CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 1 APRIL 2022 Period start date To 31 MARCH 2023 Period end date
Charity name: STENEK HA'N MOR DISTRICT SCOUT COUNCIL
Charity registration number: 300729
Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in ils
governing document
Para 1.17
Our purpose is to actively engage and
support young people in their personal
development, empowering them to make a
ositive contribution to societ
The District Trustee Board is a team of
volunteers who work together, as charity
Trustees, to make sure the Scouts is run
safely and legally. At the heart of their role
is a focus on strategy, performance and
assurance.
Summary of the rnain
activities in relation to those
purposes for the public
benefit, in particular, the
aGtivities, projects or
setvices identrfied in the
accounts.
Para 1.17and
1.19
Effective Trustee support helps other
volunteers run the Scout programme that
ives
oun
eople skills for life.
All Trustees of the Stenek Ha'n Mor District
Scout Council have had regard lo the
guidance issued by the Charity
Commission on public benefit
statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Paral.18
Addltional Information (optional)
You ma
choose to include further statements where relevant about..
SORP referance
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

Other
Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to soclely as a
whole,
Scouting has grown in the District during
this period, with a new Scout Group started
and further sections in olher Groups
opened. This means that more young
people can access scouting and gain skills
for life through scouting.
Par8 1.20
Additional information (optional)
You ma
choose to include further statements where relevant about..
Achievetnents against
objectives set
Para 1.41
Performance offundraising
activities against objectives
sel
Para 1.41
Investment performance
against objectives
Para 1.41
other

Financial Review
Review of the charity's
financial position at the end
of the period
Para 1.21
The charity was in a good financial position
at the end of this period, with an excess of
£4107,79 during this period. The accounts
include a sum of £35,244.76 allocated for
investment into a District Campsite facility
when such an o
ortLtnit
arises.
The Charity holds reseNes to continue to
operate at least for 12 monlhs without
income, so that scouting can be grown
without income from the Scout Groups
within the District.
£20,938.97
NIA
Statement explaining the
policy for holding reserves
slating why they are held
Para 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund malerially in
deficil
Explanation of any
uncertainlies about the
charity continuing as a going
concern
Para 1.22
Para 1.22
Pam 1.24
NIA
Para 1.23
NIA
Addittonal Information loptional>
You rna
choose lo include further statements where relevant about-
The charity's principal
sources of funds (including
any fundraising>
Para 1.47
Investment policy and
objectives including any
social inveslment policy
adopted
Para 1,48
A description of the principal
risks facing the charity
Para 1.46
other

Structure, Governance and Management
Descriplion of charity's
trusts..
Type of governing document
(trust deed, royal charter)
Pala 1.25
DistrÉct Constitution - Model provided by
Scout Association Policy Organisation 8nd
Rules
Association
How is the charity
constituted?
{e.g unincorporaled
association, CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Pai4 1.25
Para 1.25
Election to post al Annual General Meeting
Additional Information (optional}
You ma
choose to include further statements where relevant about,,
Policies and procedures
adopted for the induction
and training of Iruslees
Paia 1.51
The charity's organisalional
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Charity name
Other name the charil
uses
istered charil
number
Charily's principal address
STENEK HA'N MOR DISTRICT SCOUT COUNCIL
300729
12 Lighthouse Hill, Portreath, Redruth, Cornwall TR16 4LH

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Office lif any)
Name of person lor body) entitled
toa
oint trustee lif an
Cornwall Scouts County Lead
Volunteer- Gareth Phillips
AGM
Neil Payne
Chartty Contact
Trustee
Simon Viles
Trustee
Trustee
Liam Pidwell
AGM
Stephen Turner
Sue Barkle
Trustee
AGM
Trustee
AGM
12
13
14
15
16
18
19
20
Cor
orate trustees - names of the directors at the date the re
Director name
ortwasa
roved
NIA
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole
ear
NIA

Funds held as custodian trustees on behalf of others
DeS￿IptIon of the assets
NIA
held in this capacity
Name and objects of the
charity on whose behalf the
assels are held and how this
falls within the custodian
charity's objects
NIA
Delails of arrangements for
safe custody and
segregation of such assets
from the charily's own
assets
NIA
Additional Information loptionall
Names and addresses of advisers (Optional information)
Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of ke
ersonnel details
None
Other o
tional information

Declarations
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Slgnaturels)
Full narnels)
Position (eg Secrelary
Chair, etc>
Neil Payne
Stephen Turner
Lead Volunteer, Trustee
Trustee
Date
15 October 2024

|Stenek Ha'n mor District Scout Council<br>Bank reconciliatons<br>Current account<br>Opening balance<br>Bankings<br>Payments<br>OS cheques/payments<br>101152 2nd Redruth insurance (to be reimbursed<br>101151 Capitaton<br>Danielle Doyle Hayle opening evening resources<br>101153 Tolley Badges<br>OS bankings<br>4/6/2023 Scout Associaton<br>4/5/2023 Falmouth capitaton<br>Closing balance<br>Savings account<br>Opening balance<br>Interest received<br>Payments<br>O/S payments<br>1st Illogan<br>Hayle Flyers<br>2nd Redruth Beavers Coast to Coast<br>Closing balance|3010 4264<br>t          933.95<br>11,910.50<br>38.2<br>335.94|<br> <br>7<br> <br> <br> <br> <br> <br>2 0.57<br>2 2.31<br>2 4.18<br>3 9.32|Accounts period<br>Prepared by<br>PD<br>Receipts<br>1,242.55<br>16,885.80<br>1,348.55<br>19,476.90<br>-<br>7,503.54<br> <br> <br> <br> <br>16.38<br>7,519.92|3/31/2023<br>5/31/2023<br>Payments<br>500.00<br>13,218.66<br>5,758.24<br>19,476.90<br>-<br>475.20 *Illogan Scouts paid £60.54 (Ashley Jones expenses BBQ food)+£239.86 (MPLC Umbrella License) + £174.80 (Neil Payne expenses) on behalf of district while district processed new signatories on the accounts<br>40.48<br>30.00 *to be reimbursed to District<br>545.68<br>6,974.24<br>7,519.92|
|---|---|---|---|---|
||13,218.66<br>268.55<br>1,080.00||||
||1,348.55<br>5321 8686<br>6/6/202<br>9/5/202<br>12/5/202<br>3/6/202||||
|||16.38|||





