Trustees, Annual Report BRUNEL Scouts For the period 1 st April 2021- 31 st March 2022 Section A Reference and administration details Charity n8m8... Brunel District Scout Council Olh8r naff￿8 the charlty Is known by... NIA Reui$tsred ¢harity number any)... HQ reg15tratw)n number... Charity's wncipal address... SO Grove Road Fl¥h onds 8rl$tol Postc￿8 N8rTh35 of the ch8rily INslees who manage the thBrity Datss act&d I Tru8t•o Namo Offlc• Illanyl y•avl Posltlon vatani Clive Lewis S me Max Gabriela Na ova M8rtin Slu8ri Cush Ben'amin Shadbtsll Hu h Mansfield Tho Hazel S ernn ice S iki Paul Baker DistiTret Chalr Disincl Commissther Disinct Treasurer Dislricl Secrela Dlsintl Ex lorér Srthi Commi4 leé- finance Exeojbve member EXeoJ￿ve member Executsve memb ex offifao éx Offi¢40 io li 12 13 14 Names and addresses of advisets loption81 in10m￿ltin er￿raged as best pr8ctic*I e of a¢visor Narr AdLlresS Section B Structure. govern3nce and Tnanagement The Dislncl's governing documents are those ol The Scout AssouatKfi. They consist of a Royal Charter, wh￿h in tum gives authority to the Bye Laws of Ihe Association afid The PolKy. Organisation and Rule5 of The Scout Associalon. 1 Brunel Scout District Truslee Report 2021-2022 The District is a trust estat11sl￿d under rfs rules whKh are cornr￿n to all Scou Tha Trusl8Wd are appjinled in the Pc4Ky. (￿ganIsa1￿)n RU￿ ofTh8 Scout Ass0oal￿n. The District is tn3naged by Ihe Disthci Executwe Cotnffliiiee. the rnetnbets of are the'charity Trustees. of the Scout D181ricI which is an 8du&qtional chariiy. As tharity truslees Ihey are resrthsible for complying Wth legislation appIl￿ble lo charibes. This indLths reg1slrati￿. keepiry of accounts and making returns lo the Charity Comrni55ion as appropriate_ The Committee C￿sIStS of 3 independent ￿presen￿tIVeS. Chair Iposrb'on uJrrenffy vacanll. Treasurer and Secretary and other mernber5 eilher elethed by Ihe l(Kal Scwl caunol. n(xninated by the Dislricl Comrni55K)ner or by virtu& of their rol8 In S(xxJlirKJ and m8ets 8very nKJnth8. Members of the Exe¢xrtNe c￿n￿￿tee C(%np￿te the trwning Iwthin Ihe first S months ofI￿ning thé commilleé... Essential Infornialion ImodU￿ 011 Safety Safeguarding . General Data Protection Regulakns IGDPRI . TN51ee Introductson This District Executive Committee exisls to suprcrft the DistrKt sc￿1 Iwnits ITh d81iv8ring scouting in the District and is re5pon5ible for.. . Th& raising of funds and the adminisiraiion ol Distr￿ finance . The Insurance of p8rsons. prcpety and equipff￿1 District public occasions . Th& ty¢ruitmeni ofloadets and Olhor adult supkx*I The Dislricl has in place systems of inlernal C￿trOl5 that are d881gned to prowde reasonable 8ssur8nce 8gain8t aierial mi$manag9rn¢ni ￿ lo$$. thostr Indudtr 2 $VJna￿r￿ lor all paymonts aNJ a ¢omprohtrn$ivo in$uranco Icy to ensure that Insurabk nsk8 ar6 covered. Section C Otsje¢iives and activities . We help young people in Iheir personal development and etnpower them lo make 8 posilfve coniribulion to soo8ty. ThSs tenefit 18 direclly linked to the puw of Sc()uts. EllkllL￿. The Di51ricl rneols Charily Corrwnission's public benefil crileria under ty)th th• advancemeni of education and the ad¥8ncemeni ol cili2enship (y C￿mmunity development heading$. Th8 Purpose of Scoutlng- scoU￿n9 exisis lo athvely ervJ¥ and suppjrt yourYJ pewe in their personal development. ernpowering Ihern to rnake a positive conlriixJlion 10 SW. The Values ol Scoutlng- As Scouts are guhjed by Ih88e value5.' . Integrity- WÈ act with integrity. WÈ are honesi trUs￿rthY8fftd ￿y81. . R88P8Ct. We have 88M-respect and ￿s￿¢t fc¢ olhers. . Caro- We support cthers lake care ol the worf¢J in we live. . Boliel- We explore ourfailhs. bpliefs #nd atblu(Jes. . Coryoyration. We make a positiv? drff*reN*." we ewrate with olher8 afvj make friends. Section C Objectives and activities Icontinuedl The Scout Method- Swjting takes ￿2c8 wh8n youTrJ ￿0P1￿. in pa￿rShip adults, work togeth8r based on the values ol Scouting and.'