be pi'epared
DOCKLAND SCOUT PROJECT
Report & Accounts
for the year ended 31 December 2021

DOCKLAND SCOUT PROJECT
Raport & Accounts
for the y•ar ended 31 D•c•mbor 2021
The tnJ*08$ deemed lo memtws 01 the Prcpct IDtsIr￿tl Ex8oJlr48 the twne
Those wlio hav• 8•v•d m this c*)ÉCty Ih818St yew (2021) Wo as lol***s.
Di¥irKt Cixnmisswjw I Prmpal
TrainirvJ Manag
HR Manager
Crew LMd
QM L8a(*f
Webmaster
Minulo8 Sffitary
Pet<**y
TrKyn88 SkwThr & 8glh Tayhy
B*hT
at•d-
Chaimian
Tr•asLnr
Eleded Member
Elected Mefnbor
Et•ct•(J M¥rnb•r
Elocted M•mb•r
Il*m Coom
MK**￿ ￿￿)$
BANKERS
13roup R•glatr•lon NuThthr
lo￿)1
do Lcrt C)olkr Bay.
Lor#kn E14 9NU

DOCKLAND SCOUT PRIIIECT
Trustees Annual Report
for th• y•at •nd¢d 31 Decombgr 2021
The tkKkk9nd PrqKt IDSP) ￿ uX)stth￿ ￿ a SCOA ¥•J Icm$ part of Grn
Ncrth Scout C￿rrtY
To prlynote tr* ¢1 ytyjng poc* •M1 ¢n*le Ih•m to fijll lin wth
the aim$ of the A86watK
under th• h4dw¥hip ol VIrf￿d adul
Op•rntlonalty
Afi In all, 2021 hJs not bèw a wd yoar PrcyJ ty Scthrtry c(￿try in gar￿1.
morfh8 oflhe ywhave 8(￿nt wthfquw8ntno wtti restrvxws ￿ all ol CwJf xlivrtm. II¥x
the Last l•* rnonthB thirw¥ thd a lrtikn.
grants 8rKt managad lo 8omo oyJro••fry oJi*NJ• *Y9anMt￿ has allowed u3 to kew w'rY4.
8od & Breakf8$t was hgavity InF￿a on wilh r¥) a￿lL¥r￿ 1*1￿1• d 2021, Ihwthily
Accommodabon Marw, MAfk WAS ab* to >Jt (¥Jt otlw wo
Use by third p&1y organoaixy18. 10 rtyk •M•wi•rts. CtyrtIx￿. with tr* Pdke.
Diveco moking ug• of th• watwspac
Malnt•Mnc•
Wa h8vo managed lo cw on wth martairtry thè boats. this haB bo￿ dorn ty • •m•ir
8qLM￿errt were dè*) to Ix rvAurml lo rv￿X￿1 Jtaie ￿ a ¥lNxt PWKYJ.
R•gular tasks ha￿ ag m￿Y t•)8tg LXA Ot th& waw and I1￿m, rolling Ir•lws
back 8TrJ ILYw8rd lo stop lh8 tyros lknl ¥)ots. Lw)ais (xrt a￿$ thnptyffi9 covorn.
gularty flushirrtJ th• walor syst￿* of the Lcrt Amoty arMI CW, •vJ trywva ¢0 keep e¥erything clean
Not SUfpri$ingly boa￿ arKI 6wwent dBlertsalo ￿lusI1@￿ rathw iwYJ
aGtNaly umd.
Tralnlng
This has proved to b6 8 as ￿ wwo able to rLn Lxxxse8 pr￿ #taff Lmtil tho18st
mcrth3 of the ye8r ihe fwsl 9 wa dthl run for ¢Nthsida wwtKY)S, thase wwe
Canal & Rwar Tru81. Go Boa15. Hot Tugs. QU￿ Lcgistiu and Thaméj mO￿r03 ran B lTrlBI Df 24
RYA VHF, 16 RYA Pch¥or￿ L￿012 12 RYA S*ty Boat
In tho Lgst 3 m￿th5 of 2021 th¥yy UP 8 snd we wwe aile lo stwt rthrjes fty
ai ftrsl rt was one day al a lime To do a Dn*y o>Jrso th8 caThJKlale conir¥J 2
day$ usually a woèk apart a Bntbsh c￿ Expth Award. a RYA Dfftghy Level 2 af
Level 3. 2 RYA PowerLwl L 2, 8 RYA S8fety tM)At. 3 RYA VHF Rad￿ cws05 ar￿ 3 RYA Fir8t AKJ
oJurso6. A total 0164 tW21111catths 93WWJ Dy DSP s13ft T1￿ RYA lu t￿￿1 d
RYA Pow8r boal nstruth c￿r3e arvj 6 atteThJed. 2 berYJ lh8 Prr4Kt. thi8 will beccn)e
a r8gulx cows8

