2-1
CHARifi COMMISSION FOR ENGLAND AND WALES BARN BOROUGH DISTRICT scoiir COUNCIL Charity No 1125880 Annual acUnts for the period 01Jan-20 To Recommen(led ¢ategori¢s by Income funds Total funds Prior year fun funds Incomrng resoure¢s (Note 3) Incomefrorn: F01 F02 F03 F04 F05 alKsand Grdnts 13.176 52.926 32,130 16,488 608 49.226 45.306 69.414 609 115,329 8.545 130.492 988 140,025 lThvestrEn6 Total ResoureÈs Èxpènded {Note 6} Expenditure on: Re9 ftjncis Charitabb xlNibgs e£.103 156 75.421 75,577 156 86,964 87.120 1.692 164,270 165,962 11.543 11.543 Total S12 Net ineomellexpenditure) before investsnent gaIn(lO55esI S13 9.474 37.683 28.209 - 25,937 Netn51110$ses}0n investrwts S14 Net inGomellexpenditure} Extraordinary items Transfers betsveen funds other recognised gainsl{lossÈs): S15 9.474 37.683 178.071 28.209 178,071 25,937 S16 S17 Gainsand losses on reyduatth offiAèI x2ersftrsr(tW50 Use S18 NetvernOnt in funds 136.147 126.673 136,147 342,427 103,553 77.616 215.754 Re¢onuliation of fiinds.- Total runts tsght foTrkr S21 2.119,999 2.246.672 15.867 231.621 2,135,866 2.478.293 2,058.250 2,135,866 Total funds Gani8d forward
Section B Balance sheet Total this year Total last year fund5 funds Fixed assets Tan9ible assets F01 2.085.480 2.085.480 F02 F04 .085, 2.085.480 F05 1.949,333 1.949.333 INote 14) Totsi Ted assets Current assets Stocks (Note 18) Debtors (Note 19) Cash at bank and in hand (Note 24) Total current assets 6.679 8.522 182,135 197.336 6,679 8,522 413.756 428,957 6.228 8.743 171.562 186.533 ,621 231.621 B10 Creditors: amounts falling due within one year (Note 20) 36.144 36.144 Net current aSsets/(lia.lrfiesj B12 161.192 231.621 392.813 186,533 Totsl assets less current liabilities B13 2.246.672 231.621 2.478,293 2,135,866 Creditors: amounts falling due after one year (Notè 20) B14 rotal net assets or Ilabillues Funds of the Charity Restricted Income funds (NrAe 2n Unrestricted funds Revaluat¢on rese Total funds B16 2,246.672 231.621 2.478,293 2.135,866 B18 231.621 231.621 615.292 1.631,380 2,478.293 15,867 624,766 1.495,233 2,135,866 819 615.292 1.631.380 2.246.672 B21 231.621 Sned on behalf of all thè Trnstees Signature Date of approval Trevor Young 20- CINe Hai CC17a (Excell 2210912021
Section C Notes to the accounts 1.1 Basis of ac¢ounbng Ih the Rfpylry appiLthin RepJbkofJrel¥AI IFRS 102)iS&ON 16Juty2014 1.2 Going con¢ern doubttul.. Where axouTrls are prep3raloia basis. ple2 accounts aThSth8TeJ50nTr*thYtt•L$ re9ardeda5awr•J conrn. 12Char¥Je ofaccouThUt¥J polky Ye5" (ij thenalure of the¢lwgeinacc<wnlllypotr. (jij? the wKovntolthg aV5(MEnte?th thjeaffectedin theGVmrt SORP. Nochages loaccountiw estmnates ha¥ecnxl i) 13.46 FRS 1D2 SORPk Yes" Nrf Yes" Nrf CC17a (E)
Section C Notes to thè account5 Icontl Note 2 unting policies Please complete this not@ Lthen fvstwbng und8rFRS2102. SÈo#)n 35ofFRSIOZ reqwes 31108 b bepresente¢l, 2.1 RECONCILIATION WtrH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE FRS102 has bÈÈn adopted asthe basis kn pwing Acctyjnts foryearended 31 DecÈrnber2020. For all pnor years up to and including 31 DecembÈr2019 a Receipts and Payments basis has been used for prepardtion of the Annual Policies adopted IroEn 1 January 2020 WÈ as follows: Fixed Assets ha been caplalised at Insure(I Value5: Please provide a description ofthe nature of each change in ac¢ountiny pollcy and Puruals. Stock Is dlued and included in the BthTKe Sheet Gener41 Charity Fund and a RÈ¥aluation Reserve haw been rEcognlsed and reported