OpenCharities

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2023-12-31-accounts

Summary of the objects of the charityset
out in itsgweminEdoeument
exists to actively engage and supportyoung
themtomake apositivecontributiontosociety.
Scoutsweareguidedbythese values:
grity-Weactwithintegrity;weare honest,trustworthy
loyal.
-Wehaveself-respectand respectforothers.
-Wesupport others andtakecare of theworldin
welive.
-Weexplore ourfaiths,beliefs and attitudes.
-Wemake apositivedifference;weco-
with others and make friends.
takesplacewhenyoungpeople,in partnership
adults, worktogetherbased onthe
enjoy whattheyare doing and have fun
takepart inadivitiesindoors andoutdoors
leambydoing
share inspiritualreflection
takeresponsibility and makechoices
undertake new and challengingactivities
-makeandlivebytheirPromise.
Summary ofthemainactivities inrelation can
reports.
totheseobjects
Additionaldetails of the objectives andactivities(optional information but encouragedasbest practice) Additionaldetails of the objectives andactivities(optional information but encouragedasbest practice)
Youmaychooseto include District has a policy of applyingforavailable grantsto
statements,whererelevant, about: youngpeoplesactivitiesandtheupkeepof
.policy on grantmaking;
.contributionmadebyvolunteerc;
.policyoninveslments.
Publicbenefitstatement
under boththeadvancementofeducatlonand the
ofcitizenshipor communitydevelopment
41T700001Q7February2024)
Summary of the main achievementsof canbefoundintheDistrictAGMreports
the charity duringthe
Quantify andexplainanydesignations
Detailsofanyfundsmatedally indeficit
(circumstances plus steps to eliminate)
Furtherfinancialreviewdetails(optional information)
You maychooseto include
information,whererelevant, nvestment Policy
.thecharit/sprincipal sourcesof
(includingany Districfslncome and Expenditure is small and as a
doesnot have sufficient fundstoinvestin
term investments suchasstockb and shares. The
has thereforeadopted a low risk strategy to the
of its funds.All fundsareheldina combination
cashusing only mainstream banks,aFixedTermBond
an Easy Saveraccount
.hourexpenditure has supportedthe
objectives of the charity; District Trustee Board regularly rnonitorsthelevelsof
balances andtheinterest rates received to ensure the
ictobtainsmaximum value and incomefromits banking
Occasionallythismay involve usrngan
that requires aperiodof notice beforefundsmay
before doing sotheDistrictTrusteeBoard
the cashflow requiremerts.
.investment policy and objeciives;
use ofthe combination of aFixedTerm Bondand
accountmaximisesinterestpaymentsrealised
Districtwhilstallowing easy transferoffundsif
required.
Plans forfuture periods(details ofany Dietrictwillbe reviewing therollover oftheFixed Term
significant activitiesplannedtoachieve
them) reviewofthectrnentaccountwillalsotakeplacein the
12to18 months.
Signature(s)
Fullname(s) Law Baker
Position(e.9. Secretary, Chair) Commissioner
Date

2022
Unrestricted
frrrds
tleeignaH funds Restrictd
Funds
To6lftrds To6lttnds
tris&ict
Badgeshop
ScoutShop
Networlr
Hydra
IloE
Grffin
f
Phoenix
f
2-3fi 19.458
39S 675
2.363
ransfer trom$coutShop566eunt
TransfertromPhoenixAccount
10
1.278 s4,
1?5 $27
7N 227
1J,27
2,582
23
9.370
The Scout Association Short Term 175
ro,tGr,stttconere re I@ rc
Asset andinvestrerrtsales,&.
-
r,o,*,p'rerc-rere
2!,22
Umesficted
fuirds
Rae&ffifirds Endowrnent
tmds
To&lfrrndBTotaltunds
IXstrict
BadgeShop
ScoutShop
t
ttletwork
Hydra
DoE
Griffin
f
Phoenlx
TotdGrwsExpffiture rercrerere
As$etardinvestnent
purchases, etc.
Totdpeymen& rererercre
N6totrec,eipts/(nWrer*)
Transfersbetweenfunds
Cashfrirdslasttrearemd
Cwhfi/,,ldsthi6,1@rgrd
t30.6t3 9.12A =ffiffi
31stDec
Unrcsflcbd
firrdg
IleaignatedFurde Recficted
Funds
T#lturds
To&1fi$rdc
Distict
BadgeShop
Scoutthop
I
iletwork
Hydra
I}oE
Grffin
t
Phoenix
Cashfrrnds
Bank current account
20.810
BankEasyAccsAccour*
M.3W
I
rr.zasI
r------
CCBBondAccount
50.tx,o
The$cantAserciatim$hortTsm
lnvesffnertService
Ca6hiFlmts
Total cashfunds
I
rr,ruu
I
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@
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t-*--------t
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ose,zosI
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ezrl
net assets re-re@ =;;f=+
Hi-
Theabosereceipeandpayrentsaccountardstabmentof assetsard liaHlitiesrereapproved bytteTrustees on XtfiX200X
Print Name
Geraldlavr,Chairperson
q'X-r*,'\ {'f ,.16'*- MandyHashm,Treasurer

