BARNET BOROUGH DISTRICT SCOUT COUNCIL
TRUSTEES REPORT AND ANNUAL ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
PRESIDENT
Peter Merchant {Unts"I September 2021)
Marbn Russell (From Septcmbcr 20211
TRUSTEES . Ex-orficio
District Commissioner
Trdw Smith
Clive Halley
Anita Vanna
Mithael Proctor
Jonathan Cumming
Georgina Smith
District Deputy COMMI￿10ner
District Deputy Commissioner
District Deputy Commissioner
District Explorer Scout Commiss￿ner
District Youth Commissioner
TRUSTEES: Elect
Honorary Secretary
Honorary Treasurer
Penny Proctor
Steven Maton
Jan Bennett
Cliff Bennett
Marian Lowe
Wendy RoweN
TRUSTEES: Nomlnatgd
Chaim)an
Trevor Young
Angela Amedo
Tcresa Amedo
Sarah Thomas
Matthew Cook
BANKERS
National We8trninster Bank plc
786 High Road, North Finchley. London N12 9aT
Metro 8ank plc
1 Soulhamplon Row. London, WC1 B SHA
Lloyds Bank plc
841 High Road. London. N12 8PX
Teachers Building Society
Allenview House, Hanham Road. Wimbome, Dorset, BH21 1AG
Buckinghamshire Building Soaety
High Strcet, Chalfont St Giles, Bucks. HP8 4QB
MonmoLrthshire Building S￿iety
Monmotjthshire House. Nev¢pJrt. Soulh Wales, NP20 1PX
DISTRICT REGISTRATION NUMBER
13610
CHARITY REGISTRATION NUMBER
1125880
CONTACT NAME & ADDRESS
Steven Maton
11 The Pastures. London N20 8AN

BARN￿ BOROUGH DISTRICT SCOUT COUNCIL
TRUSTEES REPORT AND ANNUAL ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
structure, Governance And Management
The Districvs goveming documents are those of the Sc(MJt Associatirm.
They consist of a Royal Charter. %thich in turn gives aUti￿lty to the BF Laws of the A5s0cialion and
the Policy, Organisation and Rules of The Scwt Association.
The District is a trust established under its njles %thich are common to all Scouts.
The Trustees are appointed in accordan￿ wilh the Pdicy, Organisalion and Ru￿$ of the Sccwjt
Association.
The District is managed by the District Execulive Ccffimittee, the members of vA)ith are the'charity
Trustees, of the Scout District which is an educational chanty.
As charity Iruslees they are responsible for complying ￿th legislalion applKable to chaTttles.
Rlsk And Int•rnal Conlrol
The Oislrict Executive Committee has identified ts major risks to %thich th8y believe the District 18
exposed. These have been revi8￿*d and s*ms have been established to mtyale against them.
Objectlves And Actlvities
The Scout Asswiation prowdes advenlurous actNibes and personal opportunrties for young people
aged 6 to 25.
The role of the District Council is to fvrther Ihese generdl oL¥ectNe5. With particular reference to the
members of the Scout Groups in the DlstricL
The objectives are as follows=
To make quality Scouting available to every young person in the District, regardless of race. ethnlcity,
religion or disability.
To ensuie that every Scout Group offers the opportunty for a yuung person to Progress from the age
of 6 10 14. In a clearty identifiable way. either in the same group. or through formal arrangements
with another group.
To continually quality assure th& qualty of Scwbng in every Sccrtrt Group.
To continuously recnjit and retain adult leaders and helpers.
To maintain a qualty programme of adult training and development.
To build strong teams of adults who wll deltver lo the Districfs obiectNes.
To ensure that every young person aged 14 to 18 is offered like opwrtunsties by the District Explorer
Unit or Units attached to Groups, recoumis1￿ that administration. training and insurance are a
District responsibilty.
The District supports the work done in Groups in deliverirKJ the K*ogramme by.
Appointing Assistants to the District Commissioner wilh special responsibilty tor sectKins to visf( and
advise section leaders in their groups.
Providing Distrid events for training, fundraising and aclivilies.
Maintaining premises at Frith Grange. Long Lane and Vemon Crescerrt frx the use of all members of
the District.
Generating funds by hiring these premise5. to olher SccHJting organisat*)ns and the community at
large, lo support members.
A¢hièvèmÈnts And Performance
The last financial year to 31 December 2021 has again been drffi¢ult b￿￿Se oftt* impact of Cowd and
the recommencement of faGe to face SGouthg during of the year. Nevertheless. Scouting has continued
to prove popular and membership numbers remain high. whi¢h is a credf( to the Leaders and Trustees.
The premises at Frith Grange have been used. but Use of Long Lane and Vemon Crescent has been
impacted by Covid. Steps to hire the properties to surtable hirers. when the members are not using,
are now being taken.