|Stenek Ha'n mor District Scout Council<br>Bankings<br>Bank<br>Cash<br>4/6/2022 5th Redruth Beaver<br>Badges<br>5.50<br>4/29/2022 43 Camborne<br>Capitaton<br>989.00<br>5/11/2022 Scout Associaton<br>Interest<br>18.52<br>6/10/2022 41 Truro<br>Capitaton<br>3,960.00<br>6/14/2022 5th Redruth Beaver<br>Badges<br>6.00<br>6/28/2022 2nd Redruth<br>Capitaton<br>513.14<br>6/29/2022 1st Helston<br>Badges<br>59.45<br>10/7/2022 Scout Associaton<br>interest<br>40.19<br>2/23/2023 1st Illogan<br>Capitaton<br>2,002.50<br>2/24/2023 5th Redruth Beaver<br>Badges<br>18.10<br>3/6/2023 Piskies<br>Capitaton<br>581.00<br>3/6/2023 Hellys Bocka<br>Capitaton<br>290.50<br>3/7/2023 Five Carns<br>Capitaton<br>830.00<br>3/8/2023 5th Redruth Squirrels<br>Badges<br>26.40<br>3/13/2023 1st Camborne and 5th Redru Capitaton<br>5,429.00<br>3/15/2023 Helston<br>Capitaton<br>2,091.50<br>3/30/2023 Barclays<br>Inconvenience compensaton<br>25.00<br>-        16,885.80                 -|Accounts period<br>3/31/2023<br>Prepared by<br>AO<br>5/31/2023<br>Badges<br>Scout Associaton<br>Interest<br>Capitaton<br>Events<br>Lizard<br>Trevithick<br>Sundry<br>5.50<br>-<br>989.00<br>-<br>18.52<br>-<br>3,960.00<br>-<br>6.00<br>-<br>513.14<br>-<br>59.45<br>-<br>40.19<br>-<br>2,002.50<br>-<br>18.10<br>-<br>581.00<br>-<br>290.50<br>-<br>830.00<br>-<br>26.40<br>-<br>5,429.00<br>-<br>2,091.50<br>-<br>25.00<br>-<br>115.45                              58.71                 -            16,686.64                -                  -                  -               25.00|
|---|---|





|Stenek Ha'n mor District Scout Council<br>Payments<br>1/26/2023  World Scout Jamboree<br>101148|Accounts period<br>3/31/2022<br>Prepared by<br>AO<br>9/16/2022<br>Bank<br>Cash<br>Jamboree fund<br>Capitaton<br>Events<br>Badges<br>Trevithick<br>Expenses<br>Sundry<br>500.00<br>500.00|
|---|---|
||500.00             -<br>500.00                    -                -                      -                           -                      -                     -|