to rEllect the value of Assets le55 Liobiltlies Re¢oncllatton of rsPerpreVIoUS GAAP to ftuJ¢ts deternendErFRs 1Q2 YeaKEndgd 31 D8cember2019) stsrt of petlod End of period 1 Jan'19 31 Dec'19 Fund balances as prevloustyslaled AdjUsints.' Recognition of G8neral thanty Fund5 on rxeakn offirst Sheet Rec(xJnition of Revaluatrjn Reserve on crea1iJn of first Bnc£ Sheet Increas8 in Revaluation Rese¢ in 2019 206.426 171,562 4fKI.144 1,391,680 460.144 1,391,680 103.553 238 Incrèase Stk ffj 2019 In¢Trase in Hire of Premis8s and F¥drbes throLhJh recrynrftr of Debt$ Reduction in Property Expenses thr£wgh recrmJnf)Tr of Prepawt Fund balance as restated 3,215 5,474 2.058,250 2,135.8e6 Reconellaiiots tsln•t4TnconrfnetexpendltsrÈ) PerpbuS GAAP to netlftcorfnetexp8ndllwe) undw FRS 102 (thls is to reconcile the twtatedPrior ye4vNetReIPtsI(Paytsj 0PvIOuSlePO1e9I7 a Recelpts and Payments basis for YoarEndBd31 D8¢ember2019) For Year Endèd 31 Dec'19 Net incomellexpÈrtdithrv) as previousty stated Adjusbnents." Increase n ReVatat)n Reserve 2019 34,864 103.553 238 Increase in Stock in 2019 Increase u) He of Premk%es and FltieS thrh rECogn[lw of Debtors Reduction in Property Expenses through recrNJnilh)n of Prepaytht 3.215 5,474 Preou$ p•riod net inc0mellexFwIttr1 as rtst*d 77.616 CC17a (Excetl 24108r2021
Section C Notes to the accounts Iconti Note 2 Accounting policÈes 2.2 INCOME Yes Yes Nla pMitted FRS 102SORP wFR$ 1W2. Yes Nla 1&10 to 5.12 FRS102 SORPI No Yes No es No Nla es N13 T2xTKIrnS on don*ton5 arml es No Nl8 perfornianc• rdatqd grants DOnar•d91 es Nla Nla No Nla No Nla No No Nla litses es No N12 No Nla Nla Yes Yes Nla {5.10trJ 5.12 FRS102 SORP)arwJare K)ccrfne inthe SaF No
2.3 EXPENDrruRE AND LIABILrriES N12 Yes Nl3 Nla 0rtionS es No Nla Yes Nla es Nla es No PtOVi5tons forwilrfkns asKfirb3nLa es No Nl 2.4 ASSETS Yes No Nla Yes No Yes No Nla No Nla No Nla rKrte9.&1.4. roia YÈS Nla tyaltxtst arKls&Wtyatfr¥ak1knEwket&je} atthÈswrwwJ. Thesamp No Nla stock5andworki È5 No No Nla No Nla Yes Nla No POLtClES ADOPTEO ADDMONAL TO OR DIFFERENT FROII THOSE ABOVE
Section C Notes to the accounts cont Note 3 Analysis of income Donatlons and legacie5- Donations and "rfls Gift General grants provided by governmVother chartties 3.303 3.803 1,692 30.OtKI 30.000 Membership subscriptions arKI sp(KhlpS which are in substance donations 9.873 11.503 6.853 Total 13.176 32.130 45.306 8.545 Hire of Premises and Faulities 46,087 14.531 60.618 98,928 Charitable activities: Six)uting Acbvilies 1,957 2.092 16.671 Fundraising 1,928 Badge Income 4.659 4,659 7.77S Hire of Minibus 1.995 52.926 1.995 69,414 5.190 130.492 Total 16.488 Income from investments: Interest income 608 608 609 609 Total Separate material item of Incomè: InSUrar Calm Settlement 178,071 178.071 Total 178.071 178.071 TOTAL INCOME 66.103 227.297 293,400 140,025 Other inforniation: All income in the prior JEar wa5 unrestricted except for. (please prnvide descripti and amounts) £129 JamfKJree Fund Incom8 and £14.17 In[x) frY)m Within the income tt8ms above the following item5 are matèrial: {Pase disclose thè ttature. amount and any prior ar amounts) CC17a IExcel) 0710912021
Section C Notes to the accounts nt Note 4 Anatysis of receipts of government grnnts Government grant 1 Government grant 2 Gornment grart 3 COVKI Grant 10.000 COVKI Grant 10.000 10,000 Totsl Last year l)escription GovernmÈnt grant 1 Govemment grant 2 Govornment grant 3 Total Thts Last ar Please provide details of any unfulfilled conditions and other ¢ontingencies attaching to grants Not applicabl This year Last year Please give Ilelalls of otherfonns of Not alCable CC178 (Excell 07109r2021
