Objertives and Acti¥illes Our aim is to ¢ontTlbute to the development of young people in achievin8 their hjll physical. intellectual, social, and spiritual potentials. as individuals, a5 responsib citizens and as member5 of their local. national, nd international communities. Warwick District Scout Countil tarries out this purpose •cr055 the districi via ei8ht local xout groups. Core Strale8y Warwick District Scout Council supports the strate8les of The Scout Association. The Scoutirb8 for All Strate8y sets four key goals: Gr¢xrth- Souting succeeds when we offer opportunities to as many young people as possible. Ind1¥[ty- ScoLrtin8 continue5 to become more reflectNe of the diversity of UK society. Yth Shaped. Scoutln8 works better when young people shape their experlences. Community Impart- Scouting is an actNe part of the community and works with the communty. We en8a8e In the Skills for Life Strate which has dtveloped from Scouting for All. Our Mljsla Scoutln8 aCtY4ety en8a8es and supports youn8 people In their personal development. empowering them to make a positive contril)ution to society. Our Values We act with ure. respert, inte8rity, cooperation, expbrin8 our Lvin and others. beliets. To support the #¢hie¥ement of these Goals. we will focus on three plll•rs of work: frAore, well trained. better supported. and motNated aduft volunteers, and more young people from dNerse back8round& Perceptlon Scouting is understood. more vlslble. trusted. rnspÈrted. •nd widely seen as playlng a key role in society today. Pwramme A fun, enjoyable. high-qualty programme consi5tentty delivered and supported by simple Idi8itall tools.
Fifiancial Revlew Income for the year increased to £163.355.44. Expenditure also increased to £140.972.69. This resulted in a surplus of £22.382.75 and a ck)5in8 balance of £.114.05. Our reserves policy is to hold suffKient resources to continue the chJfitable artivttits of the District should Income or fund-raising activities fall short of expectations and to enèble the District to underwrtte its planned pro8famme ot artNitie5, indudin8 large xale events. The District Executive holds reserves for at kast 6 months of annual operating costs. The Dlstrict Executive has reviewed the impact of receni economic. soclal and financial pre55ure5 on its capability to delNer education and devebpment opportunities to youn8 people and has maintained the level of reserve5. None of the funds maniged are in defKit and no assets a held by the Ch•rty In the capacity of custodian trustee. The Olstritt adopts a risk investment strategy and all fvnds a held In current accounts and low rlsk interèst bearing accounts, usini only FSCS protected Kcounts. With the Di5trirt Treasurer, the Dlstrirt E¥ecutNe regular monltors thls of bank balance5 and nterest rates to ensure the Distrirt is receb¥i best value and income from its b•nkini •rran8ements. Structure, Go¥ern•nee and Mn•i•m•nt The Warwick District Scout Council is • Irust established under the rules which are common to all Dlstrirt Scout Councils as prescribed within the PolKy, Or8aniution and Ru5 IPORI of the Scout Ass1•t10n. Tru5tee5 are recruited and appointed In accordance wh the relevant sections of the POR. Warwlck Dlstrlct SCO Council is lstered wfth the Charities Commisslon. number 1193812. The Trustees have In place systems and internal controls that art desned to provNle feasonab reassurance against mat¢ri•l mismana8ement or Ioss. These include two Si8natorie5lauthorisers for all payments. comprehensive insurance policies to ensyre that insurable risks are covered and re8ular reports and risk assessments by those seekin8 to lor running events or activitles on behalf of the Scour Distflrt. The Charity meets the Charity Commlssion public benefft criterfa under l>xh the advancement of education and the advancement of citizenshiplcommunity development. The Charty has no principal office. The publK address for torrespondence is Holty Cott•8e, Moreton Paddox, Warwlckshire CV35 9BU