**STENEK HA'N MOR DISTRICT SCOUT COUNCIL** 

**STENEK HA'N MOR DISTRICT SCOUT COUNCIL** 

||**RECEIPTS AND PAYMENTS ACCOUNT**|**RECEIPTS AND PAYMENTS ACCOUNT**|||**RECEIPTS AND PAYMENTS ACCOUNT**|**RECEIPTS AND PAYMENTS ACCOUNT**||
|---|---|---|---|---|---|---|---|
||**YEAR ENDED 31st**|**March 2023**|||**YEAR ENDED 31st March 2023**|||
|Receipts||Payments||Receipts||Payments||
|Subs fees received|16,686.64|Capitaton fees paid|-|**Explorer groups**||||
|Badges<br>|115.45|Badges|54.45|||||
|Carol service collecton||Badge stock movement|113.30|**Piskies ESU**||||
|Event income||Event expenses||Subs fees received|1,252.00|Membership fees paid<br>|581.00|
|||Donatons|500.00|D of E|72.00|D of E<br>|72.00|
|Scout associaton|58.71|Licenses||Camps|295.00|Actvites<br>|444.88|
|Gif aid||Meetng & statonery expenses||Unit Kit||Badges and Scarves<br>|90.95|
|Sundries|25.00|Gif aid||Coast to Coast|204.00|Coast to Coast<br>|135.00|
|Savings Account Interest|16.38|Savings Account Payments|545.68|Kernowjam 22|1,180.00|Kernowjam 22<br>|1,599.25|
|o/s Receipts|1,348.55|O/S Payments|13,218.66|Fund raising|162.10|Rent<br>|450.00|
|Balancing Figure<br>|249.26|||||Camps<br>|707.22|
|District ESU account receipts||District ESU account payments|||3,165.10||4,080.30|
|Receipts||Expenses||||||
|||||**Hellys Bocka ESU**||||
|Explorer groups|12,395.15||12,355.26|bwf|220.50|Overpayment<br>|180.00|
|||||Subs fees received|778.75|Camps<br>|579.27|
|Excess of expenses||||DofE|24.00|Actvites<br>|79.24|
|over income|||4,107.79|Camps|750.00|Sailing<br>|228.74|
|||||Actvites|25.50|C2C<br>|112.00|
|||||Shootng|50.00|Membership fees paid<br>|290.50|
||30,895.14||30,895.14|Archery|80.00|Scarves/ Badges<br>|137.02|
|||||Sailing|150.00|Engraving<br>|30.00|
|||||C2C|382.50|BBQ<br>|10.35|
|**ASSETS AND LIABILITIES AT 31st**|**MARCH 2023**||-|Investture|5.00|||
|Scout Associaton Deposit|28,270.52 *|Balance at 31st March 2022|52,075.94||2,466.25||1,647.12|
|Bank accounts:||||**Five Carns ESU**||||
|Current account|5,758.24|||Subs fees received|2,266.80|Membership fees paid<br>|830.00|
|Savings account|6,974.24 *|||Fund raising & donatons|510.00|Camps<br>|779.60|
|Cash in hand (badges)|38.29|||Camps|887.00|Actvites<br>|1,108.98|
|Explorer account|3,894.96|||Actvites|20.00|KernowJam<br>|2,694.25|
|Piskies ESU|4,283.48|||KernowJam|2,695.00|Misc<br>|342.54|
|Piskies ESU cash|-|||C2C|385.00|Unit Kit<br>|259.89|
|Hellys Bocka ESU<br>|871.40|||||Fundraising<br>|160.00|
|Hellys Bocka ESU cash|-|||||C2C<br>|388.63|
|Five Carns ESU|5,169.10|||||DofE<br>|63.95|
|Five Carns ESU cash|-|||||||
|Towans ESU<br>|775.10||||6,763.80||6,627.84|
|Towans ESU cash|-|||||||
|Stock of badges<br>|148.40|||||||
|||||Total|12,395.15||12,355.26|
|Excess of expenses|||4,107.79|||||
|||||Excess of income|||39.89|
||56,183.73||56,183.73|||||
|||||||||
|* These two amounts are ri|ng fenced for a camp site.||||12,395.15||12,395.15|



* These two amounts are ring fenced for a camp site. 



|**Date**|**Payee/Pay**|**Item**|**Cheque no.**|**Deposit Ref**|
|---|---|---|---|---|
||Balance carried Forward|Balance|||
|4/4/2022|Explorers - S Richards|KernowJam 22||Bacs|
|4/19/2022|Explorers - E Howell|KernowJam 22||Bacs|
|5/3/2022|Explorers - S Richards|KernowJam 22||Bacs|
|5/3/2022|Explorers - S Richards|Subs||Bacs|
|5/3/2022|Explorers - Z Taylor|Subs||Bacs|
|5/3/2022|Explorers - Z Taylor|KernowJam 22||Bacs|
|5/3/2022|Explorers - T Taylor|KernowJam 22||Bacs|
|5/4/2022|Explorers - E Howell|Subs||Bacs|
|5/5/2022|Explorers - A Ross|Subs||Bacs|
|5/5/2022|Explorers - L Thompson|Subs||Bacs|
|5/9/2022|Explorers - K&C Miles|Subs||Bacs|
|5/9/2022|Explorers - C Miles|KernowJam 22||Bacs|
|5/9/2022|Explorers - J Glasspool|KernowJam 22||Bacs|
|5/9/2022|Explorers - T Taylor|KernowJam 22||Bacs|
|5/9/2022|Explorers - D Wilson|KernowJam 22||Bacs|
|5/13/2022|Explorers - E Howell|KernowJam 22||Bacs|
|5/16/2022|Explorers - S Richards|Bushcraf Camp||Bacs|
|5/16/2022|Explorers - S Richards|C2C||Bacs|
|5/16/2022|Explorers - C Miles|Bushcraf Camp||Bacs|
|5/16/2022|Explorers - E Howell|Bushcraf Camp||Bacs|
|5/19/2022|Explorers - E Beavis|Bushcraf Camp||Bacs|
|5/19/2022|Explorers - E Beavis|C2C||Bacs|
|5/24/2022|Explorers - D Wilson|Bushcraf Camp||Bacs|
|5/26/2022|Explorers - Z Taylor|KernowJam 22||Bacs|
|5/26/2022|Explorers - T Taylor|KernowJam 22||Bacs|
|6/6/2022|Explorers - S Richards|KernowJam 22||Bacs|
|6/10/2022|Explorers - E Howell|KernowJam 22||Bacs|
|6/16/2022|Mid Cornwall Scouts|C2C|100099||
|6/20/2022|KernowJam 22|KernowJam 22|100098||
|7/8/2022|1st Camborne|Subs|100100||
|7/8/2022|1st Camborne|Subs|100101||
|7/12/2022|S.Viles|Camp|100102||
|7/12/2022|S.Viles|Camp|100102||
|7/12/2022|S.Viles|Bushcraf Camp|100102||
|7/12/2022|S.Viles|Actvites|100102||
|7/12/2022|S.Viles|Actvites|100102||
|7/12/2022|S.Viles|Actvites|100102||
|7/12/2022|S.Viles|Actvites|100102||
|7/12/2022|S.Viles|Actvites|100102||
|7/12/2022|S.Viles|KernowJam 22|100102||
|7/11/2022|Explorers - L Thompson|Bushcraf Camp||Bacs|
|7/11/2022|Explorers - C Miles|Bushcraf Camp||Bacs|
|7/11/2022|Explorers - E Beavis|Bushcraf Camp||Bacs|
|7/11/2022|Explorers - J Beavis|Subs||Bacs|
|7/11/2022|Explorers - D Wilson|Subs||Bacs|
|7/11/2022|Explorers - D Wilson|C2C||Bacs|





