OpenCharities

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2023-03-31-accounts

Type of governing document
eDistrict's governing documents are thoseoftheScout
iation. They consist ofaRoyal Charter, whichinturn
ives authority totheBye Laws oftheAssociation and The
Poticy,OrganisationandRulesofTheScout Association.
(e.9. trust deed, constitution)
How the charity is constituted Districtis atrust established under its rules which are
(e.9.trust,association, company) to all Scouts.
Trusteeselection methods Trustees are appointedinaccordance withthePolicy,
(e.9. appointed by, electedby) rganisation and Rules ofTheScout Association.
Additionalgovernanceissues (optional informationbutencouragedasbest practice)
You may choosetoinclude additional The District is managedbytheGroup Executive Committee,
information,whererelevant, about: emembersofwhich arethe'CharityTrustees'ofthe
pwhich is an educational charity.Ascharity trustees
eyareresponsibleforcomplyingwithlegislation applicable
charities. This includestheregistration, keeping proper
andmakingreturns to the CharityCommissionas
Policies and procedures adoptedfor:
a)theinduction and training of trustees;
b)trustee'consideration of majorrisks
and the systems andproceduresto
manage them
Committee consists of 3 independent representatives,
ir,Treasurer and Secretary together withtheDistrict
rmissioner.(AlsoDeputy District Commissioners,
istant Districtcommissionersindividual groupscout
if optedtotake ontheresponsibility) and parent's
ion and meets every3months.
oftheExecutive CommitteecompleteEssenfk/
ion forExecutive Commlffee'training within thefirst
monthsofjoiningthe committee.
his District Executive Committee exists to support the
Commissionerin meetingtheresponsibilities of the
ntsandis responsiblefor:
maintenanceofDistrict property;
Theraisingoffunds and the administrationofDistrict
finance;
The insuranceofpersons, property and equipment;
District public occasions;
Assistinginthe recruitmentofleaders and other adult
support;
inting any sub committeesthatmay be required;
gDistrictAdministratorsand Advisors other than
Summary of the objects of the charity set exists to actively engage and support youngpeople
out initsgoverningdocument theirpersonaldevelopment,
ngthemtomakeapositive contribution tosociety.
Values of Scouting
Scouts we areguidedbythese values:
lntegrity-Weactwithintegrity; wearehonest, trustworthy
andloyal.
Respect-Wehave self-respect and respectforothers.
Care-Wesupport others and take careofthe worldin
Belief-Weexplore ourfaiths,beliefs and attitudes.
tion-Wemakeapositivedifference; we co-
with others and make friends
ngtakesplace when young people, in partnership with
ults,worktogether based on the
alues of Scoutingand:
enjoy what they are doing and have fun
takepartinactivities indoors and outdoors
learnbydoing
share in spiritual reflection
takeresponsibility and make choices
-undertake new and challenging activities
make and livebytheirPromise.
Summary ofthemain activities in relation Running district events for all sectionsinthe district.
to these objects Supporting the seven scoutgroupsin Royston districtasper
POR and helping towards leader trainingcostsand leader
onprojectsthatmeet the aimsofPOR
Runningthe14to 25 sections of explorer scouts and scout
network.
Supporting the selection ofparticipantsonbehalfof
Hertfordshire County Scout Council and supporting them to
raise to attend the four yearly world scoutjamboree.
Additional details of the objectives and activities(optionalinformationbutencouragedasbestpractice) Additional details of the objectives and activities(optionalinformationbutencouragedasbestpractice)
You maychoosetoinclude donot makegrantsto other organisationfrom ourmain
statements, where relevant, about: income.Wemay have fundraising eventswerun
fundraising is split for exampletheEaster raffle where
.policy on grant making; scout groupsinour districtticketsonourbehalf andgeta
. contributionmadebyvolunteers, percentage ofthemonies raised on tickets they sell.Wedo
.policyoninvestments. make grantstowardsleader trainingforleadersfromscout
groupsinour district where theyfitinwith our development
plans and within the set yearly budget.We donot have any
investments.
Public benefitstatement TheDistrict meets the CharityCommission'spublic
ia under both the advancement of education and the
ment of citizenship or community development
headi
41T700001(3rdDecember2018)
Summary ofthemain achievementsof 3ontinuing to support andprovidescouting to ouryoung
the charity during the ceopleinourDistrict andwelcomingnew adult volunteers
andproving them with the training and skills supportour
goungpeople.
Districtpolicyonreserves istoholdsufficientresou
continuethecharitable activitiesofthegroupshou
ncomeandfundraising activitiesfallshort,TheDistri
Executive Committeeconsidersthatthegroupshouldhold
equivalentto 24months runningcosts,circa t10000,
event Contingency off5000
District held reservesofapproximatelyt19000aga
atyearend.
Quantify and explain any designations
Details of anyfundsmateriallyindeficit
(circumstances plus steps to eliminate)
Further financial review details(optionalinformation)
Youmaychoosetoinclude additiona
information, where relevant, about:
. the charity's principal sourcesof Most of the charties incomeisfrom ourportionofthescout
(including any fundraising); membership feeswhichiscurrentlyf10per head from
young personinthe districtwhichiscurrently around500
members.Fundraisingisgenerally usedforinternational
events for our youngpeoplehowever occasionalgrantsand
donationscomeinthat are used forgenralactiviies and
Accounts Royston District 1-4-22 to 31-3-23
2022-2023
Income
Badge MoneyFrom Groups 5,538.21
Bank Interest 0.65
Donation 250.00
Events - Cubs 4,999.50
Events - Explorers 4,981.50
Events - Scouts 8,782.67
Events - YoungLeaders 247.50
Hertfordshire Scouts Lottery 11.05
Lye End Farm 240.00
MembershipFees 32,696.00
Test Payments 0.01
WSJ2023 38,275.42
Expense
ActivityEquipment 90.00
Advisor/Auditor/Legal fees 250.00
Badges 5,117.03
Bank Fees 0.00
Donation Bequested 250.00
Events - Cubs 5,365.33
Events - Explorers 4,061.15
Events - Leaders 183.83
Events - Scouts 7,928.54
Events - YoungLeaders 297.29
Hertfordshire Scouts Lottery 4.16
Jamboree District Support 500.00
Jamboree Loans 234.00
Leader Awards/Leader Badges 63.00
Leader Training 147.45
Lye end Farm 846.00
Meetings 68.07
MembershipCosts 26,800.00
Online Scout Manager 109.00
Rent 45.00
WSJ2023 35,235.38
YoungLeader Training 130.09
Account balances Year End
Events Account Lloyds 9,541.45
Barclays Main Account 24,326.85
Barclays(Savings)Account 299.50
Santander Badge Account 1,994.04
Summary
Account balance brought forward 27,864.65
Total income 96,022.51
Total expenditure 87,725.32
Net income 8,297.19
Account balance carried forward 36,161.84
Liabilities
Jamboree 2023 2871.62
Reserve/ Contingency Policy / Liabilities YE March 2023
Two Years Runningcosts with no income £10,000
Event/Contingency £5,000
Total £15,000
Reserve / Contingency Policy / Liabilities to be met by March
2024
Scenario one - Event like Covid
Two Years Runningcosts with no income £10,000
Event/Contingency £10,000
Total £20,000
Scenario Two District Jamboree Liabilities to county on
Jamboree sign up for 5young people
5young people@4K £20,000