| Fortheperiod | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| From (start date) | to end date | |||||||||||||
| Charity name | alkesDistrict Scout Council | |||||||||||||
| Other names | the charity is known by | A | ||||||||||||
| Registeredcharitynumber (if any) | 3 | l | 0 | 4 | 7 | l | ||||||||
| HQregistrationnumber | 1 | l | 0 | 0 | 2 | ) | 0 | |||||||
| Charity'sprincipal address | :alkesDistrict Scouts | |||||||||||||
| \pplecroftRoad | ||||||||||||||
| -uton | ||||||||||||||
| Postcode | L | U | 2 | 8 | B | D | ||||||||
| Names of the | charity trusteeswhomanage the charity | |||||||||||||
| (Thesewiil bepublished intheannual repofiot thechaity | and | theChaityRegister if | reporting | foraRegistered | Chaitywith achaity | regulator) | ||||||||
| TrusteeName | Datesacted if not wholeyear |
|||||||||||||
| District | LeadV | |||||||||||||
| 14-24TeamMember | ||||||||||||||
| 5 | ||||||||||||||
| 6 | ||||||||||||||
| 7 | Section | TeamLeader | ||||||||||||
| 8 | ||||||||||||||
| I | ||||||||||||||
| 1 | 0 | |||||||||||||
| 1 | 1 | |||||||||||||
| 1 | ||||||||||||||
| 1 | 3 | |||||||||||||
| 1 | 4 | |||||||||||||
| 1 | 5 |
| Summary of the objects of the charityset outinits governing document |
exists to actively engage and support young intheirpersonal development, empowering them to |
|---|---|
| a positive contribution to society. | |
| Scoutsweareguidedbythesevalues: | |
| ntegrity-Weactwithintegrity; wearehonest, trustworthy | |
| andloyal. | |
| Respect-Wehaveself-respectand respect for others. | |
| -Wesupport others andtakecare of theworldin | |
| Belief-Weexplore ourfaiths,beliefs and attitudes | |
| -Wemake a positive difference;weco- | |
| atewithothers and makefriends | |
| ScoutMethod | |
| Scoutingtakesplacewhen youngpeople, in partnership | |
| adults, worktogetherbased on the values of Scouting | |
| enjoy what they aredoingand have fun | |
| takepartinactivitiesindoors and outdoors | |
| share inspiritualreflection | |
| takeresponsibility and make choices | |
| undertake new and challenging activities | |
| make and livebytheirPromise. | |
| Summary ofthemainactivitiesin relation | canbefoundintheDistrictsAGMreports. |
| totheseobjects |
| Additional detailsof the objectives andactivities(optional information but encouragedasbest practice) | Additional detailsof the objectives andactivities(optional information but encouragedasbest practice) |
|---|---|
| Youmaychoosetoinclude | District has a policy of applyingforavailable grants to |
| statements,whererelevant, about: | youngpeoplesactivitiesandtheupkeepof |
| .policy on grantmaking; | |
| .contribution made by volunteers; | |
| .policyoninvestments. | |
| Public benefit statement | District meetstheCharity Commission's public benefit |
| under both the advancement ofeducationand the | |
| advancement of citizenship or community development |
| .howexpenditurehas supported the | |
|---|---|
| objectives of the charity; | DistrictTrusteeBoard regularly monitorsthelevelsof |
| balances andtheinterest rates receivedtoensure the | |
| obtainsmaximum value and incomefrom itsbanking | |
| rrangements. Occasionallythismay involve using an | |
| thatrequires a periodofnotice beforefundsmay | |
| beforedoingsotheDistrictTrusteeBoard | |
| the cashflowrequirements. | |
| .investment policy and objectives; | |
| use ofthe combination ofaFixedTermBondandEas | |
| Saving accountmaximisesinterest paymentsrealised | |
| Districtwhilstallowing easy transferoffundsif | |
| required. | |
| Plans forfutureperiods (details of any | TheDistrictwillbe reviewingtheroll over oftheFixed Term |