Trustqes within the reported perfod 1° June Z023 to 31" M•y 2024 Dawn Gri Me83n Kendal Matthew Pai8e-Stimson Yvonne Pa¥e-Stim50n Caroline Rickard Martin Ru55ell Jenny Sto¢kbrid8e Tristan McNeill appointed in January 2024 All trustees Served for the full year. unless Stated otherwise atK)ve D•cl*ratlon5 The trustees declare that they hove approved the ttee,5 rewrt above. Slgned on behalf of the trustees. Slgnature Full Name Matthew Hays Paiae-stimson Posftlon Secretary Date 2VIOI2024
CHARITY COMMISSION FOR ENGLANO AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the tru8teo• WaThck ljstrict Scout Council On accounts for the y•ar ond•d 3111 May 2024 Charlty no (If any) 1193812 S•t out on pag•8 213 I report to Ihe trustees on my examination of the accounts of the above chanty {'the Tru8f) for the year erKled 31° May 2024 R••ponsibllltl•• •nd ba•1• of report As the chanty's truste•$. you are responsible for the preparation of the accounts in accordance wth the requirements of the Chariti'e8 Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts caffied out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commi88ion undor 88Ction 145(5)(b) of the Ad. Independent I have corn818d my examination. I corffim thal no material matter8 have examlnorf8 8tat•m•nt come to my attèntion in connection with the examination which give$ me cause to believe that in, any material respect: I have no cOnM$ and have come acrt>$3 no other matters in connection wrth the examination to which atterrtion should be drawn in this report in order to enable a propor understanding of the account8 to be reached. Slgn•d: Date: 18th October 2024 Name: Linda Revill R•l•vant prof•88ional qualmcatlonls) or body (If any>: Addrou: The Oaklands. Gwehelog, Usk NP15 1RT
Warwick District Scout Council Annual Account to 31st May 2024 202>2024 202Z.2023 Income Badges 8onk Interest Donatlon Endurantè lrtcome Events- Bourne Events. Dlstrict Event5- Grlffln Events- Inteinatlonal Explorers Subscrlptions Fundralslng Gfft Ald Klng Johns Income Membershlp Fee- Dlstrkt Membershlp Fees-county Membershlp Fees- HQ Aoyal 8rlt15h Le8lon Shootlng Team 4,684.70 484.72 iio. 60.781.22 4,896.(Kl 3,147.56 9.481.1 6,337.13 166.31 710.93 34,236.93 2.4LTr).(KI 3.804.50 7.184.75 162.58 4,761.00 5.137.50 4.16 1,581.27 7,74S. 4,218.50 6.500. 39.000. 161.92 15.025.89 163,355.44 1,420.04 3.175.00 3,489.50 5.483.50 35.393.50 3,552.70 111778.37 Exp•n Acllvlty- Archery Adlvlty- Axe Throwlng Activity- 8ackwoods Equipment Aulvlty Equlpmeni Admln Bad8es Bank Fees Endurante Costs Events- Bourne Events- Distrlrt o.rA) 852.29 1,952.74 491.28 585.69 5,503.79 871.68 50,099.92 4,374.56 2,366.26 10.95 79.98 547.96 197.89 5,227.92 719.16 24,Crf)7.15 1,873.22 6,290.64 111 Events Griffln Events- Internatk>nal Funds- Internatlonal Insurance Kingjohns Costs Medla Llcence Meetings- 8ourne Meetlngs- Griffln Member5hlp Fees- County Membershlp Fees- HQ Rent 7.408.33 4.070.10 259.64 3.(KMJ. 114. 4,283.45 282.77 182.57 427.45 6,537.50 39.225.(M) 1.991.36 1,245.17 256.82 304.08 o.Lx) 5.527.50 35.677.50 890.(KI
Warwick District Scout Council Annual Account to 31st May 2024 Royal British Le81011 Shooting Team Stores Tralnin8 175. 12.893.05 26.C 2,690.52 308.00 140,972.69 278.25 93.IKI.45 Summ•ry Account balan¢e brou8ht foryiard Total Income Total expendlture Net income Account balance carrled forward 67.731.30 163,355.44 140,972.69 22,382.75 SY•.114.05 48,133.38 112,778.37 93,180.45 19.597.92 67,731.30 Account l•n3 I. WDCAF CA 405240 (KKk121124 2. WD CAF RA 40S240 OCK)96477 3. WD Lloyds 309915 25156160 4. Endurance CA 309915 2463656 5. Kln8 Johns 402706 8183613 8. Shooting cash float 6. Shootlng 309626 73248068 7, Shootlng 309626 85648168 4. Endurance SA 309915 2516896 Cllmblng Wall CA 601235 334861 27.471.13 20,590.96 4.891.59 9.824.67 5,419.30 43.9) 1.22 4.407.44 16,407.13 1,057.11 90.11&05 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 67.731.30