- enjoy what they are ¢J(Mng and have fun- tske part in acbvitEs indoors anLI outLloors- leam by doing- Share in spirilual reflection- take reSF￿￿1￿Itty and rnake C1K)￿eS- undertake new and ChaI￿ng1[￿j 8Ctivili8s- make and Ipi& by their Promise. 2 Brunel Scout District Truslee Report 2021-2022 Section D Achievements and performance facts for the re ortin ear . (To be read in ￿nIUnctiOn with attached membership data ts YE 31101122 and ￿su5 key facts for YE 31101r221 . Overall increase in Distri￿ rrErnber5hip..*ith 3 18% inGrea% in Youry Peotk arKJ a 23% itKrease in volunteer numb&rs. . This reflects Ihe national trend and is teslamenl to the hard WO￿ of volunteers sustsining SiyJuling through the pandemic...and a150 the dear derrwnd for Scouting in comrnunities as the organi5aiton I)oun￿5 bath'l . Th& waiting Ilsi data Illustrat8$ th8 conbnued hu98 d&maThl for Sc(xJting In Brun81 Oistricl wrth a stagg&rin9 686 young people wanting lo iThn (be￿een *14yrs}...￿jl lac* of available sectwjns and vdunleers unfortunately rnean5 Ihey canl when Ihey w3ntto. . Th& Di8iriCI Exècutivé conbnued to t[￿t onlin&. maknlainiThJ rix1￿n& ￿rnarth & admlnlstralon but pr8domin8nlly supporbng all Group Ex8cuINe committees lincjuding finanu81 guidanca and support with applying for local aulhorty grants). . Thè Young Lèadèr training pr(wJramm6 is ￿1hY of Mi&dè¥6W"r¥J and suptth"NJ 14-18yr olds to bècome Jr future adull18aders. Scction E Financlal Roviow The District accounts for the penod 1st April 2021 to 31st March 2022 have been prepared on a Receipts & Payments basis in line ￿th guidance $01 out by the S¢(xJl Asso¢iaiffi and the Chariliès Commission in order 10 comply with Ihe charit￿ Aet 2011. The Accounts have been subject io indep8Th18nl examination by Da16y Vowles MAAT Ispectrurn Accountancy Solutions. 18 Broad Street. Stsple Hill. Bristol. 8S16 5NXI in accordance with the Charitie5 A¢t 2011 and rtrlaigd Charili8$ Commiwon General Oirgdion. The Dislricl Accounts together wlh the Examiner's report are attached. l exp8ndilure In Ihe year has supported Ihe key objethves ol the charity helpirvJ any GToupsIUnS18 In need of rinancial support. cost ofconsumables. rent. insurarKe. annual Mem￿rship subscription lo the Scouts Association, elc. 113150 cover5 the G05t oldny ttwl 15 adutt troining lo p￿Ote the development of young people %4I1hin the Di$ldd. The Di51ricl EleGut￿8 Commit¢ee does nol C￿5￿￿01 il 3pprcpriate lor tho (h'slricl to Inv05t In a55ets other than cash. Ml the excess ￿$h fwd$ affj with Ihe Suxjts HQ Charity Dewsil IGihwlll Ac(￿Unt lo eam a hlgher rate of R•i•r¥•# Poll¢y The District has sgnificanl cash funds lo meet fulL¥e require1r￿n18. An upper limit ol reserve8 has not been sel ay owef limo available funds will bo apprormatety ulili$0d acro￿ Ihe Di$irid ￿ prwt10 financial Support, 10 fund expansion and for capital Invesimeni. Total cash balances are revth¥ed on an ongoing bass by the Executive Committee lo ensure they are apprcyriate lo Meet Ihe Strategic ot￿11¥85 of Ihe Dtstrict. Section F Other Optional Information As predicted in the last rerort. 