BARNET BOROUGH DISTrICT SCOUT COUNCIL
TRUSTEES REPORT AND ANNUAL ACCOUNTS
YEAR ENDED 31 DECEMBER 2021
Public Benefit
The District meets the Charity Commi&sion's public benefit utteria under both the advan￿rnent of
education and the advan￿ffient of cIti￿nShiP or community devetopment headings.
Financial Review
Funds are invested in bank deFx)sit accounts whith provide interest, planned aC￿sS over the year and
carry minimal risk.
The District has operated with suffiaent reseTves for two years operating expenditure and adequate
insurance has been maintained to protect the assets and income.
In 2020 the District Executive ring fenced a substantial inSU￿nCe claim payout and certain other moncys
for tho Tcdovclopment of Frith Grange and some of this was utilised during 2021 to progress thè dèsign
Bnd planning stagcs ol what will be a Signifi￿nt undertaklng.
The Trustees have Im￿emented a health safety review wthich is re-examined every six months.
Plans For The Future and Current Uncertalnty
The outlook for the fvture appears more certain than last year as Covid lockdown measures have eased
following the Government vaccTrnation programme. The District continues to foll¢)w guidance from the
Scout Association as it moves toward the lull resumption of Scouts"ng.
Rental income has been adversety affected by the I{￿kdoWn maasures and the District Executwe team
is working to restore rental ino)me Iiov+S for the fLrture.
Trustees And Statsment Of Trustees. Responsibillties
The members of the District Execultve Commtttee a￿ the Charity Trustees of the District. The Trustees
who held office during the period and at the date ol this report are set out on page 1.
Charity law requiros the Trustees to prepare financial statements for each financial year which give 8 true
and fair view of the stste of affairs of the District at the year end and of its incoming resources and
reSour￿S expended during the year. The Tnjstees have adopted FRS102 and Accounts have been
prepared on an Accruals basis. Trustees are required lo..
Select suitable accounting policies and to apply them consistentty,
Make judgements and estimates that are reasonable and pNdenl,"
S￿￿e whether applicable accounling siandards and statements of recommended practice have been
followed subject lo any departures disclosed and explained in the financial statoments- and
Prepare the finanrAal statements on the going concem basis unless it is inappropriate lo presume
the charity will continue.
The Trustoes are responsible for keeping proper accounting records ￿tch disdose. with reasonable
accuracy at any time, the ftnanrial position of the District and cnablc them to ensure that Ihe financial
statements comply wtth the Charth'es Act 2011.
They are also responsible for safeguarding the assets of the District and hence for tsking reasonabl8
steps for the prevention and detection of fraud and other Ir￿UlaritieS.
The Annual Accounts have been drawn up on an Accruals basis and follow best practic? as sel out in
FRS102 and th& CharitÉes Statement of Recommended Practice (SORP1021.
The Trustees declare that they have approved the Trustees, Rewt aLK)ve.
Signed on behalf of the Charitys Trustees
Trevor Young. Chair

