Warwidt L*5trKt S¢•Jt CpmenL empoweri1￿ them to make a posrihe conlrilmjtion to society. Our Value¥ We art wlth care. respÈcL inte8rty, cooperation. explorln8 our own •nd others, beliets. To 5UPPOrt the achlevemenl of these Goals, we will focus on three pil￿r$ of work: Peopl• More, well tralned. better supported. and motr4ated adult volunteers. and more young people from dl¥erse back4rounds. Ptrcèptlon Scouting Is understotsd. more vlslbl•. IrustÈd. T•SP•rt•d. and wld•ly g••n •$ pl•yinB * key rol¢ in soclety today. Pwrarnme A fvn, enjoyable, hi8h*ualty pro8ramme conslttentty delNered and sUPPOrted by simple Idigitall tools. Fin•n¢i¥l Revl Income for the year increased to £112,778.37. Expenditure also increased to £93,180.45. This resulted in a surplus of £19.597.92 and a closing balance of £67.731.30. Our reseThes poly is to hold suffKient resources to continue the charitsble attNsties of the District should income or fund-raising aCtNrties fall short of expectations and to enable the District to undenvrite its planned programme of actbvities, includin8 large scale events. The Distrlct Executive holds reserves for at ￿ast 6 months of annual operating costs. The District Executive ha5 reviewed the impart of recent e¢onoml¢. and flnanclal pressures on capability to deliver education and development opwrtunities to young people and has maintained the level of reserves. Nonè of the lunds mana8ed are in defictt and no assets are held by the Charity in the capacity of custodlan trustee. The Dlstritt adopts a knw rlsk Investmeftt strnte8y •nd all fvnds are held In current accounts and low rlsk Interest bearin8 account5. Using onfy FSCS protected accounts. Wlth the Di51rirt Trea511ref. the Distrlct ExecutNe reaularty monitors ￿1$ of bank balances and interest rates to ensure the Distrkt is recep4lDB best value and iN¢ome from its b•nkin8 arran8ements. Strurtur•. Go¥•inance and Manaiement The Warwick Distrkt Scout Council Is a trust established under the rules whlch are common to all Dlstrict Scout Councils as prescribed wtthln the Pollcy. Organisatlon and Rules IPORI of the Scout Assoclatlon. Trustees are recruited and appointed in accordance with the relevant sections of the POA. Warwlck Dlstrirt Scout Councll is registered with the Charrlies Commission, number 1193812. The Trustees have In place systems and internal controls th•t are designed to provide ￿•SOnable reassurance 48ain$t materl•l mismanagement or lo￿. These include two signal0r￿SlaUthOriSer$ tor all payments. comprehensr¥e insurance policie5 to ensure that in5urable risks are uwered and regular reports and risk assessments by those seekin8 to lor runnin8 event5 or activities on behalf of the Swut District. The Charity meets the Charity Commission publlc benefft crlterio under both the advancement of education and the advancement of citizen5hiplcommunity dtvelopment. The Charity has no principal office. The public address for correspondence is Hol￿ Cotta8e, Moreton Paddox, warwicksh1￿ CV35 9BU Tnthes wlthin the reported perfod I" June 2022 to 31" May 2023 Dawn Gr￿e Megan Kendal appointed in October 2022 Matthew Paige-stlmson Yvonne Paige-Stim50n Lynsey Pearson resvdnéd in Novemb•r 2022 Caroline Rickard Martin Russell Mark Steward resigned in November 2022 Jenny Stockbridge John Wllklnson resi8ned in NovembÈr 2022 Anthony Wllliams reslgned in November 2022 All trustee5 served for the full year, unless ststed othenvise •bove D•cl4ratlons The trustees de¢l•re that they have approved the trustee's feport above. S￿ned on behalf of the trustees. Signature Full Name Matt￿W Hays Pai8e-Stimson Posftlon Secretary Date 2111012024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report R•port to th• tru8t•O9 Warwick Oislncl Scout Counal On accounts for th• yoar •ndod 31" May 2023 Charfty no (if any) 1193812 S•t out on pag al3 I report to the trustees on my examination of the accounts of the above charity {'tho Trust.) for the year erKled 31" May 2023 R••pon•lbllltle• and ba$18 of report As the chanty's trustees. you are responsible for the preparation of the accounts in acthance ￿1th the requirements of the Charitle8 Act 2011 {"the Acri. I report In respect ￿ my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying OLrt my examinalion, have followed all the applicable Directions gNen by the Charity Commi88ion under se￿￿ 145(5)(b> of th8 Acl. Indopendont I have com￿eted my examination. I confinn that no material matters have exam5n0￿$ Statement come to my attention in connection with the examination which gives me cause lo believe that in. any material respect.. I have no conc8m8 and have ¢om• acro88 no other matters in ¢onnection with the examination to which attention should ￿ drawn in this report in order to enable a woper urKlw8tanding of the accounts to be reached. Slgned: Dat•". 16th October 2024 Nam•: Linda Revill Rolevant prof•s•lon*l quallficatlon(s) or body (If any): Address: The Oaklands, Gwehelog, Usk NP15 1RT Warwick Distrirt Scout Council Annual Account to 31st May 2023 2022-2023 2021-20Z2 Incorne Bad8es Bank Interest Donation Endurance Income £vents - Bourne Events- District Events- Griffin Events- Intematlonal Explorers Subscrlptlons Fundraisin8 Gift Aid King John5 Income Membershlp Fee- Dlstri¢t Membership Fees- County Membership Fees- HQ Shootin8 Team 6.337.13 166.31 710.93 34,236.93 2.4￿. 3,804.50 7.184.75 162.58 4.761.C(I 1,420.04 3,175.Crf) 3,489.50 5.483.50 35.393.50 3,552.70 112,778.37 57,029 Exp•ns• Actlvlty- Archery A¢tlvity- Backwoods Equipment Actlvlty Equtpment Admin Bad8es Bank Fees Endurance Costs Events- Bourne Events- District Events- Grlffln Events- International Funds- Internatlonal Kln8 Johns Costs Medla Licence Meetln8s- Bourne Membershlp Fees- County Mernbership Fees- HQ Rent Royal British Legion Shootin8 Team Training 10.95 79.98 547.96 197.89 5.227.92 719.16 24.(K17.15 1.873.22 6.290.64 4,070.10 259.64 3,IM.C 1,245.17 256.82 304.08 5.527.50 35.677.50 890.(KJ 26.CM) 2,690.52 278.25 93,180A5 WanNick Distrlct Scout Council Annual Account to 31st May 2023 Surnmary Account balance br￿ght forward Total income Total expenditure Net intome Account balance carrled ft*rward 48.133.38 112.778.37 93.180.45 19,597.92 67,731.30 48.133.38 Account balances Warwick District- Current Alc Warwick District- Savings Alc Warwick District - Lloyd5 Wc Endurance- Current Alc Klng Johns- Current Alc Shootln8- Cash float Shooting Alc Endurance - Savlngs Alc Climbing Wall Alc Total Fund$ 21,806.97 20.149.04 4.890.61 14.241.90 1,957.75 43.50 2.275.82 1,308.60 1.057.11 67,731.50 15,371.11 20,011.71 4.887.67 4.026.16 27.92 1,447.14 1,304.56 1.057.11 48.133.38