2021r2022 has been a year of Stablisa￿On and resurgence as Scouting ha5 iwnced back from Ihe COVID19 pandernic The Di51ric¢ learn will continue10 5UPPOrt 811 volunteers as Ihey delivertheir Pfogrammes and develop our young people. We need trj I￿k ai ways of d￿elOping Su)utino provision In ordar to deliver to Ihose young on Ourw8￿rvj list vtho aren't able to 98in a pLqc8. Section G De¢laraii¢n The trustees declare thai they have apwov*l the Intstees. rew atx>ve. Signed cn behawof Ihe tharity's tws¢ees... S￿natU￿(SI Full namelsl Clive Mason Martsn Cush PositKM18g Secretary, Chairl Dlsthci CommissK)ner (acting chairl Distr￿ Secretary 3 Brunel Scout District Truslee Report 2021-2022 ## **Census of Membership in Brunel** **For the year ending 31 January 2022** **----- Start of picture text -----**
2021 2022 2022 vs 2021
Self- Prefer Self- Prefer Self- Prefer %
Tot
Male Female identif not to Total Male Female identif not to al Male Female identif not to Total chang
y say y say y say e
YOUTH MEMBERSHIP
Squirrel Scouts 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
Beaver Scouts 176 61 0 3 240 224 98 0 14 336 +48 +37 - +11 +96 +40%
Cub Scouts 277 95 0 7 379 353 107 0 8 468 +76 +12 - +1 +89 +23%
Scouts 265 113 0 3 381 255 126 1 0 382 -10 +13 +1 -3 +1 +0%
Explorer Scouts (including Young Leaders) 47 18 2 0 67 60 27 0 0 87 +13 +9 -2 - +20 +30%
Network Members 12 1 0 0 13 0 0 0 0 0 -12 -1 - - -13 -100%
TOTAL YOUTH MEMBERSHIP 777 288 2 13 1,080 892 358 1 22 1,273 +115 +70 -1 +9 +193 +18%
PROGRAMME DELIVERY ROLES
Section Leaders 27 20 0 0 47 32 25 0 0 57 +5 +5 - - +10 +21%
Assistant Section Leaders 75 57 0 0 132 77 57 0 1 135 +2 - - +1 +3 +2%
Section Assistants 32 16 0 1 49 37 33 0 0 70 +5 +17 - -1 +21 +43%
TOTAL ADULT PROGRAMME DELIVERY ROLES 134 93 0 1 228 146 115 0 1 262 +12 +22 - - +34 +15%
Young Leaders* 13 12 0 0 25 27 22 1 0 50 +14 +10 +1 - +25 +100%
TOTAL PROGRAMME DELIVERY ROLES 147 105 0 1 253 173 137 1 1 312 +26 +32 +1 - +59 +23%
LINE MANAGER ROLES
Group Scout Leaders 10 4 0 0 14 11 4 0 0 15 +1 - - - +1 +7%
District Explorer Scout Commissioners 1 0 0 0 1 1 0 0 0 1 - - - - - 0%
District Scout Network Commissioners 1 0 0 0 1 1 0 0 0 1 - - - - - 0%
District Commissioners 1 0 0 0 1 1 0 0 0 1 - - - - - 0%
TOTAL LINE MANAGER ROLES 13 4 0 0 17 14 4 0 0 18 +1 - - - +1 +6%
GOVERNANCE ROLES
Group Chair 9 5 0 0 14 9 6 0 0 15 - +1 - - +1 +7%
Group Secretary 3 9 0 0 12 5 9 0 0 14 +2 - - - +2 +17%
Group Treasurer 13 4 0 0 17 13 4 0 0 17 - - - - - 0%
Group Executive Members 21 12 0 0 33 23 11 0 0 34 +2 -1 - - +1 +3%
TOTAL GROUP GOVERNANCE ROLES 46 30 0 0 76 50 30 0 0 80 +4 - - - +4 +5%
District Chair 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
District Secretary 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
District Treasurer 0 1 0 0 1 1 0 0 0 1 +1 -1 - - - 0%
District Executive Members 0 0 0 0 0 0 1 0 0 1 - +1 - - +1 0%
TOTAL DISTRICT GOVERNANCE ROLES 0 1 0 0 1 1 1 0 0 2 +1 - - - +1 +100%
0%
TOTAL GOVERNANCE ROLES 46 31 0 0 77 51 31 0 0 82 +5 - - - +5 +6%
SUPPORT ROLES
Deputy Group Scout Leaders 7 2 0 0 9 7 1 0 0 8 - -1 - - -1 -11%
Group Administrators ~ 2 2 0 0 4 4 9 0 0 13 +2 +7 - - +9 +225%
Group Skills Instructors 8 4 0 0 12 8 2 0 0 10 - -2 - - -2 -17%
Other Group Adults 14 15 0 0 29 13 17 0 0 30 -1 +2 - - +1 +3%
TOTAL GROUP SUPPORT ROLES 31 23 0 0 54 32 29 0 0 61 +1 +6 - - +7 +13%
Deputy District Commissioners 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
District Youth Commissioners 0 0 0 0 0 1 0 0 0 1 +1 - - - +1 0%
Deputy District Youth Commissioners 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
Assistant District Commissioners 0 2 0 0 2 0 0 0 0 0 - -2 - - -2 -100%
District Leaders 1 1 0 0 2 0 0 0 0 0 -1 -1 - - -2 -100%
District Administrators ~ 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