CHARITY COMMISSION
FOR ENGLAND ANO WALES
BARhlET BOROUGH DISTFiICT SCOUT COUNCIL
Charity No
1125880
Annual accounts for the
eriod
01Jan-21
To
Ènd date
31-Dèe.21
Section A
Statement of financial activities
Re￿Mmanded catagor1•8 by
activity
Unrnstrict
Restri¢ted
Total fun(Is
Prior year
funds
fund8
funds
In¢oming resources {Not• 3)
F01
F02
F03
F04
F05
Income from..
DonatKJnsand GrenlE
1.126
73,732
6,053
30.980
312
37,345
7,179
104.712
312
112.203
45,306
69,414
609
115,329
Chanta￿0 adwtres
v8stments
Total
Resour¢•s èxpended {Nots 61
74,858
Exp•ndituro on..
ising fvnd
ChHr512b￿AC￿O0
Total
156
86.964
87,120
63.606
63.606
31,304
31,.304
94,910
94.910
S12
Net 5ncom0llex￿nd6ture} before Invests))ent
gainslllossesl
$13
11.252
6.041
17,293
28.209
NelgaiTr51(1055&51￿ InvestmBn15
S14
Net in¢omellexpendltur•l
Extraordinary items
Transfers between funds
Other re¢ognised galnsllloss•sl:
S15
11.252
6.041
17,293
28.209
178,071
Sl6
S17
Gains and ￿)￿s On re¥￿u￿￿on offwd k¢thechkntyx CffAnWO S18
Not movement in funds
54.645
65.897
54,645
71.938
136.147
342,427
6,041
R•conciliation of funds."
Tthal funds brought forvdrd
2,246,672
2,312.569
231,621
237,662
2,478.293
2.550,231
2,135,866
2,478,293
Total funds canled fonvard

Section B
Balance Sheet
Unrestrictéd Income
funds
funds
Total this
year
rotal last
year
Fixed assets
Tangible assets
F01
F02
F04
F05
2,085.480
2.085,480
(Note 14)
Total fixed assets
2,140,125
2.140,125
Current assets
stocks
INotè 18)
Dèblors
{Note 19)
Cash at bank and In hand (Note 24)
Total currant assèts
6,831
8.559
6.831
8.559
57
416.847
6,679
8.522
413.756
428.957
B10
179,185
237.662
Creditors: amounts falling due withln
one year
(Noté 20)
B11
6,741
6.741
36,144
Net current assetsl(Ilabllltles)
B12
172,444
231,662
410,106
392,813
Total assets less current Ilabllltles B13
2,312,569
237.662
2,550.
2.478.293
Creditors: amounts falling due after
one year
(Nota 20)
814
Total net assets or liabilities
Funds of the Charity
Restrfctsd Income fvnds {Not• 27)
Unrestrlcted funds
Revaluation reserve
Total funds
816
2,312,569
237.662
2,550.231
2.478.293
B18
237,662
237,662
626,544
1,686,025
2,550,231
231.621
615.292
1,631.380
2,478.293
B19
626.544
1,686,025
2.3 12.569
821
237.662
Signèd on ￿hall of all th¢ Trust¢¢s
Signalwe
Dale of approval
Trevor Young
Clive Halley
2giL