| significant activitiesplanned to achieve | Bond. |
| them) |
| Signature(s) | ||
|---|---|---|
| Fullname(s) | Law | Baker |
| Position(e.9. Secretary,Chai0 | Chairman | lDistrictCommissioner |
| Date | t |
| 'tl | !:::.jr .l;r.lil.lirl | |||||
|---|---|---|---|---|---|---|
| 2A23 | ||||||
| Unrestricted funds |
Designated | Funds | Restricted Funds |
Totalfunds | Totalfunds | |
| District BadgeShop $coutShop |
Network Hydra DoE Griffin |
Phoenix | ||||
| € | E | f | ||||
| 2.747.OO | 21,432.54 | |||||
| 3$6.00 | ||||||
| Transfer from ScoutShopAccount Closure |
5,311.71 | |||||
| TransferfromPhoenixAccount | ||||||
| Closure | s.71 | |||||
| 115.00 | ||||||
| 1.277.50 | ||||||
| 275.A4 | 720.0O | |||||
| 525.00 | 720_AO | |||||
| 470.16 | ||||||
| 2.272.73 | ||||||
| 15.047.45 | ||||||
| 2"994.99 | ||||||
| 103.87 | ||||||
| The Scout Association Shod Term lnvestmentService |
933.52 | |||||
| Total Grosslncome Asset and investment sales, etc.rerere@@ |
||||||
| rotatreceiptsre | re | m | @ | -EfillT |
| 2024 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted funds |
Restricted funds | Endowment funds |
Totalfunds | Total funds |
||||
| District BadgeShop Scout Shop |
Network Hydra DoE Griffin |
Phoenix | ||||||
| € | € | c | ||||||
| Charitable Pavments | ||||||||
| Membership subscriptions (National/Countv/Area/Disf |
paid on ricf) |
19,052.00 | ||||||
| Youthproqrammeand activities | 5,574.72 | |||||||
| qdult supponandtraininq | 974.76 | |||||||
| Rent | ||||||||
| Rates | 135.72 | |||||||
| /VaterandSeweraoe | 375.26 | |||||||
| Electricity andGas | 3.182.48 | |||||||
| aretakers Waqes | ||||||||
| ftherPremises Expenses | 777.03 | |||||||
| lngurance | 2,973.41 | |||||||
| iepairsandRenewals | 10,167.50 | |||||||
| Materialsand equipment rrintinoandphotocoovino |
||||||||
| lontributiontocamp costs | ||||||||
| Jniforms | ||||||||
| \GMandtrustee expenses | 5,048.29 | |||||||
| fonations | ||||||||
| AdministrativeExpenses | ||||||||
| Accounts &Leqal | 1.632.00 | |||||||
| Subtotal | ||||||||
| Fundraisinq expenses | ||||||||
| BadoeShoo | ||||||||
| ScoutShoo | ||||||||
| Scout Shop Profit Share | ||||||||
| Otherfundraisinq costs | ||||||||
| Subtotal | ||||||||
| Total Grass Expenditure | ffil | M$il | Mr | ffit | ffit | |||
| Asset and investment | ||||||||
| purchases,etc. | ||||||||
| Totalpayments | ffii | MMffit | @ffitffi€r | |||||
| Netofrec eipts/( payments) Transfers between funds Cashfundslast yearend Cashfundsthis year end |
7,377.9X 15.203.8! |
123.37 | Mt ffii |
--=ffi# MI ffiI |
| 2424 | 2023 | ||||
|---|---|---|---|---|---|
| Unrestricted funds |
DesignatedFunds | Restricted Funds |
Total funds | Total funds | |
| District BadgeShop Scout Shop |
Network Hydra DoE Griffin |
Phoenix | |||
| t | € | f | |||
| lashfunds | |||||
| Bank current account | 22.167.35 | ||||
| BankEasyAccess Accouni | 52.476.05 | ||||
| CCBBondAccount | 52.506.85 | ||||
| The Scout Association Shorl Term | |||||
| nvestmentService | |||||
| Cash/Floats | |||||
| Total cashfunds | |||||
| Debtsduefrom the | |||||
| Totalnetassets | M#I | MI | ffi*.ffiI | M.ffiN |
Unqualified report for a non-company charity prepanng re(pts ana
Pents accounts with a gross income of £250.01)O or less in the
relevant financial year
Indedent examin$ rewrt to the trustees of Faik•s ILutonl Distritt Scout Council
I tppNttoth• trustees on my examin4tiw ¢éthe accourrtsvfth• Falkes ILulonl Distrlrt cncIl
ftythewr ¥%lÈd 31.12.2024.
ResponbIl*S and basis of report
As the tharitytrtsstees off the Falkes ILutonl Dislfi