|7/11/2022|Explorers - C Miles|KernowJam 22||Bacs|
|---|---|---|---|---|
|7/15/2022|Explorers - J Glasspool|KernowJam 22||Bacs|
|7/15/2022|Explorers - M Smith|Bushcraf Camp||Bacs|
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|KernowJam 22|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|KernowJam 22|100103||
|7/16/2022|E.Glasspool|KernowJam 22|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|Actvites|100103||
|7/16/2022|E.Glasspool|KernowJam 22|100103||
|7/18/2022|Explorers - E Howell|Bushcraf Camp||Bacs|
|7/19/2022|Explorers - C Ross|Bushcraf Camp||Bacs|
|7/19/2022|Explorers - Z Taylor|Bushcraf Camp||Bacs|
|7/22/2022|Explorers - Z Taylor|Subs||Bacs|
|9/6/2022|Explorers - L Thompson|Subs||Bacs|
|9/6/2022|Explorers - E Howell|Subs||Bacs|
|9/7/2022|Explorers - T Taylor|Subs||Bacs|
|9/8/2022|Explorers - S Richards|Subs||Bacs|
|9/9/2022|Explorers - Z Taylor|Subs||Bacs|
|9/14/2022|Explorers - C Ross|Subs||Bacs|
|9/16/2022|Explorers - C Miles|Subs||Bacs|
|9/16/2022|Explorers - K Miles|Subs||Bacs|
|9/16/2022|Explorers - J Beavis|Subs||Bacs|
|9/16/2022|Explorers -  E Beavis|Subs||Bacs|
|9/22/2022|Explorers - M Smith|Subs||Bacs|
|10/11/2022|Explorers - K Dunstan|Subs||Bacs|
|10/19/2022|Explorers - M Smith|Pendennis Remembrance||Bacs|
|10/31/2022|Explorers - E Howell|Pendennis Remembrance||Bacs|
|10/31/2022|Explorers - S Richards|Pendennis Remembrance||Bacs|
|11/3/2022|Explorers - J Beavis|Pendennis Remembrance||Bacs|
|11/3/2022|Explorers -  E Beavis|Pendennis Remembrance||Bacs|
|11/3/2022|Explorers - S Davey|Pendennis Remembrance||Bacs|
|11/8/2022|Explorers - K Dunstan|Pendennis Remembrance||Bacs|
|11/10/2022|Explorers - Z Taylor|Pendennis Remembrance||Bacs|
|11/10/2022|Explorers - T Taylor|Pendennis Remembrance||Bacs|
|11/10/2022|Explorers - D Wilson|Pendennis Remembrance||Bacs|
|11/10/2022|Hellys Bocka|Pendennis Remembrance||Bacs|
|11/10/2022|Hellys Bocka|Actvity - Rife Shootng||Bacs|
|11/14/2022|Explorers - D Wilson|Subs||Bacs|
|11/28/2022|Easy Fundraising|Fundraising||Bacs|
|7/30/2022|E.Glasspool|KernowJam 22||Bacs|
|7/27/2022|E.Glasspool|KernowJam 22||Bacs|





|8/1/2022|E.Glasspool|KernowJam 22|Bacs|
|---|---|---|---|
|12/12/2022|E.Glasspool|Actvites|Bacs|
|12/14/2022|E.Glasspool|Actvites|Bacs|
|8/4/2022|E.Glasspool|Actvites|Bacs|
|5/13/2022|E.Glasspool|Badges and Scarves|Bacs|
|9/13/2022|E.Glasspool|Badges and Scarves|Bacs|
|10/31/2022|E.Glasspool|Badges and Scarves|Bacs|
|5/18/2022|E.Glasspool|Actvites|Bacs|
|6/21/2022|E.Glasspool|Actvites|Bacs|
|12/20/2022|Explorers - K Dunstan|DofE|Bacs|
|1/13/2023|Explorers - S Davey|Subs|Bacs|
|1/13/2023|Explorers - E Howell|Subs|Bacs|
|1/18/2023|Explorers - M Smith|Subs|Bacs|
|1/18/2023|Explorers - S Richards|Subs|Bacs|
|1/18/2023|Explorers - J Beavis|Subs|Bacs|
|1/18/2023|Explorers -  E Beavis|Subs|Bacs|
|1/19/2023|Explorers - K Dunstan|Subs|Bacs|
|1/20/2023|Explorers - L Thompson|Subs|Bacs|
|1/20/2023|Explorers - C Miles|Subs|Bacs|
|1/20/2023|Explorers - K Miles|Subs|Bacs|
|1/20/2023|Explorers - J Mills|Subs|Bacs|
|1/30/2023|Explorers - C Miles|Camp|Bacs|
|2/3/2023|Explorers - S Davey|Camp|Bacs|
|2/3/2023|Explorers - S Richards|Camp|Bacs|
|2/3/2023|Explorers - J Beavis|Camp|Bacs|
|2/3/2023|Explorers -  E Beavis|Camp|Bacs|
|2/3/2023|Explorers - E Howell|Camp|Bacs|
|2/4/2023|Explorers - D Wilson|Subs|Bacs|
|2/4/2023|Explorers - D Wilson|Camp|Bacs|
|2/6/2023|Explorers - S Davey|DofE|Bacs|
|2/7/2023|County Scout Council|DofE|Bacs|
|2/7/2023|County Scout Council|DofE|Bacs|
|2/8/2023|1st Camborne|Subs|Bacs|
|2/8/2023|1st Camborne|Subs|Bacs|
|2/24/2023|Hellys Bocka|Camp|Bacs|
|3/3/2023|Exploprers - T Taylor|Subs|Bacs|
|3/3/2023|Exploprers - T Taylor|DofE|Bacs|
|3/5/2023|County Scout Council|DofE|Bacs|
|2/24/2023|Stenek District Scouts|Capitaton|Bacs|
|3/10/2023|Explorers - Z Taylor|Subs|Bacs|
|3/20/2023|Explorers - Z Taylor|Coast to Coast|Bacs|
|3/21/2023|Explorers - S Richards|Coast to Coast|Bacs|
|3/21/2023|Barney Hills|Actvites|Bacs|
|3/23/2023|Explorers - T Richards|Coast to Coast|Bacs|
|3/23/2023|Explorers - K Dunstan|Coast to Coast|Bacs|
|3/24/2023|Explorers - S Davey|Coast to Coast|Bacs|
|3/27/2023|Explorers - F Tofs|Coast to Coast|Bacs|