Section C
Note 1 ￿*01**￿*1111¢n
1.1 eatsis ol
relevant TK)telsl to these acuJUMS.
. and
Y•th the Finartial Fi8wKlu¥J SlaTrJard aj aTrS Rep&lkaflrknJ (IRS 1021 tsGued (x) 16 Juty2014
. and ￿1th the Chwitw 2011.
1.2 G￿￿￿ Gcnc•m
mlnlmal rf•
expLgnabon as lo Ih05e
factors thai supportlhfr
ton¢￿iOn thth Ih•thgrlty 1$
a goNng corKem',
¢•th$ wrfh suNIci4nlrn¥wvMfry twoy•** op•r•iiw •xp•ndttur• and Ad•qu*t• insurnnc• l*
m*ltttsirwd to Mi•ts Cwf•M and ¢ash b•l4nc41 •x¢wd TV4•rv•s pollcy r•qulrnm•nt
Intsurnnc• polk4•s ¥• In plw lor*l thr•• Dlstrlti cont￿ts. 08D￿ b•n•fits frofft Publb¢ I1•￿Ilty
In addltlon, th• ￿￿trICI hos an •Xp•rfln￿rf b*uYv•Tthim and• •trono ￿￿yo11ddtt1On￿l ¥olurt••r* •nsur•
artivi11•5. tasks maintwnr• of assets •r• Car•fi4tyconiid•r*d •nd compl•W. there￿ enabllng BBDSC
to ¢ontithL* w op•r•t• In an •ll•cll¥• *ffi¢iwrt m•rThr.
Oi8¢bswe ofwy U￿¢￿81nt* Ihal rnake tho Gcirffj aseumF
doubtFul'.
Not applltaW•
Whora ¥t¢ounl$ are Thjt prepar8d on 8 concem basig.
di%clase this faGt logeih•r ¥TrTrlh th8 ￿¥L5 OD the Irusiees
Ihe 3CCOLris and Ihe reoson vthy ihètl• reg¥thd as a ty
1.3 Ch•nop ol a¢counting Fdlty
Tho a¢¢ountts Pfè5ent a l$ifv*￿ the po￿8 w• in F4x•2.2
No.
Pl•as• tsVsclo*•.'
Il) thgnatrKe of the ch•rtg•fft attorrntlnypolty.
flij Ihg re•sotts why*pplylrythe n•wac¢ounbrtgWwwDvld•s
rn¢￿ r*Ilableandmoi•rnl•vAntl￿ts￿Pknn.. anaT
{iii? th• &xnountoltheadJustin•itfor•¥th ltheaffectedin Ih•¢tvr•
NDt aOlcabl•
SORP.
1.4 ¢￿ge5 toaccounUny*stim•t•s
No chan9es t03c￿ntirE9 oslimates have rBkwxlwYJ period 13.46 FRS 102 SORP).
Yes"
1.5 Matar1￿ prf¢x year¢rrors
No ft*tetial ￿arern)r have b*n the repNbrg (147 FRS 102 SORP

Section C
contl
Note 2
ounting p)thcies
2.2 INCOME
Yes
No
Nla
YÈS
rrnitw byth• FRS 102 SI)RPf*FRS 1ro.
8rÈ mo115.1010 S.12 FR$1￿ SORPI
Nla
ts
es
Nl4
es
No
Nl8
T•x r•cl4lms on
n￿orbI wdglftB
es
grJnl8
unkn ImrnotsllO(k) w.
es
ol gfft8 •tth• tllnp 011￿ • aThY trware rerngnwm In
es
Nla
es
No
Nia
Ès
es
Nl
es
Nl
es
No
Nla
Volunlw
Yes
No
Nla
e5
Nl3
roy4lda% dlvidBnth MeasL￿￿t ￿liaNy.
Nla
Yes
mol {&10 105.12 FPS102 SORP)¥Kl¥eythl&la#an itthhdlAh￿1r￿Xry￿ fv SrfiF*K
Nla
losses

2.3 EXPENDttURE AND LIABILMES
No
Nla
es
costs
Yes
No
Nla
es
No
Nla
on¢JMI
es
Nl
es
No
Nla
es
No
Nl
es
Nla
Cr•thtor•
e5
NO
Nla
forll*bllll
es
No
Nla
InstruM*ht*
FRs1￿ SORP. s￿equ￿*M0pS￿￿￿x9 11.17 10 11.19. FRS102 SORP.
2.4 ASSETS
Yes
ND
Nla
by ¢harfty
es
Ye¥
W8
No
Nla
No
Nla
ITr rK4e 9.&1.4.
No
Nla
Invoslm•nts
Nla
n￿￿1￿0 * (Y￿ invim￿l.
es
stocks In
es
Nla
es
No
Nffa
es
Nu
e5
No
Nfa
es
No
es
Nla
POLICIES AoopYeD
ADD￿lONAL TO OR
DEFFEREè4T FROM
THOSE ABOVE
Noi appll¢able