District Skills Instructors 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
Other District Support roles 0 0 0 0 0 0 0 0 0 0 - - - - - 0%
TOTAL DISTRICT SUPPORT ROLES 1 3 0 0 4 1 0 0 0 1 - -3 - - -3 -75%
Scout Active Support 5 6 0 0 11 4 6 0 0 10 -1 - - - -1 -9%
TOTAL SUPPORT ROLES 37 32 0 0 69 37 35 0 0 72 - +3 - - +3 +4%
TOTAL ADULT ROLES 230 160 0 1 391 248 185 0 1 434 +18 +25 - - +43 +11%
TOTAL MEMBERSHIP 1,007 448 2 14 1,471 1,140 543 1 23 1,707 +133 +95 -1 +9 +236 +16%
Total Membership due to pay the Headquarters Membership Subscription (Total of Youth Membership excluding Scout Network) 1,273
OPERATIONAL UNITS
Squirrel Scout Dreys 0 0 -
Beaver Scout Colonies 21 18 -3
Cub Scout Packs 21 22 +1
Scout Troops 19 20 +1
Explorer Scout Units, including YL Units 5 5 -
Scout Networks 1 1 -
Scout Active Support Units 3 3 -
Groups 17 17 -
**----- End of picture text -----**
## **Brunel - some key facts (17 Groups in 1 District)** ## **Source: Census January 2022** **----- Start of picture text -----**
Group Sections /
Dreys / Squirrels Colonies / Beavers Packs / Cubs Troops / Scouts Units #/ Explorers Network ~
Young People
Census Summary
Number of Sections 0 18 22 20 60 5 1
Number of Young People 0 336 468 382 1,186 87 0
Average sections per Group / District * 0.0 (0.0) 1.1 (1.1) 1.3 (1.3) 1.2 (1.2) 3.5 5.0 (5.0) -
Average 0 Average 19 Average 21 Average 19 Average 20 Average 17 Average 0
Section size
Range from 0 to 0 Range from 8 to 24 Range from 5 to 29 Range from 6 to 30 Range from 0 to 31 Range from 0 to 0
Young leaders 0 18 18 14 50 - -
Missing Sections
Groups / Districts with no Section 17 (100%) 1 (6%) 0 (0%) 0 (0%) 17 (100%) *** 0 (0%) 0
Waiting Lists
Total young people on a waiting list in Brunel 212 219 216 39 686 0 -
Number of Waiting lists with more than 11 Young People 7 6 6 1 20 0 -
Small Sections
Sections with fewer than 12 Young People 0 (0%) 2 (11%) 2 (9%) 3 (15%) 7 (12%) 2 (40%) 1 (100%)
Sections with fewer than 5 Young People 0 (0%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) 1 (20%) 1 (100%)
Gender Mix
Sections with fewer than 5 female young people 0 (0%) 8 (44%) 12 (55%) 6 (30%) 26 (43%) 2 (40%) 1 (100%)
Sections with fewer than 5 male young people 0 (0%) 1 (6%) 1 (5%) 1 (5%) 3 (5%) 2 (40%) 1 (0%)
Top Youth Awards ###
Number of Top Awards achieved 0 30 28 15 73 9 0
- Average 2 Average 1 Average 1 Average 1 Average 2 Average 0
Top Awards achieved per Section
- Range from 0 to 6 Range from 0 to 9 Range from 0 to 6 Range from 0 to 7 Range from 0 to 0
- Average 9% Average 6% Average 4% Average 6% Average 10% -
% Members Receiving Top Awards ##
- Range from 0% to 25% Range from 0% to 35% Range from 0% to 22% Range from 0% to 88% -
Adult leadership
Number of Adults ** 0 79 76 82 237 25 -
Adults per section Average 0 Average 4 Average 3 Average 4 Average 4 Average 5 -
Sections with only 1 Adult [+] 0 (0%) 0 (0%) 0 (0%) 0 (0%) 0 (0%) 2 (40%) -
Sections with no Adults [+] 0 (0%) 1 (6%) 1 (5%) 1 (5%) 3 (5%) 0 (0%) -
* First figure is number of sections per total groups or districts. In brackets shows sections per group or district where sections exists