|**Summary for 2020/2021**|**Income**<br>**Expenditure**|
|---|---|
|Subs|£                               1,252.00  £                450.00|
|Fundraising|£                                  162.10  £                         -|
|DofE|£                                     72.00  £                  72.00|
|Camps|£                                  295.00  £                707.22|
|Actvites|£                                           -    £                444.88|
|KernoJam|£                               1,180.00  £             1,599.25|
|Kernopoly|£                                           -    £                         -|
|C2C|£                                  204.00  £                135.00|
|Capitaton|£                                           -    £                581.00|
|Badges and Scarves|£                                           -    £                  90.95|
|**TOTAL**|**£                           3,165.10  £           4,080.30**|





||**Income**|**Expenditure**<br>**Balance**|**Expenditure**<br>**Balance**|
|---|---|---|---|
||||**£      5,198.68**|
|£|50.00||£      5,248.68|
|£|50.00||£      5,298.68|
|£|50.00||£      5,348.68|
|£|35.00||£      5,383.68|
|£|35.00||£      5,418.68|
|£|75.00||£      5,493.68|
|£|75.00||£      5,568.68|
|£|35.00||£      5,603.68|
|£|35.00||£      5,638.68|
|£|35.00||£      5,673.68|
|£|70.00||£      5,743.68|
|£|50.00||£      5,793.68|
|£|100.00||£      5,893.68|
|£|80.00||£      5,973.68|
|£|230.00||£      6,203.68|
|£|50.00||£      6,253.68|
|£|10.00||£      6,263.68|
|£|20.00||£      6,283.68|
|£|5.00||£      6,288.68|
|£|5.00||£      6,293.68|
|£|5.00||£      6,298.68|
|£|20.00||£      6,318.68|
|£|5.00||£      6,323.68|
|£|40.00||£      6,363.68|
|£|40.00||£      6,403.68|
|£|50.00||£      6,453.68|
|£|30.00||£      6,483.68|
|||£|135.00  £      6,348.68|
|||£|920.00  £      5,428.68|
|||£|100.00  £      5,328.68|
|||£|110.00  £      5,218.68|
|||£|297.50  £      4,921.18|
|||£|57.72  £      4,863.46|
|||£|107.00  £      4,756.46|
|||£|14.99  £      4,741.47|
|||£|31.99  £      4,709.48|
|||£|11.98  £      4,697.50|
|||£|1.93  £      4,695.57|
|||£|37.44  £      4,658.13|
|||£|560.00  £      4,098.13|
|£|5.00||£      4,103.13|
|£|5.00||£      4,108.13|
|£|5.00||£      4,113.13|
|£|15.00||£      4,128.13|
|£|35.00||£      4,163.13|
|£|20.00||£      4,183.13|





|£|80.00|||£|4,263.13|
|---|---|---|---|---|---|
|£|130.00|||£|4,393.13|
|£|5.00|||£|4,398.13|
|||£|12.99|£|4,385.14|
|||£|7.99|£|4,377.15|
|||£|22.50|£|4,354.65|
|||£|28.49|£|4,326.16|
|||£|29.50|£|4,296.66|
|||£|10.91|£|4,285.75|
|||£|3.00|£|4,282.75|
|||£|11.39|£|4,271.36|
|||£|5.53|£|4,265.83|
|||£|11.00|£|4,254.83|
|||£|2.99|£|4,251.84|
|||£|45.70|£|4,206.14|
|||£|10.91|£|4,195.23|
|£|5.00|||£|4,200.23|
|£|5.00|||£|4,205.23|
|£|10.00|||£|4,215.23|
|£|35.00|||£|4,250.23|
|£|35.00|||£|4,285.23|
|£|35.00|||£|4,320.23|
|£|35.00|||£|4,355.23|
|£|15.00|||£|4,370.23|
|£|35.00|||£|4,405.23|
|£|35.00|||£|4,440.23|
|£|35.00|||£|4,475.23|
|£|35.00|||£|4,510.23|
|£|35.00|||£|4,545.23|
|£|35.00|||£|4,580.23|
|£|35.00|||£|4,615.23|
|£|35.00|||£|4,650.23|
|£|8.50|||£|4,658.73|
|£|8.50|||£|4,667.23|
|£|8.50|||£|4,675.73|
|£|8.50|||£|4,684.23|
|£|8.50|||£|4,692.73|
|£|8.50|||£|4,701.23|
|£|8.50|||£|4,709.73|
|£|8.50|||£|4,718.23|
|£|8.50|||£|4,726.73|
|£|8.50|||£|4,735.23|
|||£|85.00|£|4,650.23|
|||£|25.00|£|4,625.23|
|£|35.00|||£|4,660.23|
|£|162.10|||£|4,822.33|
|||£|3.60|£|4,818.73|
|||£|27.00|£|4,791.73|