FlnanG•
We 9tart8d the 2021 season in a f•althy fjnamal situation.
Our Income for 2021 h8s been a iithe ovef £47.000 We recffid £21.0(M) in donations •id
grants, HMRC paid £S.800 in Gffl AKI.Thi8 income allcmed us to keep our heads ab￿ the
water most ol whom werE ouiside d S¢￿￿lTr9, The af £20.000 was from training
courses.
On the exp&nditure %de we have sF*nt £45,(KX). The tA"ggest rtem5 hav• b••n Insuran￿ of
£12,5(10 (reduced by £4.￿0 as ￿ hknt the bowts18id up). council rate8 of £e,000
The balan(* ha$ baen speni on utsI￿e9 m*ntenw Al the erKI of the year wo invest
in a second.hand 19ft Nelson launch (the same as Odd Job) for £3.250. The rest went on
Utilities and maint&nirKJ t￿ ships and boals. Our wa8 6b"M £25LN) with the base
oper8tiiYJ, W*8r was £1.700
This hos meant that at the erKJ 012021 had a sury4us (rf £1.500, noi l)ad cnnsidenng the
terrible testnctions and O￿Tating cnndrt￿s wè haw had to cope wrth.
The Projed has ￿a￿onatIe reserv88 w• hope that things will settle in 2022 and w4
can Jtsrt running Actsvity V¥Èekerxls. Open Days arNJ *#i¥iti08, and begin to generate much
needed income.
Concluslon
Finally, we must say a b'g thank you to 811 our vdunteer wai•r instrudors. rnaintenane• 8taff,
admin Staff and helpers wAthout them. the PfoJ¢Ct would not qo from strength lo slrength.
The Projed IS a trust 08tabli8hed under ts rules whKh ar• comnx)n to rjl So)uts It 18 4180 a
Registered Chanty in its own right nuth 1126975
Thè Projact's goveming documents are those of Th• Scout As$4xiation Ttw rAinsist of a
Royal Charter, which in tum gives autlK¥ty to the Bye Laws of th¢ AsÉr*Jthn and The Policy.
Organisation and Rules ¢A the Soxrt Assc¢i*on
Trustees are app(ynt•d in ￿￿rdan￿ wilh the Pc41cy. org￿.$1￿ arKI of the
Asso(iats'on.
Richard Hart
C•nlre Prinrypa l Distnd CommisgKxier
Pag• 3

DOCKLAND SCOUT PROJECT
RECEIPTS AND PAYIAENTS AccouKf SUMMARY
for th• y•ar endgd 31st December 2021
Ywr
Tot•1 IT¢•IFts for th• y•Jr {••• Ii•w fjl
47.950
S7.$45
Total Pl￿nts l•r th• >*•r (••• p•g• •1
5.378
in ILo••i on rnvakMllon ol Thnltslb A•••ts
96.539
5.378
•h, and •ln*l•r fund• W fofivwd
357.127
Ind Il•bllth• w•rn ap￿￿%￿d ty th• TnAI••
PhlNpp• IPW) 8•rtw. TY•••urnr

DOCKLAND SCOUT PROJECT
ReceiMS for the y#r ended 31 De¢emkn 2021
INCOMING RESOURCES
Th1• Y•ar
Y•ar
G•pitation and Cr•w Fms
L•88 Pald
75
(430)
150
(413)
(263)
2,820
Open Days
Meetsng R¢xYn
RYA & Othw Traiiirvd
Boat & Eslate Hire
UnrfonTrs
Mlscellaneous Inwm•
2.7eo
10.845
6.712
5,6
226
322
18hl•
3.527
17.132
Intèmatlonal Hosting
15,671
Sal• ol Equlwm•nt
744
Oonation¥ & Grnnt•
29,728
22,194
Inter••t Recelv•d
712
1,524
TOTAL INCOMING ResouRces
47.968
07,84a
Page 6

