
# _**Hemel Hempstead  District  Scouts Annual  Report 2021**_ 








## **Hemel Hempstead District Scouts** 

## **Registered Charity Number 302536** 

I'm pleased to introduce this year's annual report for the Hemel Hempstead Scout District. 

I suspect that many Annual Report from all sorts of organisations will read in a very similar way this year.  The year started normally, the coronavirus hit the world and the year stopped. 

Whilst there may be an element of truth in such a report it would only be reporting on the negative side of the year that has passed.  2020 has also offered us the opportunity to look at new ways of organising and working and that opportunity has been grabbed with both hands by many. 

I would like to congratulate and thank more than ever those who have taken to virtual and greatly restricted physical limitations on our activities yet still managed to provide Scouting and support young people throughout the District with ‘Skills for Life’ 

As ever that commitment has been given in spite of personal losses and hardships and fun, humour and enjoyment have won through. 

As the pandemic now starts to ease the work of rebuilding will start and I hope that we will all be able to support each other to ensure that all that is good in Scouting continues to reach the greatest number of people that it can. 

2020 has not been the end but merely the start of a new and exciting chapter in the life of the District.  Thank you to all that have helped and are helping to write that story. 

## **Thank you** 

Keith Gower District Chairman 

Hemel Hempstead District Scouts **DC :** Russ Dyble, Hemel District Scouts, c/o Phasels Wood Activity Centre, Rucklers Lane, Kings Langley  WD4 9NA **Mobile:** 07790 296378 **Email:** dc@hemel-scouts.co.uk **Web:** www.hemel-scouts.co.uk **Registered Charity Number** 302536 



## **The District Commissioner’s Year** 

What an unusual year! 

It would be easy to define the year by regular events that haven’t happened or what has had to be done differently but every year there events we run once-only and innovation comes – this year has simply accelerated that and I think we’ve seen some incredible examples of imagination and ingenuity throughout 2020. 

However, it is also fair to say that many of us have missed the human-interaction that Scouting offers, the friendship and camaraderie, laughs, challenges and adventures. As we write this report those are slowly starting to re-appear and it’s great to see things opening back up again and the sound of chatter and smell of wood smoke starting to fill the air again. 

Many people have worked as hard as ever, if not more so in the last year and for the executive/organisational side of the district this has certainly been the case – our executive committee meetings have continued, dozens of Covid risk assessments have been reviewed and approved, our buildings have required more of our attention than in previous years and our finances have required more scrutiny than before because of events which haven’t happened. 

It would be remiss not to mention the financial support received from the government, via Dacorum Borough Council – at the last count we have received over £30,000 which has more than covered the shortfall in the pre-school income which was missing for some time, fundraising not completed and a lack of shop sales for the best part of 12 months. 

As we come out of the lockdown and restrictions on social activities are eased, the executive will be looking at how to invest this in such a way as to best support the Scout Groups in our district – including ensuring families hit by Covid are able to participate in Scouting when they need in more than ever and that the cashflow of Scout Groups who have not charged full subscriptions does not interrupt the delivery of activities. 

More so than any other year, I offer my thanks and gratitude to everyone involved in ensuring Scouting continues to provide fun, challenge, adventure and companionship to young people and adults alike – in a year when we’ve needed some of these things more than ever! 

I look forward to next year’s report being back to tales of activity and sharing with you what “the new normal” shapes up to be in Hemel Hempstead district. 

## Russ Dyble 

District Commissioner 

Hemel Hempstead Scout District 



## **Policies and Targets** 

The District Executive Committee has been working hard to keep up with the continually evolving guidance provided by The Scout Association and the Charity Commission.    During the past few years, guided by our Chairman and District Commissioner,  we have implemented a number of Procedural and Financial policies within the District, and set ourselves targets for coming years.   We expect these initiatives to continue. 

## **Financial Policy and Reserves** 

The District maintains the following Reserves for development and unexpected expenditure: General District Reserve 

International Activities and Jamboree reserve District Scout Shop development reserve District Headquarters reserve 

The following Policy was adopted in 2013: 

- “Where possible we do not want to increase Reserves or Subscriptions” 

_(In fact for 2014 the District Subscription was reduced, and it remained unchanged for 2015. For 2016 there was a slight increase following the change to the HQ subscription model.)_ 

## **Other Policies** 

This District works to the Scout Association policies on Safety and Safeguarding 

The following District policies are in place: 

Policy on Financial Reserves Policy on Expense Claims Policy on Budgeting for District Events Policy on District Support in cases of Hardship Policy on the use of personal data in compliance with Data Protection 

These Policies are stated on the District Website. 