Section C
Notes tothe Accounts
cont
Note 3
Analysi5 of income
lund5
incorne funds Tol*l fvnd5
Prhxyear
Anal
is
Donations
and legacies:
Donations and
Gift Aid
General grants provided by govemmenvother
charities
365
520
885
3.803
30,000
Membership subscriptions 2nd sponsorships
which are in substance donations
761
5.533
6,294
11.503
T¢)lal
1.126
6,053
7.179
45,306
Hire of Premises and FacIl￿eS
63.486
22.969
86.455
60.618
Charitable
activities:
Scouting Activrties
Fundraising
Badge Income
Hire of Minibus
4.848
8.011
12.859
2,092
50
5.383
5.383
4,659
15
15
1.995
Total
73.732
30,980
104.712
69.414
Incorne from
Investments:
Interest income
312
312
312
312
609
609
Total
Separatg
mat•rial item
of In¢ome:
Insurance Claim Settlement
178,071
Total
178071
TOTAL INCOME
74,858
37.345
112.203
293,400
other Inforrnation:
All income in the prior year was unrestricted excopt for.
Ipleasa provldè dèscription and amounts)
£18,618 in respect of Explorer Scouts and £208,679 in
reS￿t of Ihe Frith Grange Redevelopment Fund
Withln th• Income items above the following items are
material: (please disc1050 the nature. amount and any prior
ar amounts)
There ￿re material ino)me rtems.

Sedion C
Notes to the Accounts
Note 4
Analysis of receipts of 9ovemment grants
D•scrtptl¢)n
Thls
Government Grarrts
No Govern1￿ Grarrts r8(x1v￿1 in 2021
Totsl
D?￿riptIon
Last year
G0￿Mmant grant 1
G0￿mMèntgrJnt 2
Government grant 3
Cov•J Grdnl
10,0¢
COV￿ Grant
10,0(10
Covid Grant
Totsl
30.000
Thls y•ar
Last ￿ar
Pleaso provlde detalls of any
unfulflll8d condltlons and othor
contingonclos attachlng to grants
that havo been r8cognls8dln Incomo.
Ncrt appllcabl•
Not appllcabl•
Last
Please glve detells of other forms of
govgrnment asslstance from whlch
th• charlty has dlracty bon•fftod.
Mot appllcabl•
Not applScabl

Section C
Notes to the Accounts
cont
Note 6
Analysis of expenditure
This year
Rèstricted
Last year
Restricted
in¢c•me
funds
Analysis
Tolal fvnds
Unrestricted
lund
Total funds
Expenditur• oft raising funds:
Slaging fundraising events
rotal expenditure on raising funds
156
156
156
156
Expenditure on charitablè athitles:
Propety Expenses
Scouting ActiV￿.e5
Leadership Training
Adminisiralion
Trustee ExpÈnsé$
Minibus Expenses
Badge Purchases
Total 8xponditurè on charltable
aetlvities
50.925
2.950
75
24.20S
75,130
52,848
1,761
4,571
5,956
3.234
8,237
$6,080
9.998
4,571
6,028
288
75
11
2.497
72
1.047
6.073
1.047
6.263
6,803
3,196
6,803
3,196
190
31.304
94.910
75.421
11,543
86.964
S•paratè material ltsm of exponsè
TOTAL EXPENDITURE
31,304
94.910
75,577
11.543
87,120
Oth?r Infomiation:
Analysls of •xp8nditure on charltal)l•
actlvlties
This y•ar
Last y•ar
Activities
undertak•n
directE
Grant
fundrng of
actlvrtlès
Totsl this
y•ar
Actiwties
undertaken
direcu
Grant
funding of
activities
Total last
#r
Activity or programme
Supporting and undertaking Scoukn"ThJ
94.910
94.910
87.120
87.120

>ection C
Notes to the Accounts
(cont
Note 7
Extraordinary items
Please explaln the nature ofeach extraordlnary Item occumTng in thè pèrlod.
Thls year
Last ygar
Description
The Charity re￿iVed a substantial settlement in relation to
an insurance claim for damages to premises fc4lowing a
signrficant water leak.
Extraordinary item 1
178.071
Total extrordinary iterns
178,071