|||£|14.83|£|4,776.90|
|---|---|---|---|---|---|
|||£|8.50|£|4,768.40|
|||£|5.50|£|4,762.90|
|||£|11.00|£|4,751.90|
|||£|60.00|£|4,691.90|
|||£|20.00|£|4,671.90|
|||£|10.95|£|4,660.95|
|||£|14.99|£|4,645.96|
|||£|2.48|£|4,643.48|
|£|24.00|||£|4,667.48|
|£|35.00|||£|4,702.48|
|£|35.00|||£|4,737.48|
|£|35.00|||£|4,772.48|
|£|35.00|||£|4,807.48|
|£|35.00|||£|4,842.48|
|£|35.00|||£|4,877.48|
|£|35.00|||£|4,912.48|
|£|35.00|||£|4,947.48|
|£|35.00|||£|4,982.48|
|£|35.00|||£|5,017.48|
|£|35.00|||£|5,052.48|
|£|20.00|||£|5,072.48|
|£|20.00|||£|5,092.48|
|£|20.00|||£|5,112.48|
|£|20.00|||£|5,132.48|
|£|20.00|||£|5,152.48|
|£|20.00|||£|5,172.48|
|£|35.00|||£|5,207.48|
|£|20.00|||£|5,227.48|
|£|24.00|||£|5,251.48|
|||£|24.00|£|5,227.48|
|||£|24.00|£|5,203.48|
|||£|110.00|£|5,093.48|
|||£|130.00|£|4,963.48|
|||£|160.00|£|4,803.48|
|£|32.00|||£|4,835.48|
|£|24.00|||£|4,859.48|
|||£|24.00|£|4,835.48|
|||£|581.00|£|4,254.48|
|£|35.00|||£|4,289.48|
|£|24.00|||£|4,313.48|
|£|24.00|||£|4,337.48|
|||£|150.00|£|4,187.48|
|£|24.00|||£|4,211.48|
|£|24.00|||£|4,235.48|
|£|24.00|||£|4,259.48|
|£|24.00|||£|4,283.48|
|||||£|4,283.48|





**Balance** 

**£     4,283.48** 

Income Expenditure £              3,165.10  £                      4,080.30 

Carried forward £      5,198.68 from previous year's accounts Income £      3,165.10 Expenses £      4,080.30 Balance £      4,283.48 



|**Summer Term 2022**<br>**Autumn T**|**Summer Term 2022**<br>**Autumn T**|
|---|---|
|**Summary**<br>**Income**<br>**Expenditure**<br>Bwf<br>£                    4.50  £                         -<br>Overpayment<br>£                         -    £                180.00<br>Subs<br>£                196.00  £                         -<br>Fundraising<br>£                         -    £                         -<br>DofE<br>£                  24.00  £                         -<br>Camps<br>£                         -    £                         -<br>Actvites<br>£                         -    £                         -<br>Shootng<br>£                  25.00  £                         -<br>Archery<br>£                  80.00  £                         -<br>Sailing<br>£                150.00  £                228.74<br>C2C<br>£                112.50  £                112.00<br>Capitaton<br>£                         -    £                         -<br>Scarves/ Badges<br>£                         -    £                  65.50<br>Engraving<br>£                         -    £                  30.00<br>BBQ<br>£                         -    £                  10.35<br>Investture<br>£                    5.00  £                         -<br>**TOTAL**<br>**£              597.00  £              626.59**|**Income**<br>£                216.00<br>£                         -<br>£                196.00<br>£                         -<br>£                         -<br>£                         -<br>£                  25.50<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>£                         -<br>**£              437.50**|