** Leaders, Assistant Leaders, Sectional Assistants as declared on the census
**----- End of picture text -----**
*** Groups without one or more sections ## **~ Scout Network information has been taken from Census** - # Explorer Units include Young Leader Units, where declared ## The Awards gained in the last 12 months compared to the current number of members recorded on census ### Top Awards achieved during the 12 months ending 31/01/2022 > + https://www.scouts.org.uk/volunteers/growing-scouts/starting-a-new-section/ > + https://www.scouts.org.uk/volunteers/growing-scouts/recruiting-and-retaining-volunteers/ ## **Brunel District Scout Council Receipts and Payments Account** **For the year from** Year start date Year start date Year end date **01-Apr-21 To 31-Mar-22** ## **Receipts and payments** **2021/22 2020/21 Unrestricted funds Unrestricted funds £ £** ## **Receipts** |**Receipts and payments**
**Receipts**|**2021/22**
**Unrestricted funds**
**£**||**2020/21**
**Unrestricted funds**
**£**| |---|---|---|---| |**Donations, legacies and similar income**|||| |Membership subscriptions|**70,917**||**53,124**| |Less:Membership subscriptions paid on (National/County/Area/District)|**- 50,683**||**- 53,160**| |Net membership subscriptions retained|**20,234**||**- 36**| |Donations|**- 8,080**||**33,513**| |Other similar income|**4,806**||**4,978**| |**Sub total**|**16,960**||**38,455**| |**Events**|||| |Income for events by District|**22,456**||**1,825**| |Receipts for World and European Jamboree|**720**||**-**| |**Sub total**|**23,176**||**1,825**| |**Fundraising (gross)**|||| |Other fundraising activities|**-**||**-**| |**Sub total**|**-**||**-**| |**Investment income**|||| |Bank interest|**155**||**181**| |Loan repayments received from Groups|**77**||**-**| |Property Rent income|**1,500**||**1,500**| |**Sub total**|**1,732**||**1,681**| |**_Total Gross Income_**
**Asset and investment sales, etc.**
**_Total receipts_**|||| ||||**41,960**| ||||| ||||**-**| ||||| ||**41,868**||**41,960**| ## **Brunel District Scout Council Receipts and Payments Account** |||Year start date|Year start date|Year end date| |---|---|---|---|---| ||**For the year**
**from**|**01-Apr-21**|**To**|**31-Mar-22**| |||||| |**Receipts and payments**||||| |**Payments**||**2021/22**
**Unrestricted funds**
**£**
**3,395**
**200**
**515**
**518**
**40,057**
**800**
**7,747**
**53,232**
**300**
**300**
**53,532**
**-**
**-**
**-**
**53,532**
**- 11,664**
**157,439**
**145,775**||**2020/21**
**Unrestricted funds**
**£**| |**Charitable Payments**||||| |Premises costs||**3,395**||**636**| |Insurance||**200**||**200**| |Training||**515**||**-**| |IT costs||**518**||**582**| |Events run by District||**40,057**||**7,208**| |Payments for World and European Jamborees||**800**||**-**| |Other costs||**7,747**||**1,545**| |||||| |**Sub total**||**53,232**||**10,170**| |**Fundraising expenses**||||| |Other fundraising costs||**300**||**-**| |**Sub total**||**300**||**-**| |**_Total Gross Expenditure_**
**Asset and investment purchases, etc.**
**Loan advances made to Groups**
**Transfers of Groups out of District**
**_Total payments_**
**_Net of receipts/(payments)_**
**Cash funds last year end**
**_Cash funds this year end_**||||| |||||**10,170**| |||||| |||||**-**| |||||**1,680**| |||||**- 105**| |||||| |||||**11,745**| |||||| |||**- 11,664**||**30,215**| |||**157,439**||**127,224**| |||**145,775**||**157,439**| ## **Brunel District Scout Council Receipts and Payments Account** |**rict Scout Council**
**Payments Account**|**rict Scout Council**
**Payments Account**|**rict Scout Council**
**Payments Account**|**rict Scout Council**
**Payments Account**| |---|---|---|---| |Year start date
Year end date|||| |**For the year**
**from**|**01-Apr-21**|**To**|**31-Mar-22**| ## **Statement of assets and liabilities at the end of the year** |**2021/22**
**Unrestricted funds**
**£**
**Cash funds**
Brunel District Current Account
**63,890**
Brunel District Reserve Account
**15,013**
Gilwell
**51,384**
Brunel District Cubs
**-**
Paradox Explorers
