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||Page|Page|
|---|---|---|
|Legal and administrative information|1||
|Trustees report|2|- 6|
|Independent examiner’s report|7||
|Statement offinancial activities|8||
|Statement offinancial position|9||
|Notes to the financial statements|10- 14||






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|Trustees|Dr Derek Robert Pollard OBE PhD|Dr Derek Robert Pollard OBE PhD|- Chairman|
|---|---|---|---|
||Andrew MacKenzie Corrie|- Secretary||
||Graham Richard Oscroft MBE|||
||Jorgen Guldborg Rasmussen R|||
||Dean Smith|||
||ChristineAnne Whiteford|||
||Samuel David McKee|||
|Charity number|1144693|||
|Principal address|Dixcart House|||
||Addlestone Road|||
||Bourne Business Park|||
||Addlestone|||
||Surrey|||
||KT15 2LE|||
|Independent examiner|DixcartAudit LLP|||
||Dixcart House|||
||Addlestone Road|||
||Bourne Business Park|||
||Addlestone|||
||Surrey|||
||KT15 2LE|||






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||||(Restated)|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
||Notes|£|£|
|Income from:||||
|Donations and legacies|3|8,536|11,548|
|Investments|4|18,909|18,102|
|Total income||27,445|29,650|
|Expenditure on:||||
|Charitable activities|5 & 6|65,833|62,615|
|Other|9|19|22|
|Total expenditure||65,852|62,637|
|Net gains/(losses) on investments|10|(112,831)|83,203|
|Net movement in funds||(151,238)|50,216|
|Fund balances at 1 January 2022||859,473|809,257|
|Fund balances at 31 December 2022||708,235|859,473|







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||||2022|||2021||
|---|---|---|---|---|---|---|---|
||Notes|£||£|£||£|
|Fixed assets||||||||
|nvestments|11|||695,008|||816,868|
|Current assets||||||||
|Debtors|13|1,076|||1,308|||
|Cash at bank and in hand||12,151|||41,297|||
|||13,227|||42,605|||
|Net current assets||||13,227|||42,605|
|Total assets less current liabilities||||708,235|||859,473|
|Income funds||||||||
|Unrestricted funds||||708,235|||859,473|
|||||708,235|||859,473|







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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2022|2021|
||£|£|
|Donations and gifts|7,036|10,048|
|Donated services|1,500|1,500|







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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||(Restated)|
||||£|£|
||Income|from listed investments|18,909|18,102|
|5|Grants|payable|||



||Charitable|Charitable|
|---|---|---|
||Expenditure|Expenditure|
||2022|2021|
||£|£|
|Grants to institutions:|||
|Bureau Mondial du Scoutisme European|5,086|-|
|European Scout Foundation|4,539|11,077|
|WOSM Recruit. & Reten of Sc & Leaders|4,542|-|
|WAGGGS|-|17,000|
|WSB Eurasia Region|11,703|3,030|
|Poland Application|-|530|
|Danish Guide and Scouts|530|5,030|
|FO-Aarhus, Denmark<br>- We Create Change|530|9,530|
|ZHP Poland|-|6,530|
|The Outward Bound Trust|5,000|-|
|Slovensky Scauting forSlovakia VS Project|7,530|-|
|WSF re Scout Donation Platform|2538|-|
|WOSM nt. Leadership & Training|5,467|-|
|WOSM Embracing Diversity|8,086|-|
||55,551|52,727|








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|Supportcosts|||
|---|---|---|
||Governance|Governance|
||costs|costs|
||2022|2021|
|||(Restated)|
||£|£|
|Auditfees|1,500|1,500|
|Legal and professional|7,938|8,268|
|Governance costs|844|120|
||10,282|9,888|
|Analysed between|||
|Charitable activities|10,282|9,888|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||£|£|
||Other expenditure|19|22|
|10|Net gains/(Iosses) on investments|||
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022|2021|
||||(Restated)|
|||£|£|
||Revaluation of investments|(112,831)|83,203|







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|11|Fixed asset investments||
|---|---|---|
|||Listed|
|||investments|
|||£|
||Cost or valuation||
||Ati January2022|816,868|
||Additions|167,878|
||Valuation changes|(112831)|
||Other movements|(17,564)|
||Disposals|(159,343)|
||At 31 December 2022|695,008|
||Carrying amount||
||At 31 December 2022|695,008|
||At 31 December 2021|816,868|



|12|Financial instruments|2022|2021|
|---|---|---|---|
|||£|£|
||Carrying amount offinancial assets|||
||Instruments measured at fairvalue through profit or loss|695,008|816,868|




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|Debtors|||
|---|---|---|
||2022|2021|
|Amounts falling due within one year:|£|£|
|Other debtors|1,076|1,308|