Carrick District Scout Council
Registered Charity Number: 300742
Annual Report and Financial Statements for the year ending 31[st] March 2025
Annual report for the year ending 31[st] March 2025
The Carrick District Scout Council is governed by a Declaration of Trust and constituted as an unincorporated association. The charity registration number is 300742. Its address is Tomperrow Scout Campsite, Tomperrow, Three Milestone, Truro, TR3 6BE Cornwall.
Trustees:
The charity trustees during the year to 31[st] March 2025 and at the end of this reporting period were:
| Laura Drinkwater | Chairperson |
|---|---|
| David Bentley | Treasurer |
| AshleyJones | District Lead Volunteer |
| David Howell | Elected Member |
| David Bentley | Elected Member |
| Robert Field | Elected Member |
| Tamarin Curnow | Elected Member |
| Brian Martin | Elected Member |
| Ria Singleton-Warner | Elected Member |
| FelicitySingleton-Warner | Ex Officio Member |
The members of the charge elect trustees at the Annual General Meeting of the charity for a period of three years.
Objectives, organisation and activities:
The objective of the charity is to act as a unit of the Scouts Association. Trustees meet on a regular basis to set policies, monitor progress and control management of the charity. The charity has continued to provide facilities for young people through the commitment of the trustees and volunteers.
Laura Drinkwater Chair Date: 23[rd] April 2025 On behalf of Carrick District Trustee Board
Accounts for year ending 31[st] March 2025:
| Carrick District Scout Council | ||||
|---|---|---|---|---|
| 31st. March 2023 | ||||
| Notes to the Accounts | ||||
| General | Badge | Tomperrow | Total | |
| Grants received unrestricted | ||||
| Grants received restricted | ||||
| Sale of badges | £ 2,059.29 |
£ 2,059.29 |
||
|---|---|---|---|---|
| Membership | £ 27,569.00 |
£ 27,569.00 |
||
| Hire of Tomperrow | £15,494.79 | £ 15,494.79 |
||
| Hire of Equipment | ||||
| Interest Received | £ 23.04 | |||
| Activities-Beavers | ||||
| Activities-Cubs | ||||
| Subscripions - Explorers | £ 424.00 |
£ 424.00 |
||
| Donations | ||||
| Archery/Rifle hire | ||||
| Sale of Firewood | £ - | |||
| Transfer from Falmouth District Account | £ 12,349.10 |
£ 12,349.10 |
||
| Transfer from Cash Acc | £ - | |||
| Total income | £ 40,365.14 |
£ 2,059.29 |
£ 15,494.79 |
£ 57,919.22 |
| Maintenance/Repairs | £4,550.90 | £ 4,550.90 |
||
| Rent | £ 200.00 |
£ 200.00 |
||
| Services | £3,415.23 | £ 3,415.23 |
||
| Insurances | £3,702.40 | £ 3,702.40 |
||
| Website Admin | £750.00 | £ 750.00 |
||
| Activities - Beavers | ||||
| Activities - Cubs | ||||
| Activities - Scouts | ||||
| Activities - Explorers | £ 456.68 |
£ 456.68 |
||
| Purchase of Badges | £ 3,132.13 |
£ 3,132.13 |
||
| Membership | £ 18,832.50 |
£ 18,832.50 |
||
| Training | ||||
| Licences | ||||
| Archery/ Rifles |
| Sundries | £ 6.70 | £1,041.73 | £ 1,048.43 |
|
|---|---|---|---|---|
| OSM Rebate | £ 102.50 |
£ 102.50 |
||
| Expenses | ||||
| Transfer to Cash Account | £ - | £ - | ||
| Totals | £ 19,391.68 |
£ 3,138.83 |
£ 13,660.26 |
£ 36,190.77 |
| Note surplus (deficit) per section | £ 20,973.46 |
£(1,079.54) | £ 1,834.53 |
£ 21,728.45 |
Independent examiner’s report on the accounts:
E£° j £1 .111 Iii Illl
E£° j £1 .111 Iii Illl