Section C Notes to the accounts cont Note 6 Anatysls of ex nditure This) Last year Restricted income fvnds Total fuThJs funds Total funds Expenditure on raising funds: Staging fundraising events Total expenditurè on raising funts 156 156 1.692 1.692 1,692 1.692 156 156 Expèndrture on charitable activrlz85: Property Expenses S¢oirting Activities Leadership Trdining Adminisbxtion 3234 8237 56.080 116.409 10.341 2.417 116.409 29,174 2,417 1,742 86 1,761 4.571 18.833 4.571 6,028 206 Trust& Expenses Minibus Expenses Badge Purchases Total é[lIur8 on charitable activities 6.803 3.1 6.803 3.196 6.609 7,833 6,609 7,833 19.039 75.421 11.543 145231 164.270 Separnte nwterial item of exponse TOTAL EXPENDMJRE 75.5TT 11,513 87.120 146.923 19.039 165,962 other inf¢>miation: Analysis of èxpenditure on charitable activities This year Gran* funding of activities Grant fundÈng of Tolal this Total last undertaken diredl year Activity or programrne Supwrting and UrertakIng S(¥xJbng 87.120 87.120 165,962 165.962 CC17a (Excell IL 07109r2021
Section C Notes to the accounts cont Note 7 Extraordinary ttems Please explain the nature of each extrdorthnary item occun7ng in the pekyod. This year Last year Description The Chartty rEVed a substanlial settlement in relation to an Insuran daim for darrrages to premises following a signffi(znt water leak Extraordinary item 1 178,071 Totsl extrordinary items 178,071 CC178 (Excd) 24108r2021
Section C cont Note 14 Tangible red a55 Please compl•to this note rftho chaiity has any taThJI1 fixed assets 14.1 Cost or valuatton Frtthold land & tildIngS Other land & buildings Fres. ffttings and equipment Total At the beginfting of lh8 yaar Additions 1.913.126 16.207 1.949.333 Revaluat¥)ns 134.354 1.793 136.747 DisKx)sals Tr2nsf8rs" At Ènd of Ihe year 2.067.480 18.( 2.085.480 142 DepTtcialion chaity does not depreciate its Tangible Fixed Assets but carries at Insured Values. 14.3 Net book value Nel tK)ok Yalue at the twnning oflhe sear 1.933.126 16,207 1.949,333 Nèt kM]ok value atthe end of the year 1067.480 18.000 2.085.480 14.4 Impairnient Thèrè is no impairnientto Tangible Fixed Assets 14.5 Revaluation an accounting policyof Trvaluation is adopl8d. pleaseprovide." Thls Last 31-Dec-19 the mathods appr1 amJlsignfftantass¢mp Insured Value5 InsurÈd Valuas 16 Other dis¢losuYes The are no botyowing costs, contractual comm¥lments for - Please indicate the methcKI of deprsuatton by delelitu the methodnot applicable {SL- SI1ght line." RB- reducir balanGe). Also please indicate the rate otdeprwèfy.' fvstraghl hi7e. whal ts the aniwaledlrfe t)f the asset (in yeasj." for reducing balanGe, what is the nntage annual dedudion. CC17a (EXC1) 14-
Section C Notes to the accounts cont Note 18 Stocks Please complete this note rf the charity holds anystock items 18.1 Pléase state thè carrying amount of stock and WO in pmgress analysed between activities. Stock For distrtbution For rèsale Charttable activilies: Opening 6,228 3,196 Expensed inperiod 1,881 IMpaid Closing 6,679 Total this yoar 6,679 Total previous year 6,228 This year Last year 18.2 Please specify the carrying amount of any stocks pledged as security for liabilities NIL NIL There is no donated stock and no work In progress. All stock is purchased for resale as part of Charitable aclivihes. CC17a (Excel) Ig 24108r2021
