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2023-12-31-accounts
|
Unrestricted Unrestricted |
Unrestricted Unrestricted |
|
funds |
funds |
|
2023 |
2022 |
| Income from: |
|
|
| Donations and legacies |
|
|
| Investments |
|
|
| Total income |
|
|
| Expenditure on: |
|
|
| Charitable activities |
|
|
| Other |
|
|
| Total expenditure |
|
65,852 |
| Net gains/(losses) on investments |
|
(112,831) |
| Net movement in funds |
(19,262) |
(151,238) |
| Fund balances at 1 January 2023 |
708,235 |
859,473 |
| Fund balances at 31 December 2023 |
688,973 |
708,235 |
| Fixed assets |
|
|
|
|
Investments
|
|
|
681,291
|
695,008 |
Current assets
|
|
|
|
|
Debtors
|
|
|
|
|
Cash at bank and in hand
|
|
|
|
|
Net current assets
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
|
The funds ofthe Trust
|
|
|
|
|
Unrestricted funds
|
|
|
|
|
Samuel David McKee
|
- Chairman
|
|
|
|
Trustee
|
|
Trustee
|
|
|
| Unrestricted |
Unrestricted |
| funds |
funds |
| 2023 |
2022 |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
funds |
funds |
|
|
|
|
2023 |
2022 |
|
|
|
|
£ |
£ |
| Income |
from |
listed |
investments |
19,755 |
18,909 |
|
Chartiable |
Chartiable |
|
Expenditure |
Expenditure |
|
2023 |
2022 |
| Direct costs |
|
|
| Grant funding of activities (see note 6) |
|
|
| Share ofsupport and governance costs (see note 7) |
|
|
| Governance |
|
|
|
Charitable |
Charitable |
|
Expenditure |
Expenditure |
|
2023 |
2022 |
| Grants to institutions: |
|
|
| Bureau Mondial du Scoutisme Social Impact 4 |
|
|
| European Scout Foundation |
|
|
| WOSM Recruit. & Reten of Sc & Leaders |
|
|
WSSB
- Eurasia Region |
|
|
| Danish Guide and Scouts |
|
|
FO-Aarhus, Denmark
- We Create Change |
|
|
| The Outward Bound Trust |
|
|
| Slovensky Scauting for Slovakia VS Project |
|
|
| WSF re Scout Donation Platform |
|
|
| WOSM Int. Leadership & Training |
|
|
| WOSM Embracing Diversity |
|
|
| WSF Earthquake EmergencyAid |
|
|
| WSB- Eurasia Region Ukraine |
|
|
WSF
- Ukraine |
|
|
| Bureau Mondial du ScoutismeAlbania |
|
|
| ONCR Romanian Leadership |
|
|
| Polish Personal Progression |
|
|
| Les Scouts Tunisiens Future Leaders Project |
|
|
| WOSM Diversity Leadership Small Grants |
|
|
| WSB Social Impact 004 |
|
|
| Support costs |
|
|
|
Governance |
Governance |
|
costs |
costs |
|
2023 |
2022 |
| Audit fees |
|
|
| Legal and professional |
|
|
| Governance costs |
|
|
| Analysed between |
|
|
| Charitable activities |
|
|
|
Unrestricted |
Unrestricted |
|
funds |
funds |
|
2023 |
2022 |
|
£ |
£ |
| Other expenditure |
23 |
19 |
| Gains and losses on investments |
|
|
|
Unrestricted |
Unrestricted |
|
funds |
funds |
|
2023 |
2022 |
| Gains/{losses) arising on: |
£ |
£ |
| Revaluation of investments |
29,041 |
(112,831) |
|
Listed |
|
investments |
|
£ |
| Cost or valuation |
|
| At 1 January 2023 |
695,008 |
| Additions |
192,228 |
| Valuation changes |
29,041 |
| Other movements |
2,088 |
| Disposals |
(237,074) |
| At 31 December 2023 |
681,291 |
| Carrying amount |
|
| At 31 December 2023 |
681,291 |
| At 31 December 2022 |
695,008 |
|
At 1 January |
Incoming |
Resources |
Gains and |
At 31 |
|
2023 |
resources |
expended |
losses |
December |
|
|
|
|
|
2023 |
|
£ |
£ |
£ |
£ |
£ |
| General funds |
708,235 |
29,518 |
(77,821) |
29,041 |
688,973 |
| Previous year: |
At 1 January |
Incoming |
Resources |
Gains and |
At 31 |
|
2022 |
resources |
expended |
losses |
December |
|
|
|
|
|
2022 |
|
£ |
£ |
|
£ |
£ |
| General funds |
859,473 |
27,445 |
(65,852) |
(112,831) |
708,235 |