**-**
Fromeside Explorers
**2,965**
Solar Explorers
**7,495**
Trident Explorers
**5,033**
Cash/Floats
**-**
**Total cash funds**
**145,779**
**Other monetary assets**
Debts due from Groups
**5,900**
**Sub total**
**5,900**
**Non monetary assets for charity's own use**
District neckerchiefs
**772**
Feather flags
**221**
Explorer equipment
**2,500**
First aid equipment
**5,323**
**Sub total**
**8,816**
**Liabilities**
Annual Scout Association subscription due in April
**59,831**
Amounts due to Groups
**132**
Other liabilities
**-**
**Sub total**
**59,963**|**2021/22**
**Unrestricted funds**
**£**
**Cash funds**
Brunel District Current Account
**63,890**
Brunel District Reserve Account
**15,013**
Gilwell
**51,384**
Brunel District Cubs
**-**
Paradox Explorers
**-**
Fromeside Explorers
**2,965**
Solar Explorers
**7,495**
Trident Explorers
**5,033**
Cash/Floats
**-**
**Total cash funds**
**145,779**
**Other monetary assets**
Debts due from Groups
**5,900**
**Sub total**
**5,900**
**Non monetary assets for charity's own use**
District neckerchiefs
**772**
Feather flags
**221**
Explorer equipment
**2,500**
First aid equipment
**5,323**
**Sub total**
**8,816**
**Liabilities**
Annual Scout Association subscription due in April
**59,831**
Amounts due to Groups
**132**
Other liabilities
**-**
**Sub total**
**59,963**|**2020/21**
**Unrestricted funds**
**£**| |---|---|---| |**Cash funds**||| |Brunel District Current Account|**63,890**|**62,449**| |Brunel District Reserve Account|**15,013**|**29,441**| |Gilwell|**51,384**|**51,231**| |Brunel District Cubs|**-**|**2,058**| |Paradox Explorers|**-**|**673**| |Fromeside Explorers|**2,965**|**3,269**| |Solar Explorers|**7,495**|**3,673**| |Trident Explorers|**5,033**|**4,610**| |Cash/Floats|**-**|**34**| |**Total cash funds**|**145,779**|**157,439**| |**Other monetary assets**||| |Debts due from Groups|**5,900**|**5,900**| |**Sub total**|**5,900**|**5,900**| |**Non monetary assets for charity's own use**||| |District neckerchiefs|**772**|**772**| |Feather flags|**221**|**221**| |Explorer equipment|**2,500**|**2,500**| |First aid equipment|**5,323**|**5,323**| |**Sub total**|**8,816**|**8,816**| |**Liabilities**||| |Annual Scout Association subscription due in April|**59,831**|**50,683**| |Amounts due to Groups|**132**|**55**| |Other liabilities|**-**|**9,431**| |**Sub total**|**59,963**|**54,895**| ## **Contingent liabilities and future obligations** > **The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on** 23 Jan **2023 (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by** |Signature
Clive Mason
Hugh Thorpe|Print Name| |---|---| |Clive Mason|Chair
CLIVE MASON| |Hugh Thorpe|Treasurer
HUGH THORPE| ## **Brunel District Scout Council Receipts and Payments Account** ## **Independent examiner’s report to the trustees of Brunel District Scout Council** I report to the trustees on my examination of the accounts of Brunel District Scout Council for the year ended 31 March 2022. ## **Responsibilities and basis of report** As the charity trustees of Brunel District Scout Council you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Brunel District Scout Council accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145 (5) (b) of the Act. ## **Independent examiner’s 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 Brunel District Scout Council as required by section 130 of the Act: or 2. the accounts do not accord with those records. 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. Signed: Name: Daisy Vowles MAAT Address: Spectrum Accountancy Solutions, 18 Broad St , Staple Hill, Bristol, BS16 5NX Date: 30.12.2022