Section C Notes to the accounts cont Note 19 Debtots and prepayments Please complete this note rfthe chaiity has any deblors orprepayments. 19.1 Analysis of debtors This year Last year PrePaents and accrued income Other debtors Total 5.307 3.215 5.528 3,215 Please Complete 19.2 where a matenal debtor is recoverdble more lIn a yearafterthe reporting date. 19.2 Analysts of debtor5 recoverable in more than 1 year (included in debtor5 atye) This year st year Other debtors Total CC178 (Excd) IL 2410812021
Section C Notes to the accounts cont Nots 20 Creditors and accruals Please complete this note rfthe chaiity has any Credit( or acfflMI& 20.1 Anatysis ol creditoTs Amounts falling due within Ilmounts falllng due after more than one year This year Last year Accruals and deferred income 22.969 13.175 36.144 Other creditors Total 20.2 Deferred income Please complete this note rfthe charity has defeed income. This year A lump sum of £37.500 was reGeiYed underan Ovw5ailing Agreement for riod 28 May 2020 to 10 Last year Not applicable ovementin defer income account This year Last year Balance at the start of the reporting Amounts added in current period 22,9 Balan at the end otthe rewting period 22.969 CC17a IEx¢*ll 24108r2021
Section C cont Note 24 h at bank arKI in hand t year ShoTI term cash investments Ik55 than 3 month5 Jnalurity date Short tem? deposits Cash at bank and hand Other Total 167,4(K) 86,792 246,356 84.770 413,756 171,562 Of Vlhich: Unrestricted Funds 182.135 Restricted Funds 231,621 CC178 IExcell 2410812021
8e¢tlon C Notes to the accounts cont Note 27 Charit funds 27.1 Detalls of mat&rlal funds held and movements durlng the CURRENT reportlng perlod Pleasg glve detalls of the movements of malorlal Indlvldual fun(ts In the reportlng perlod toggther wlth a balanolng flguro for'othgr funds,. Thg Tot81 funds, flguro below should re¢oncllg to Total funds, In thg bl•n8cg shget, ' Key.. PE- p•mianent endowment funds,. EE- expondlblo fjndowment funds,. R- restrl¢ted In¢omo funds, Includlng Jpeclal tru$ts, of tha ohJAtyi' and U. unrestrlctfjd funds Fund balan¢gs brought forward Fund balancgs carrl•d forward G?InB and Fund name8 Typo PE, EE RorUR* Purpo•o and Restrlctlon• Income Expgndlturo Transfers Goneral Charlly Bank ond Dep0811 Accoun18 No rgslrlGlSons y8$d for supportlng and undertaking Scoullng 824,7e6 66,103 75,577 815,292 Jamboreg Fund Soouls Jamborg9 548 548 Explor8r Scout Unll Fund8 Supporllno and underlaklng Explorer Scoullng 1S,319 18,618 11,543 22,394 Frllh Grange Redevelopment Fund Redevelopment of Frllh Grange Camp SSle 208,679 208,679 Revaluallon Re88rve Revaluallon of Flxed A88elg 1,495,233 136,147 1,631,380 Total Fund8 2.135.866 293,400 87.120 136,147 2.478,293 CC17a (Exc811 2410812021
Sèetlon C Notes to thè accounts Cont Note 27 Charlt funds cont 27.2 Dotalls of matarlal funds held and movements durlng the PREVIOUS reportlng perlod Ple&88 glve detalls of the movements of materlal Indlvldual lunds In the reportlng perlod together wlth a balanclng flgurg for 'Other funds., Tho Total funds'flgure below should reconclle to 'Total funds'ln the blana¢e sheet. ' Koy.. PE- pemyanent endowment fund8,' EE. expendlble endowment lunds,. R. restrlctod Income fund8, Includlng 8poclal Irusts, of the charltyi. and U. unrestrlcted fvnds un balanc9$ brought forward balanc08 arrled forward Fund name8 Typg PE, EE RorUR' Purpose and Ro•trlcllon• Galn$ and 10s$08 Income Expendlture Tr•n$fgr8 Goneral Charlly Fund8 No reslrScllons . u88d for supporting and underlaklng Scoullng 845,860 125,829 146,923 624,766 Jamboree Fund Scouts Jamboree 419 129 548 Explorer Scout Un51 FundB Supportlng and underloklng Explorgr Scoullng 20,291 14,067 19,039 15.319 Revaluallon Reserve Revaluallon of Flxed A88et8 1,391,680 103,553 1.495,233 Tol•l Fund$ 2,058,250 140,025 1e5,982 103.553 2,135,866 CC17a (Excell 2410812021