Section C
Notss to the Accounts
Icont)
Nots 14
Tangible r￿ed assets
Plèasè complète this note rfthe charty has any tangibl• fixedassets
14.1 Cost or valuation
Freehold land &
buildings
Other land &
buildings
Fixtures. fittings
and equSpment
At the beginning of the yEar
Additions
2,067.480
18.000
2,085,480
Revaluations
54.322
323
54,645
Disposals
Transfars '
Al end of the year
2.121.802
18.323
2,140.125
14.2 Depfeelatlon
The charlty doès not deprociats its Tangible Fixed Assèts but ¢arriey
at Insured Value&
14.3 Not b¢x>k value
Nel Ix)ok value at the beginning ol Ihe year
2.067.480
18,CK)O
2.085.480
Nel book value at the end ol Ihe year
2,121.802
18.323
2,140,125
14.4 Impalrment
There is no Impainntnt to Tangiblt Flxed Assets
14.5 Rèvaluation
If an accounting poll¢y of rnv*lualion Is adopt8d* please pmvid•."
thè èffaetlvé date of the rnvaluation
Thls
ar
Last
ear
31-Dec41
31-D•e-20
thg methods applied and significant assumptlons
Insured Value$
Insured Values
14.6 other dlsclosuros
There are no borrowing eosts. ¢ontractual commltments for
a¢quisitions. nor restricted title or plèdged as ￿cUrIty.
13

Sectlon C
Notes to the Accounts
(cont
Note 18
Stocks
Please complete this note rfthe charity holds any stock items
18.1 Please state the carrying amount of Stock and work in progress analysed between
activities.
Stock
For distrlbutlon
For resalè
Charitable activitles:
Op•ning
6,679
Added In period
6.072
Expons6d In parlod
5.060
Impaired
860
Closing
6.831
Total thls year
6,831
Total previous year
6.679
This year
Last year
18.2 Please spoclfy tho carrylng amount of any stocks
plodged as security for liabilities
NIL
NIL
Th•rè Is no donated stock and no work in progress. All stock is purchasèd for resalo as part
of Charitablè activitiès.

Section C
Notes to the Accounts
cont
Note 19
Debtors and prepayments
Please complete thls not• M the charity has any
debtors orprepayments.
19.1 Analysis of debtors
Thi5 year
Last year
Prepayments and accrued Incom8
Other debtors
Total
5,422
3.137
5,307
3,215
Please complete 19.2 where a materlal debtor is recoverable more than a year aftor the ￿porting date.
19.2 Analy51s of debtors rocoverable in more than 1 year (included in debtors above)
This year
Last year
other dèbtor5
Total

Section C
Notes to the A¢¢ounts
(cont)
Note 20
Creditors and accruals
Please complete this note if the chaiify has any creditors orawruals.
20.1 Analysis of creditors
Arnounts falling dug Within
one year
This year
Last year
Amounts falling due after
more than one year
Thls year
Last year
Accruals and deferred Income
22.969
Other ¢reditors
6.741
6.741
13.175
36.144
Total
20.2 Deferred income
Please complete this note rfthe charity has def8￿d1￿cOme.
This
ear
Last year
A lump sum of £37,500 was
received under an
Oversalling Agreement for
perlod 28 May 2020 to 10
December 2021
Please explaln the reasons why income is deferred.
Not appllcabl•
Movement in deferred Income account
This year
Last year
Balance at thg stsrt of the reporting perlod
Amounts added in current perlod
Amounts released to income from prevlous periods
Balance at the end of the reporting perlod
22,969
22,969
22,969
22.969

Section C
Notes to the Accounts
{con
Note 24
Cash at bank and in hand
This year
Last year
Short terni cash investments (less than 3 months maturity date)
Short terrn deposits
Cash at bank and on hand
Other
Total
153,624
167.400
247,833
246.356
401,457
413,756
Of Which:
Unrestrictéd Funds
163,795
182.135
Restrlcted Funds
237.662
231.621

