## 

|||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<br>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<br>outinits governing document|exists to actively engage and support young<br>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<br>funds|Designated|Funds|Restricted<br>Funds|Totalfunds||Totalfunds|
|District<br>BadgeShop<br>$coutShop|Network<br>Hydra<br>DoE<br>Griffin||Phoenix||||
|€|E||f||||
||2.747.OO|||||21,432.54|
|||||||3$6.00|
|Transfer from ScoutShopAccount<br>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<br>lnvestmentService||||||933.52|
|Total Grosslncome<br>Asset and investment sales, etc.rerere@@|||||||
|rotatreceiptsre|re||m|@|-EfillT||





|||||2024||||2023|
|---|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds||Restricted funds|Endowment<br>funds||Totalfunds|<br>Total funds|
|||District<br>BadgeShop<br>Scout Shop||Network<br>Hydra<br>DoE<br>Griffin|Phoenix||||
|||€||€||c|||
|Charitable Pavments|||||||||
|Membership subscriptions<br>(National/Countv/Area/Disf|paid on<br>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<br>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)<br>Transfers between funds<br>Cashfundslast yearend<br>Cashfundsthis year end||7,377.9X<br>15.203.8!||123.37|Mt<br>ffii<br>|--=ffi#<br>MI<br>ffiI|||ffil<br>MffiI|





|||2424|||2023|
|---|---|---|---|---|---|
||Unrestricted<br>funds|DesignatedFunds|Restricted<br>Funds|Total funds|Total funds|
||District<br>BadgeShop<br>Scout Shop|Network<br>Hydra<br>DoE<br>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|





## 

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Unqualified report for a non-company charity prepanng re(￿pts ana
P￿￿ents accounts with a gross income of £250.01)O or less in the
relevant financial year
Inde￿dent examin￿$ rew*rt to the trustees of Faik•s ILutonl Distritt Scout Council
I tppNttoth• trustees on my examin4tiw ¢éthe accourrtsvfth• Falkes ILulonl Distrlrt c￿ncIl
ftythewr ¥%lÈd 31.12.2024.
Respon*bIl￿*S and basis of report
As the tharitytrtsstees off the Falkes ILutonl Dislfi<r Scout Councilyou ar¢ responsibieforthÈ
preparation of the ￿tournts in 3ccoidin¢¢ vAththe requiremwtsofthe Cha[1t￿5 Acl 2011 IlheArt'I.
I report ￿ respect of my exarninatitin of the Filkp.% (Lutonl Di5trirt S(out CouDcilaccvwiS ¢•r¢iedout
under section 145of the 2011 Act and ID c3rry4)9 Outrny txamination I havelcUTrwed•lEthe applKabie
ti(ectiDns9iYqtt bvth¢ ChlliityCcfflwN55wJtsvndersKtyon 14515llbl ofthiAct
Independ•ntexaminees stat•m¢nt
I have rofflr4eted my exaTnination. I confirmthatno materialmatters cwtomy attention in
eonfi¢ction wiLhthe exafflin•iion giving me causE to bel￿0 that in fyny material respoci.,
accol￿11￿9 words were not kept In resp¢rt ofthe Falke5 ILut¢nl Distr1Ct kovl (￿li(1(aS
required ￿ secbDn 13001thtr Art or
2. thB •¢¢¢unts c*) Mtaccord vlith th05• rI￿d>
I h6veTh)t¢mcorns havÈtome across rkl other matte(s connection wth thB ex•min•t¥Jnto whiih
ttention sho¥Jld be in this rep)rt in orderto enablea propv u￿¢￿$t¥￿￿1n9 of th2 ar¢ounts to be
reachEd.
SignBtr.
N•mw. Louisé Ward
Rdevart prvfE5$0n414uaifidbw or membership Of profe5sloThaLb￿s (Il •nyl,'
Memberofthe In5titutEol CtrbfiEd 8c•Jk Kew¢rslMICBI