Section C Notes to the accounts cont Note 27 Chartty funds (cont) 27.3 Transfets between funds This year Reason fortransfer and where endowment is converted to income. legal power for its conversion There tre no Iransfers belween Funds in the Current Year. However, the Trnslees approved the establishment of a new unrestricted fund from exlrdordinary in(x)me re(Eived for the fire redevelopment of Frrth Grdnge Camp Siie. Amount Between unreslricted and restricted funds £ NIL ear R&%on for transfer and where endowment is converted to income. legal ptymer for its conversion Amount Between unresthcted and restricted funds NIA £ NIL 27.4 Designated funds This ar Planned use Purpose of the designation For the running and development ol Explorer Scouknng within the Bamel District Amount Explorer Scout Unit Funds 22.394 Jamboree Fund To provide funding f(K Sumrts attendirKJ future S(XMrt Jambtsrees Frith Grange Redevelopment Fund Funds to be applied to the future redeviment of Frith Grange Camp Site £ 208.679 Last ar Planned use Purpose of the designation For the Tunning and deVdoEv of Explw SwJling within the Bamet District Amount Explorer Scout Unit Funds 15.319 Jamboree Fund To provide funding fcr sCts attending future Scout Jamborees CC17a IExcell 2410812021
Sectio Nits 28 This yFar emplOwntthWI¢harltyara related entity (fn trFalsel TRUE eMploentth lh*rchityor3 Ydaiod enbty rue or False) TRUE Thisy Last)wr Travel TOTAL 86 28.3 Transactionlsl wtth lated parfies TrUE Lastswr 7RUE CC17a lknll
Independent examiner's reporl on the accounts Report to the Irustees of Barnet Borough District Scoul Council Charity number- 1125880 On accounts for the year ended 31 December 2020 set out on pages 4 to 22 I report to the truslees on my examination of the accounts of the above charity Ilhe Trust") for the year ended 31 Decernber 2020. Responsibilities and basis of report As the charity's trustees, you are reswnsible for the preparation ol the accounts in accordance with the requirements of the Charities Act 2011 {Yhe Act"l- I rep)rt in respect of my examinalion ol the Trust's accounts carried out under seclion 145 of the 2011 Act and in carrying out my exarnination, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examiner's statement The charity's gross income exceeded £250,000 ap.d l am qualified to undertake the examination by being a qualified rnember of The Inslituie of Chartered Accountants in England and Wales. I have completed My examination. I confimi that no material matters have come to my attention in connection wtth Ihe examination which gives me cause lo believe thal in, any material respect: the accounting records were nol kept in accordance with section 130 of the Charities the accounts did not accord wilh the accounting records.. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that Ihe accounts give a Irue and lair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection wilh the examination to which attention should be drawn in this repori in order to enable a proper understanding of Ihe accounts lo be reached. Name.. Colin Batsford FCA Address.. 85 Maplelon Crescent, Enfield. EN3 5RD Date: l3