Notes to the Accounts
cont
Charl
funds
2 1 1 I Iiil*illli nf Inclterial funds held and movements durlng the CURRENT r8POrtlng porlod
I IlrlilP*(I iiivol ili.tiiil.% ol the movements of material individual funds in the Keportlng period to￿ther with a balancing flgure lor'other funds.. The Total funds. flgure
lJiiliTriv ,Iiiiiiltl i'[￿ul1¢i1e to 'Total ffunds, In th8 blanJ¢e sheet.
' litiy I'l . iiiliiiittiiont endowment funds,- EE. expendible endowment lunds.. R- rgstrict8d Income funds, Includlng speclal trusts. of the charlty,. and U- unrestrlcted
Fund
balance$
brought
forward
Type PE, EE
RorUR'
Galn$ and
losses
Fund balances
carried
forward
Purp08• and R•8lrlctlons
Income
Exyndlturè
Transfern
No re51riclions- used lor supporting ap,d
i)derlakipg Scovling
615,292
74,858
63,6Q6
626,544
Scouts Jamboreè
548
548
Siii)Iiorling and undertaking Explorer
S(-ouling
22.394
14.064
7.638
28,820
Redevelopment of Frith GrartsJe Camp Si18
208.679
23.281
23,666
208.294
Revaluation ol Fixed Assets
1.631.380
54,645
1,686,025
2.478.293
112,203
94.910
54,645
2,5Jfoi,231

Notes to the Accounts
cont
cont
1. 1.2 1 liil¢ill'.y (>f lililtcricil funds held and movements durlng the PREVIOUS reporting period
I Ilrlil'iii Iiivii Iliieiiil.4 c)1 tlje iijovoments of material individual lunds in the reportlng poriod together wlth a balan¢lng flgure ft)r'Other fund5'. The Total funds, figure
ltriJliJW '*liipiilil iiJi.'i)iiLilo to 'Total funds'ln the blanace sheet.
' liiiy IPI IPiTriiiiillltFlIt oiidowment fund5,' EE- expendlble endowmgnt funds.. R- restrfcted In¢omo funds. includlng special trusts, of tho charlty,. and U. unrestrlcted
und
balances
brought
lorward
Fund
balances
carrSed
forwaril
Type PE, EE
RorUR'
PLrrpose and R8strictlon8
Galns and
losses
Income
Exp&ndlturè
Tran$fgr8
No reslriclions - used lor supporting and
underlaking Scoutin9
624.766
66,103
75,577
615,292
Scojls Jomboree
548
548
Supporting and underlaking Explorer
Scouting
15,319
18.618
11,513
22,394
Re£levelopnienl ol Frith GrarKJè Camp Srte
208,679
208,679
Revalualion ol Fixed Assgls
1,495,233
136,147
1,631,380
2,135.866
293.400
87.120
136,147
2,478.293

Section C
Notès to the Accounts
cont
Note 27
Charity funds (cont)
27.3 Transfers between funds
This year
Reason for transfer and where endowment is converted to income,
lègal power for its conversion
There were no transfers between Funds in Ihe Current Year. However,
the Trustees approved the eslablishmenl of a nèw unr8stricted fund
from extraordinary income reeeived for the lulure redevelopment of Frith
Grange Camp Sile.
knount
Belween unrestricted and
restricted funds
£ NIL
Last
ar
Reason for transfèr and where end¢)wment Is converted to income.
legal power for its conversion
Amount
Between unrLislricled and
rpslricled funds
NIA
£ NIL
27.4 Designated funds
This
ear
Planned use
Purpose of the deslgnatlon
For the running and developmenl of Explorer Scouling wlhin the Bamel
District
Amount
Explorer Scoul Unil Funds
28,820
Jamboree Fund
To provide funding lor Scouts attending future Scout Jamborees
548
Frith Grange
Redevcltspment Fund
runds to b& applied lo Ihe future redevelopment of Frilh Grange Camp
Sile
208,294
Last
ar
Planned use
Purpose of the designation
For the running and development of Explorer Scouting within Ihe Bamel
Dislrict
Amount
Explorer Scout Unil Funds
22,394
Jamboree Fund
To provide funding for Scouts allending (ulure Scout Jambor
548
Frith Grange
Redevelopment Fund
Funds lo ba applied lo the future redevelopment of Frtih Grange Camp
Si18
208,679

