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2023-03-31-accounts

Registered number: 280514
Trustees: A Austin District Chair
P Stafford District Commissioner (DC)
D Offord District Secretary
Z Ager District Treasurer
S Blundell Elected Officer
M Gibson District Explorer Scout Commissioner
H Bell District Network Scout Commissioner
H Kalloo Chairman
Appointments
Committee

CROUCH VALLEY DISTRICT
ANNUAL
REPORT 2022/2023
SCOUT COUNC SCOUT COUNC IL IL
STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31STMARCH 2023 2022
Unrestricted Restricted Total
f f E
INCOMING RESOURCES
Incoming
resources
from generated
Voluntary
income
Activities for generating
funds
Investment
income
funds 7,108
2,219
7,108
2,219
8,617
3,484
3
Incoming resources from charitable
Other incoming
resources
Total incoming resources
activities 22,317
2,000
33,644
22,317
2,000
33,644
5,600
30,100
47,804
RESOURCES EXPENDED
Cost of generating
funds
(5,585) (5,585) (3,179)
Fundraising
trading costs
Investment
management
costs
Charitable
activities
(59,709) (59,709) (30,439)
Other resources expended
Total expenditure
(5,366)
(70,660)
(5,366)
(70,660)
(33,618)
Net incoming
resources before
transfers (37,016) (37,016) 14,186
Gross transfers
between
funds
NET MOVEMENT
IN FUNDS
(37,016) (37,016) 14,186
NET MOVEMENT
IN FUNDS
District
Explorers
Network
Total movement
(33,665)
(3,313)
(38)
(37,016)
(33,665)
(3,313)
(38)
37,016
10,370
3,816
14,186
FUNDS
Total funds brought forward
449,949 4,300 447,909 433,733
Restatement
from previous
periods
Net movement
in funds
Total funds carried forward
37,016
412,933
4,300 (37,016
410,893
14,176
447,909
BALANCE SHEET 31STMARCH 2023 31STMARCH 2023 2022
Unrestricted Restricted Total
F f
FIXEDASSETS
Tangible assets 297,184 297,184 305,222
Total fixed assets 297,184 297,184 305,222
CURRENT ASSETS
Badge stocks 586 586 337
Debtors
Income receivable
Prepayments
Other debtors
1,743
280
1,743
280
1,438
14
Total debtors
Cash at bank and in
hand 2,023 2,023 1,452
Scout investment service 5,000 5,000 5,000
District main account 80,012 568 80,580 98,881
Ark Lane account 27,122 27,122 37,734
District cash 142 142 65
Explorer main account 286 286 70
Explorer subs account 1,404 1,404 1,648
Explorer D of E account 915 915 462
Network
main account
701 701 778
Network cash 145 145 145
Total cash at bank and in hand 115,727 568 116,295 144,783
Total current assets 118,336 568 118,904 146,572
CURRENT LIABILITIES
Accrued expenses
Deferred income
Other creditors
Total current liabilities
(5,184)
5,184
(5,184)
5.184
(50)
(3,825)
~3.875
NET ASSETS 410,336 568 410,904 447,919
FUNDS
District funds
General 399,259 399,259 432,923
Outreach 568 568 568
Explorer funds
General 10,224 10,224 13,537
Network funds
General 853 853 891
Total funds 410,336 568 410,904 447,919

Analysis ofincoming
resources
2023 2022
Voluntary
income
District capitation
Capitation
paid on to UK / Essex County Scouts
Net District capitation
retained
3,650
36,914
233,2643
3,829
36,253
~32,424
District Explorer subscriptions 3,458 4,788
District Network
subscriptions
Total voluntary
income
7,108 8,617
Activities for generating
funds
Badge sales 2,219 3,484
Minibus
Hire
2,219 3,484
Investment
income
Interest received
Incoming resources from charitable activities
Event income 5,499
Ark Lane camping fees and usage charges 8,780 3,332
District charitable
activities
14,279 3,332
Explorer camp and event income 6,428
Duke of Edinburgh
income
1,610 2,268
Explorer charitable
activities
8,038 2,268
Total charitable
activity income
22,317 5,600
Other incoming resources
Local council grants 26,000
Donations
received
Gift aid reclaims
Other income receivable 2,000 4,100
Total other income receivable 2,000 30,100
Total incoming
resources
33,644 47,804

Analysis ofresources expen ded
2023 2022
Charitable
activities
Event expenditure (4,420) (4,860)
Camps (2,201)
Ark Lane depreciation (2,231) (2,625)
Ark Lane refurbishment (27,011)
Ark Lane utilities
and running
costs (1,778) (6,900)
The Birches depreciation (5,807) (5,926)
Administrative
expenses
(707) (3,357)
Hall rent
Leader training
and development
(777) (30)
Equipment
replacement
Minibus expenses
Sundries
(1,577) (3,207)
~293
District charitable
activities
(46,509) (27,198)
Event expenditure (7,762) (135)
Camps
Hall rent (1,209)
Unit meetings (1,315)
Administrative
expenses
Duke of Edinburgh
expenses
and fees
Equipment
replacement
Explorer charitable
activities
(1,083)
(1,098)
~(695
(13,162)
(383)
(578)
~2,025
(3,121)
Hall rent
Unit meetings
Network charitable
activities
Total charitable
activity expenditure
(59,611) ~30,3(9

Tangible fixed assets Ark Lane The Birches Total
Land and buildings
Cost brought forward
26,937 312,941 339,878
Additions
Cost carried forward 26,937 312,941 339,878
Depreciation
brought forward
Provision for depreciation
Depreciation
carried forward
(12,064)
(2,231)
(14,295)
(22,592)
)5,80))
(28,399)
(34,656)
~8.038)
(42,694)
Net book value carried forward 12,642 284,542 297,184

Therefore, the District's total value offuture minimum lease payments were made up as follows:
2023 2022
Due within 1 year 1,550 1,550
Due within 2 —5years 6,030 6,030
Due in more than 5years 47,950 49,500
55,530 57,080

10 Funds and reserves Funds and reserves
Income Expenditure Transfers Movement
General (District) Unrestricted 22,148 (55,813) (33,665)
Outreach fund Restricted
22,148 (55,813) (33,665)
General (Explorers) Unrestricted 11,496 (14,809) (3,313)
Cerberus grant Restricted
Gryphon grant Restricted
11,496 (14,809) (3,313)
General (Network) Unrestricted (38) (38)
Total 33.644 ~~70,660 (37,016)
1st April 22 Movement 31st March 23
General (District) Unrestricted 432,924 (33,665) 399,259
Outreach fund Restricted 568 568
General (Explorers) Unrestricted 423,121
13,637
13,537
(33,665)
~3,313
(3,313)
399,827
10,224
10,224
General (Network) Unrestricted 891 (38) 853
Total 433,733 ~~37,016 410,904