DOCKLAND SCOUT PROJECT
Payments for th• y¢ar 311)ecemlMr 2021
RESOURCES EXPENDED
Thlj Ye•r
Y•af
A¢llvlty & Tr•lnlng
3.905
Int•matlonal Hosting
6.875
H•adquart•r• Costs
Ggrtwal Hunnlng Cosls
Liuhl & Heat
Wat•f Rata8
Rates
T¢i&*no & Int6m8t
1,658
5,071
1.754
6.026
1243
(s,￿￿3
1,L*l
16,836
16,976
Bootlng Cost•
Repairs & Replacerne
uel lo brn•N Lr•tt
InSurn￿e
5.053
15,855
12.525
12.175
17&78
Admlnl•trAtiv• c￿1$
Gonernl
Postage & Slath)
Motor a Travel
Bank cha￿e$
Urdfom$
1W2
61
1.319
413
916
Oth•r Exp•nM•
Purthu• of Equlpimnt
TOTAL RESOURCES EXPENDEO
42,5aO

DOCKLAND SCOUT PROJECT
Statement of Assets & Uabllltles as at 31 Decem￿ 2021
Thii Ymr
Prevlous
Year
MONETARY A33ETS, Ga•h. banK and •lmllar fund•
Bank Currem Accow
146.563
145.231
Bank D8po*lt Acoxnts
165J
164,592
Credilofs
(63)
311
309,760
NON410NETARY ASSET3 . As••ts for Group's 1)wn u
625,044
621,794
Th• awt •r• r•v•lu•d •ach ymr by thg tnMt•••. Th• Curr•nt
Valu•8 ar•:
Can
ChandlerylMaTl￿ Equy1i￿
Convwl•O dutch barge
Dlnghles
Headquartws ty . L￿￿
Kayaks
Motor Boats
Motor Boats Inboa
Paddleboard¥
POn￿On$
Pulllng Boats
Sailiw Dinghks
veh￿leS and Tralers
21.3fX+
21,3
2.675
2.675
85.000
11,11XI
43.8110
78,IXKI
78.1
Total T4nglbl• Ass•t•
826.044
621,794
P•go 7

I report on the ac£owits of Ihe Proj'ect 31* Dwxntw2021 are sel wt on
pages 4 10 7
consider ihat an audd is row￿&d Icf th￿ se(kn1 144(21 Chan1￿ 20111
2011 ktl Ihal
It ￿ my respon￿blyrty to
oxamino th& acts￿rts ¢JyJw 8•ckn 145 2011 *4
to follow the F￿*threS la*J Ih? gNW by th• Ch•rty
Commis5￿ lunder 1445Xb) ol ￿11 A#.
10 state wtwher matt￿ lo my attth*Kxb.
8••1* ol Ind•pen￿l eXW￿n•¢8
Cr￿MiSSI)n An exam¥￿￿ if￿(￿3 a r•¥iw d tN• •XfJrtirKJ records képt ty tho d￿￿ty a
eompanxm of the accountg WOgWrted wrth tIM)50 r￿dS Cons￿er*I￿ of 8ny
uniisval or dise1c￿re8 In the ar£(yJnts. s•ekN 0xpl￿1￿ from the trugtees c£rtwn
Any such mall•rs The proced￿•$ do provbje all the e¥KJence that wtyjld be fBquiréd
In an audlt. and crfflwiuw)tty no op1m￿ to wtKttw the FY•s•it 8'tru• fa
ènd Ihe fewt ￿ limrt•d lo Ifme m•t*s set *>Jt si•i•nwtt b•lNT
Ind•p•nd•nt Exthn•¢$ 4lat•ni
Cau80 lo b81￿¥e that n, any mal•nal f•¥*d, th8
lo k￿P ￿￿ntIng récorda ￿ thxlxd￿ #act￿ of 2011 ki.
to prepare 8cLounts ¥h)ic* ac£cKd wrth the a¢rxxntwN rnj gxnply wth I
roqu¥•nonls cl th8 2011 P£t
have not been met. ¢x
of tho actojnls lo bg fa￿￿
Rthard J Shwley IRot*8d Chartwod P£c(K¥￿)
14 ￿4￿)ds￿le Cios•
Kna￿)111
Woking
GU212DD
29th Octr)bw 2022