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|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|||||||||
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|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|
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|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|
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|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.|||
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