FalkesDistrictExecutive AGM
Thursday22ndJune 2023
Start:7.45PM
Item Description/Comments Actions
1.Welcome& GeraldwelcomedtheDeputyCounty CommissionerAndy
Apologies Godden, and all inattendanceatthisyea/sAGM.
Apologies: Cathy Edmunds, DeborahElselStuartElse,
Alison Saunders,JenAvis/StephenAvis,MickMissenden,
Trevor/SharonSharpe, Deb Hopkins, Colcloughfamily,
MartinWesley,DavidFaraday.
2.PORchange lnaccordancewiththeScout Association{POR)Chapter5,
wechangefromExecutiveCommittees to TrusteeBoards
andDistrictExecutive memberswillbeknownasTrustees
ofFalkes(Luton) DistrictScout. The Charity Commission
hasenforced thischanee.
3.Approvaloflast Minutesforapproval-AGM2022/2023:no dissentions-
minutes&matters agreed.
arising.
4.AnnualReport Anextraordinaryzoommeetingwillbe heldtodealwith
and Accounts. theacceptance oftheaccounts.
5.DCnornination GeraldLawwasnominatedbytheDC.No dissentions.
forDistrict
Chairman
2A2y2A24
5.Secretary jacky Sturrockhasstepped downandareplacementis
sought.
7/8.Electionof Tobe asignatoryonall DistrictBankAccounts andfull
District Treasurer accesstoFalkesDistrict onlineBanking
MandyHaslam-nominatedby LindaClitheroel2dbyAJ.
Agreed
Continuetobe asignatoryon all DistrictBankAccounts
andfullaccesstoFalkesDistrict onlineBankinguntilall
records, signatures andotherrequirementarecomplete.
JenniferPeet-nominatedbyLee Bakerl2ndbyMichael
Waller
Agreed
9.Resolutionsto a).TheDistrictScout Counciltoresolveamaximum of6
beagreed peopletobeelectedto theDistrictExecutive.
b). TheDistrictScoutCounciltoresolvethataquorumfor
theDistrictExecutiveatnormal meetingsis50%of the
memberstoincludeeithertheDistrictChairorDistrict
Commissioner.
FalkesDistrictExecutive AGM
ThursdayZ1ndJune 2023
Start:7.45PM
c).TheDistrictScout Counciltoresolvethataquorumfor
theDistrictExecutiveatemergency meetingswhere only
theemergencybusiness maybediscussedis3.S%ofthe
memberstoinclude eithertheDistrictChairorDistrict
Commissioner.
d.). TheDistrictScout Counciltoresolvethataquorumfor
theDistrictExecutiveemergencybusiness maybe
conductedviaemailandrequiresa75o/oagreementofthe
memberstoincludeeithertheDistrictChairorDistrict
Commissioner.
No dissentionsto theaboveathrouehtod.
10.Appointment ElectedtoDistrictExecutive
a)
ofExecutive a.MickMissenden-Sharon Wise-Sharpe/
Committee
Members
Lynn
b.DebbieBaker-LeeBaker/Denise O'Hara
c.NormaFarrish-DeniseU{ara/Zack
d.DeniseO'Hara-Zack/Debbie
e.JohnRees-MichaelWaller/Cathy
Stapleton
ApprovalofDC'sNominations
b)
a.Mlchae[Waller
b.AmyClews
LindaClitheroe co-optedontoexecasthey
(Linda/lan)manageRossPark.
Noabstentions,allapproved.
11. Electionof CathyStapleton - uniformed member
a.
Representativesto Michael Waller-nonuniformed member
b.
theCounty Scout ZackBoutwood-Youth Member18-25
c,
Council
Nodissentions.
12.Appointment LouiseWard-Approvedand Agreed, Sterlingwork this
of DistrictAuditor year
13.District DCisverynewto this role butisapproachable and happy
Commissioner's tohelpwithquerieslenquiries.LeewouldliketoseeRoss
Report Parkutilised morebyBroups andtakingadvantage ofthe
outdoorspaceforactivities.Hewouldalso liketosee
groupsand sectionsworking morecloselytogetherand
sharingactivities/plans.
AndyGoddard spoketowelcomeLeeto thenewrole and
askedalltohelphimsettlein.District numbersare up
whichisgreatbutleaders aredown nationallynotjustin
this district.

ighLevelSummary
Petty
Cash
Opening Closing held
Account 2423 2023 ln 0ut Ealance? 2023
BusinessCurrent
{unrestricted} f30,344.38 fL8.,82s.12 f139,660.49 fls.779.75 80.00
BadeeShoo(unrestricted) f1,600.66 f1,985.16 f384.50 f0.00 f0.00
Scout Shop(unrestricted) f5,311.71 f0.00 f0.00 fs,371.7L f0.00
Network{Desienated} t894.47 f964.47 €70.00 f0.00 f0.00
DoE(Designated) f25.00 f81.00 fl4.00 f19.00 f0.00
Griffin(Designated) f1,009,79 1585.74 f965.00 f 1,390.05 f0.00 f123.37
Hvdra(Desienated) fL.L93.28 f388.12 f3,748.50 f4s53.66 [0.00 89L.47
Phoenix {Restricted} 89.71 f0.00 f0.00 f9.7L f0.00 f0.00
SubTotal f40.390.00 8?'2,829.5t f144,903.49 c162.463.88 f0.00 c2L4.U
TSAlnvestment 893,356.22 f0.00 f933.52 f94,289.74 f0,00
NatWestEasyAccess f0.00 fM,393.61 f44,393.6L f0.00
CCB fo.oo fs0,000.00 fs0,000.00 r0.00
Total 8L3t,746.22 81L7,223.22 8240,23O.62 8255,753.62 f0.00 t2t4.u

Scouts