|**Term 2022**<br>**Winter Term 2023**<br>**Expenditure**<br>**Income**<br>**Expenditure**<br>£                         -    £                         -    £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                386.75  £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                750.00  £                579.27<br>£                         -    £                         -    £                  79.24<br>£                         -    £                  25.00  £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                270.00  £                         -<br>£                         -    £                         -    £                290.50<br>£                         -    £                         -    £                  71.52<br>£                         -    £                         -    £                         -<br>£                         -    £                         -    £                         -<br>£                         -    £                         -    £                         -<br>**£                      -    £           1,431.75  £           1,020.53**<br>Carried forward<br>Income<br>Expenses<br>Balance|**TOTAL FOR 2022/2023**<br>**Income**<br>**Expenditure**<br>£                220.50  £                         -<br>£                         -    £                180.00<br>£                778.75  £                         -<br>£                         -    £                         -<br>£                  24.00  £                         -<br>£                750.00  £                579.27<br>£                  25.50  £                  79.24<br>£                  50.00  £                         -<br>£                  80.00  £                         -<br>£                150.00  £                228.74<br>£                382.50  £                112.00<br>£                         -    £                290.50<br>£                         -    £                137.02<br>£                         -    £                  30.00<br>£                         -    £                  10.35<br>£                     5.00  £                         -<br>**£           2,466.25  £           1,647.12**<br>£                  52.27 from previous year's accounts<br>£             2,466.25<br>£             1,647.12<br>£                871.40|**TOTAL FOR 2022/2023**<br>**Income**<br>**Expenditure**<br>£                220.50  £                         -<br>£                         -    £                180.00<br>£                778.75  £                         -<br>£                         -    £                         -<br>£                  24.00  £                         -<br>£                750.00  £                579.27<br>£                  25.50  £                  79.24<br>£                  50.00  £                         -<br>£                  80.00  £                         -<br>£                150.00  £                228.74<br>£                382.50  £                112.00<br>£                         -    £                290.50<br>£                         -    £                137.02<br>£                         -    £                  30.00<br>£                         -    £                  10.35<br>£                     5.00  £                         -<br>**£           2,466.25  £           1,647.12**<br>£                  52.27 from previous year's accounts<br>£             2,466.25<br>£             1,647.12<br>£                871.40|
|---|---|---|
|||£                871.40|





|**Date**|**Payee/Pay**|**Item**|**Cheque no.**||
|---|---|---|---|---|
||Balance carried Forward|Balance|||
|4/8/2022||Subs|||
|||C2C|||
|||KernowJam|||
|5/10/2022|Five Carns Flag|Unit Kit||107|
|5/15/2022|Griddle|KernowJam|Rcpt 2||
|4/5/2022|Granite Planet|Actvites||106|
|5/6/2022||Subs|||
|||C2C|||
|||KernowJam|||
|6/8/2022||C2C||108|
|5/18/2022||C2C|||
|6/8/2022||Subs|||
|||KernowJam|||
||Alpkit Foundaton Donaton|Fundraising|||
|6/15/2022|Cool Boxes|KernowJam|||
||Pop Up Gazebo|KernowJam||109|
|6/17/2022|mat/drink disp rcpt  4,5|Actvites||110|
||emergency food C2C|C2C|Rcpt 6||
|6/18/2022|C2C Shopping|c2c|Rcpt 7||
|6/21/2022||KernowJam||111|
|6/26/2022|tent pole|Actvites|Rcpt 9||
|6/28/2022|Jamboree Shopping|KernowJam|Rcpt 8,9,10||
|6/28/2022|Carnivall Stuf|KernowJam|Rcpt 10,11,12||
|7/8/2022||Subs|||
|||KernowJam|||
|7/29/2022|Jamboree Shopping|KernowJam||112|
||Jamboree Shopping & Jackets|KernowJam||113|
|7/31/2022|Jamb Tee Shirts|KernowJam||114|
||Jamb Equipment|KernowJam||115|
|8/6/2022|Jamb Food Shopping|KernowJam||116|
|8/12/2022|Jamb Food Shopping|KernowJam||117|
||Jamb Food Shopping|KernowJam||118|
|8/5/2022||Subs|||
|8/5/2022||KernowJam|||
|8/23/2022|Trphy Engraving|Unit Kit|Rcpt 13||
|8/26/2022|Scarves & Badges|Unit Kit|||
|9/5/2022||Subs|||
|9/30/2022|St Petroc Sleepover|Fundraising|||
|10/1/2022|Paracord|Actvites|||
||OSM|misc|||
|10/4/2022|Carwynen Camp|Camps|||
|10/7/2022|Carwynen Camp|Camps|||
|||Subs|||
||Remembrance Camp|Camps|||
||St Petroc Sleepover|Fundraising|||
|10/18/2022|Carwynen Camp|Camps|||





Subs Remembrance Camp Camps Deposit for Bowling Activities Refunds for Carwynen Camp Camps Remembrance Camp Camps Carwynen Camp Camps Deposit for Bowling Activities Carwynen Camp Camps DofE fuel Debbie DofE Dofe fuel Paula DofE 10/25/2022 St Petroc Donation Fundraising 11/13/2022 Remembrance Camp Camps Subs 11/14/2022 Remembrance Camp Camps 12/7/2022 Subs 12/13/2022 Ten Pin Bowling Activities 1/6/2023 Subs 1/9/2023 Jambowlree entry fee Activities 1/13/2023 Subs 2/7/2023 Airsoft Camps Airsoft Camps 2/2/2023 Jambowlree badges Activities 2/7/2023 Subs 2/8/2023 Keys Activities 2/11/2023 Airsoft Camps C2C 3/7/2023 Capitation Capitation 3/7/2023 WSJ Payment Misc 3/7/2023 Subs 3/2/2023 Rotary Donation for WSJ Fundraising 3/29/2023 Locked In Activities Leader payment for Locked In Activities 3/31/2023 Subs 3/27/2023 Deposit for Trencrom Camps 