Sectlon C
Note5 to the Accounts
Notè 28
Yransactions with trust￿ and r•latsd parti•s
If the ehaiyty has any transactions with rela*edp3rties (otherthJn the truslee expenses explained in 9uidanGe nottrsj
details olsv¢h trart&7dtons $lK•vldtse provided rn this ts3nsaciions xo report please enter~True"in
the box or-F3lse" trrthwea￿ transa¢ttons to report
28.1 Trustse remuneratlon and beneffts
This ygar
None of the trustees bavo bfj•n pamj any reMu￿¢ab0rkn or re¢ei¥¢d •ryt)ther bwwffts from
èrnpID￿*nt with their Charity or a relaled entty (rrne or Fa15•1
TRUE
Please give dethils of why reMuneTrt￿ oroih•r
employmentbenefit5 werepaid.
hele an ex gtsiio payment has been made to a truste4
provide an •xplaftaI￿ts olthè nature ollh payménL
Not applicable
NDt applicab¢t
Last y7ar
Non• of th• tntst•es have b•en paid any remun*r•tior) or r¢¢•lved any olhr b8r*ffts from •n
employTrent with th•iT tharity w a relattrd 8fil￿ Irnje or FaEs•l
TRUE
Please give details of whyrwnuner*ion oroihw
employmènt btr￿e￿ts were pald.
Where an ex gratia paymtrnt ha$ béert made to8 Irvsi
provld8 an explanation oflh naivre of thopayrnw
Not appllcaWe
Not ¥ppll¢abl•
28.2 Trust••$' •Xp•n￿$
Ir tho ¢I￿rItyho$ pald twst8es expenses lorfuifillin9 theirduts d•iails tslsuch Irgnso¢rxon$ shouldb• pnivided in thi$
noie. Mihgf• arn no transaclions lo report please enter-frve-in the boz l)olow. Irthw•are transactions io repart,
plÈ•$È *Jt•r-F•lse-.
40 truxtee eyn*•$ have been In¢tsYY•d (Tfu• or F*lMI
FALSE
This
Typè of•xp•ns•s rriml)uts•d
Last year
Trav
SD
TOTAL
50
288
Plèas* provide the number of tru$t•e8 lor exp•ns•s or*•bo
had expenses paid by ¢harity
28.3 Transaetlonlsl wlth rel8te(I partles
Pl•ase give deiai15 of arjy tran5actrOn tmd*rtaA•n byloron behalloQ the charityin which a rn18tedporty hos a material
interest, inclvdirtp wherè fixrtds havè been ljddas agent tsrrelatedparti•S. If thwe ar• no stKh transaciion4 plthise
entèr trut'in the boxwovided.
This year
rhere have been no related party transactions itt the Y¢pty1iTrg p¢rJod or Fa￿)
TrUE
For anyr*latsdpaty. please Pmvxdedelats of any
guapntsès given orreceived.
Noi applicab
Last year
There have been no related partytr*tsa¢bons In1￿ Iewbng périod (fnte or Falsel
TRUE
For•ny rèlatedpaty, pleasew0￿de detai15 ofany
guarantees 9iven OrFÈtèxvÈd.
Not appl¢cable

Independent examinerfs report to the trustees of Bamet Borough District Scout
Council
I report to the trustees on my examination of the accounts of the Bamet Borough
District Scout Council (the Trust) for the year ended 31 December 2021 sel out on
pages 4t0 21.
Responsibilities and basis of report
As the charity trustees of the Trust. you are responsible for the preparation of the
accounts in accordan￿ with the requirements of the Charities Act 2011 ('the Act.).
I report in respect of my examination of the Twst's accounts carried out under
section 145 of the 2011 Act and in carrying out my examination I have followed all
the applicable Directions given by the Charity Commission under section 145(5){b) of
the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to
my attention in connection with the examination giving me cause to believe that in
any material respect=
1. accounting records were not kept in respect of the Trust as required by section
130 of the Act., or
2. the accounts do not accord with those records,. or
3. the accounts do 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 the accounts give a 'true and
fair 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 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.
Name.. Colin Batsford FCA
Address.. 85 Mapleton Crescent, Enfield, EN3 5RD
Date: 26 May 2022