| District President | District President | Mrs Ann Seward | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| District Exec | District Commissioner | —Vacant | |||||||||
| Chairperson —Mr David |
Colvin | (T) —Mrs Pam | Megaw | (T) | |||||||
| Secretary —Mrs Caroline | Stranders m | ||||||||||
| Treasurer —Mr lan Cutler | (T) | ||||||||||
| ACC Chair —Mr lan | Hines | (T) | |||||||||
| DESC —Vacant | |||||||||||
| Network Commissioner |
—Mr Joe Queralt | ||||||||||
| GSLRep —Mr Simon Wilkinson | (Little Gaddesden) | ||||||||||
| LTM —.Mr lan Burrus |
(T) | ||||||||||
| Mrs Sheena Burrus | (T) | ||||||||||
| Mr James Douglas | (T) | ||||||||||
| Mr Anthony Dunford |
(T) | ||||||||||
| Mr Jack Winter (T) |
|||||||||||
| Charity Number | 302518 | ||||||||||
| Correspondence | addresses | Scouting and General | |||||||||
| lan Cutler | |||||||||||
| 6The Meadows | |||||||||||
| Hemel Hempstead | |||||||||||
| HP1 2TP | |||||||||||
| Financial and Legal | |||||||||||
| lan Cutler | |||||||||||
| 6The Meadows | |||||||||||
| Hemel Hempstead | |||||||||||
| HP1 2TP | |||||||||||
| District Appointments | ADC Beavers | Mrs Judy Grundy | |||||||||
| SAS Leader | Vacant | ||||||||||
| Appointments Secretary |
Mr lan Cutler | ||||||||||
| Badge Secretary | Mrs Karylyn | Hough | |||||||||
| District CSL | Mr Les Hogg | ||||||||||
| Water Advisor | Mr Brian Rook | ||||||||||
| Hill Walking Advisor |
Mr Oliver Foster | ||||||||||
| D of EAdvisor | Mrs Jan Rook | ||||||||||
| Bankers | CAF Bank Ltd | ||||||||||
| ndependent | Examiner | Mr Malcolm Rogers |
| Account | Account Type | Balance | Balance | Change |
|---|---|---|---|---|
| 31/03/23 | 31/03/22 | |||
| Council | Current | f9073 | f8936 | f137 |
| Gold | Investment | f9217 | f8575 | f642 |
| Badges | Current | f1197 | f1168 | f29 |
| Lochearnhead | Current | f2600 | f2596 | f4 |
| Marine | Current | f856 | f670 | f186 |
| Crong | Current | f9466 | f4380 | f5086 |
| Oddy | Current | f4570 | f3001 | f1569 |
| Icknield | Current | f3389 | f4580 | -f1191 |
| VVV | Current | f6106 | f4431 | f1675 |
| Thunderdell | Current | f2667 | f2853 | -f186 |
| Scout Savings | Investment | f7739 | f7712 | f27 |
| Lloyd s | Current | f96 | f96 | |
| Lloyds Term Deposit 1 | Investment | f11677 | f11671 | f6 |
| Lloyds Term Deposit 2 | Investment | f12962 | f12956 | f6 |
| Lloyds Term Deposit 3 | Investment | f11006 | f11000 | f6 |
| Group | Group Sco |
|---|---|
| Berkhamsted | Hannah Miller |
| Gossoms End |
Howard Scoot |
| Little Gaddesden | Simon Wilkinson |
| Northchurch | James Foskett |
| Potten End | Jim Paton |
| Ridgeway | Aidan Scahill |
| Tring | Sanjay Jha |
| Wilstone & Long Marston |
Jane Dawson |
| accounts for this year and last year (both on Breakdown of Capitation, Subscriptions and |
an R&P b Gift Aid |
asis). | ||||
|---|---|---|---|---|---|---|
| Capitatlon, Subs and Gift Aid |
2022/2023 2021/2022 |
|||||
| C Capitation Paid by ESUs to District Capitation Paid by Groups to District Subscrlptions received from Groups and ESUs Capitation Paid by District to County Net Subscriptions retained by District |
6,532 29,10$ 35,641 31,100 4,541 5,530 35,337 40,$67 36,202 4,665 |
|||||
| Explorer Scout Units Subscriptions received from members Capitation paid to Distr'ict Net Subscriptions retained by ESUs |
6,532 7,274 9,971 5,530 4,441 |
|||||
| Gift Aid Gift Aid received by District from HMRC Gift Aid paid out to ESUs from District |
2,0$6 1,75$ 1,75$ |
|||||
| Net Gift Aid retained by District |
||||||
| OVERALL NET SUBSCRIPTIONS REPORTED ~di . dl» bd Idb I I Loans and Grants. A grant ofE1300was made from the District to the Oddy was loaned 61000by the District (ofwhich 6600 is outstanding) |
11,$14 9,106 d I II Idb b sailing account to fund sailing for 2023. to cover a temporary cash flow issue in the summer |
of 2022 | ||||
| Notes on Payments Activity expenses have returned to normal |
following | COVID. This reflects | the resumption offull scouting activities. |