Rcpt 14 

Rcpt 15/16 Rcpt 17 

|**Summary for 20xx/20xx**|**Income**<br>**Expenditure**|
|---|---|
|Subs|£                               2,266.80  £                            -|
|Fundraising|£                                  510.00  £                   160.00|
|DofE|£                                           -    £                      63.95|
|Camps|£                                  887.00  £                   779.60|
|Actvites|£                                     20.00  £                1,108.98|
|KernoJam|£                               2,695.00  £                2,694.25|
|Misc|£                                           -    £                   342.54|
|C2C|£                                  385.00  £                   388.63|
|Capitaton|£                                           -    £                   830.00|





|Unit Kit|£                                           -    £                   259.89|
|---|---|
|**TOTAL**|**£                           6,763.80  £              6,627.84**|





|**Deposit Ref**||**Income**||**Expenditure**<br>**Balance**|**Notes**|
|---|---|---|---|---|---|
|||||**£      5,033.14**||
||£|26.45||£      5,059.59||
||£|125.00||£      5,184.59||
||£|145.00||£      5,329.59||
||||£|59.99  £      5,269.60||
||||£|15.99  £      5,253.61||
||||£|182.75  £      5,070.86||
||£|157.70||£      5,228.56||
||£|25.00||£      5,253.56||
||£|295.00||£      5,548.56||
||||£|350.00  £      5,198.56||
||£|175.00||£      5,373.56||
||£|245.20||£      5,618.76||
||£|610.00||£      6,228.76||
||£|250.00||£      6,478.76||
||||£|10.00  £      6,468.76||
||||£|48.00  £      6,420.76||
||||£|58.00  £      6,362.76||
||||£|6.95  £      6,355.81||
||||£|31.68  £      6,324.13||
||||£|1,395.00  £      4,929.13||
||||£|24.95  £      4,904.18||
||||£|31.00  £      4,873.18||
||||£|37.46  £      4,835.72||
||£|323.95||£      5,159.67||
||£|1,420.00||£      6,579.67||
||||£|439.89  £      6,139.78||
||||£|64.41  £      6,075.37||
||||£|234.00  £      5,841.37||
||||£|115.91  £      5,725.46||
||||£|65.00  £      5,660.46||
||||£|204.76  £      5,455.70||
||||£|32.83  £      5,422.87||
||£|78.95||£      5,501.82||
||£|225.00||£      5,726.82||
||||£|12.00  £      5,714.82||
||||£|187.90  £      5,526.92||
||£|87.70||£      5,614.62||
|cash|£|80.00||£      5,694.62||
||||£|27.80  £      5,666.82||
||||£|42.54  £      5,624.28||
||£|35.00||£      5,659.28||
|BACS|£|210.00||£      5,869.28||
||£|341.45||£      6,210.73||
||£|25.50||£      6,236.23||
|BACS|£|80.00||£      6,316.23||
||£|70.00||£      6,386.23||





|cash<br>£                    15.00<br>cash<br>£                    17.00<br>£                            50.00<br>£                         170.00<br>£                    34.00<br>BACS<br>£                 270.00<br>£                            50.00<br>£                         203.60<br>£                            28.95<br>£                            35.00<br>£                         160.00<br>£                         136.00<br>cash<br>£                    20.00<br>£                    25.50<br>£                 122.70<br>£                         224.00<br>£                 148.95<br>£                              5.00<br>£                 200.00<br>BACS<br>£                 180.00<br>cash<br>£                    20.00<br>£                            37.50<br>£                 297.50<br>£                            28.98<br>£                         220.00<br>£                    60.00<br>£                         830.00<br>£                         300.00<br>£                 131.25<br>£                 100.00<br>£                         420.00<br>£                    20.00<br>£                    70.00<br>£                            50.00<br>**Balance**<br>Income<br>Expenditure<br>£              6,763.80  £                      6,627.84<br>Carried forward<br>Income<br>Expenses<br>Balance|£      6,401.23<br>£      6,418.23<br>£      6,368.23<br>£      6,198.23<br>£      6,232.23<br>£      6,502.23<br>£      6,452.23<br>£      6,248.63<br>£      6,219.68<br>£      6,184.68<br>£      6,024.68<br>£      5,888.68<br>£      5,908.68<br>£      5,934.18<br>£      6,056.88<br>£      5,832.88<br>£      5,981.83<br>£      5,976.83<br>£      6,176.83<br>£      6,356.83<br>£      6,376.83<br>£      6,339.33<br>£      6,636.83<br>£      6,607.85<br>£      6,387.85<br>£      6,447.85<br>£      5,617.85<br>£      5,317.85<br>£      5,449.10<br>£      5,549.10<br>£      5,129.10<br>£      5,149.10<br>£      5,219.10<br>£      5,169.10<br>£      5,169.10<br>**£     5,169.10**<br> <br>£      5,033.14 from previous year's accounts<br>£      6,763.80<br>£      6,627.84<br>£      5,169.10|
|---|---|
||£      5,169.10|





Scrutineer's Re
ort to the Trustees of Stenek Ha'n Mor
District Scout Council
I report on the accounts of Stenek Ha'n Mor District Scout Council for the Year Ended 31,
March 2023
Re5pectlve responsibilities of Trustees and Scrutineer
As the Stenek Ha'n Mor District Scout Council trustees you are responsible for the preparation
of the accounts.. you consider that neither the audit not Indepèndent examination
requirements of the Charities Act 2011 apply. It is my responsibility, without carrying out an
audit or independent examlnation, to scrutinise and to report to you.
Basis of Scrutlneer's Statement
In accordance with the directions given in the Scout Association constitution, I have
5crutinised the records and the accounts provided.
Scrutineer's Statement
In my opinion th@ accounts are in accordance with the records produced to me and complv
with the constitution.
Peter Hore MAAT
th
25 February 2025