## **Targets** 

The District’s main target is to widen the provision of Scouting and increase membership locally.    This is being achieved by supporting Groups to expand and extending the range of activities provided within the District. 



## **Scout Groups and Units in Hemel Hempstead District – Census results since 2013** 


**----- Start of picture text -----**<br>
2013 2014 2015 2016 2017 2018 2019 2020 2021<br>Scout Group TOT  +/- TOT  +/- TOT  +/- TOT  +/- TOT  +/-  TOT  +/-  B C S E LDR OA YL N TOT  +/-  B C S E LDR OA YL N TOT  +/-  B C S E LDR OA YL N TOT  +/-<br>District 141 -7 143 2 175 32 202 27 182 -20 168 -14 0 0 0 59 67 11 4 141 -27 0 0 0 89 13 60 2 164 23 0 0 0 78 0 17 2 97 -67<br>1 [st]  Apsley 262 -27 275 13 270 -5 292 22 301 9 327 26 99 84 58 0 66 0 307 -20 82 96 77 0 44 21 0 320 13 77 80 80 0 37 18 0 292 -28<br>1 [st]  Bennetts End 67 -12 67 0 67 0 53 -14 60 7 60 0 16 23 14 0 17 0 70 10 13 20 12 0 11 5 0 61 -9 6 10 11 0 8 6 0 41 -20<br>1 [st]  Bovingdon 36 2 34 -2 43 9 63 20 65 2 46 -19 16 24 9 0 12 0 61 15 17 18 16 0 8 5 0 64 3 10 19 16 0 5 4 0 54 -10<br>1 [st]  Gadebridge 25 25 35 10 45 10 71 26 94 23 113 19 26 37 18 0 10 0 91 -22 21 40 23 0 9 2 0 95 4 13 30 19 0 11 0 0 73 -22<br>1 [st]  Hemel Hempstead 57 -1 58 1 67 9 54 -13 67 13 70 3 14 21 28 0 4 0 67 -3 14 19 26 0 9 3 0 71 4 13 20 20 0 10 20 0 83 12<br>1 [st]  Kings Langley 91 2 98 7 115 17 120 5 124 4 117 -7 36 42 30 0 25 0 133 16 33 45 48 0 20 6 0 152 19 18 37 55 0 13 5 0 128 -24<br>1 [st]  Leverstock Green 155 -32 144 -11 127 -17 139 12 129 -10 149 20 41 48 40 0 27 0 156 7 68 51 31 0 20 6 0 176 20 40 54 22 0 21 5 0 142 -34<br>1 [st]  Warners End 42 -16 45 3 38 -7 0 -38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0<br>2 [nd]  Hemel Hempstead 47 -3 62 15 44 -18 68 24 79 11 83 4 15 21 12 0 17 0 65 -18 17 23 17 0 13 7 0 77 12 14 15 14 0 11 7 0 61 -16<br>3 [rd]  Boxmoor 54 -15 49 -5 61 12 77 16 80 3 70 -10 15 14 8 0 18 0 55 -15 9 9 7 0 6 5 0 36 -19 6 8 7 0 7 6 0 34 -2<br>4 [th]  Boxmoor 41 2 49 8 43 -6 40 -3 50 10 63 13 12 17 11 0 10 0 50 -13 8 14 9 0 9 7 0 47 -3 4 11 12 0 6 6 0 39 -8<br>4 [th]  Hemel Hempstead 43 0 42 -1 44 2 32 -12 43 11 35 -8 15 24 0 0 4 0 43 8 17 23 0 0 9 1 0 50 7 24 25 0 0 9 1 0 59 9<br>5th Hemel Hempstead 17 17 29 12 49 20 57 8 15 15 0 13 0 43 -14 13 15 0 0 5 1 0 34 -9 0 15 0 0 3 2 0 20 -14<br>7 [th]  Hemel Hempstead 48 25 43 -5 43 0 56 13 55 -1 28 -27 17 14 13 0 3 0 47 19 12 17 15 0 3 1 0 48 1 9 4 11 0 1 1 0 26 -22<br>1st Woodfield 9 9 9 0 0 -9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0<br>0 0 0 0 0 0 0<br>TOTAL [1109] -57 1174 65 1223 49 1305 82 1387 82 1386 -1 337 384 241 59 293 11 4 1329 -57 324 390 281 89 179 130 0 2 1395 66 234 328 267 78 142 98 0 2 1149 -246<br>293 309 240<br>Actual Change 65 49 82 82<br>% Change -4.9 5.9 4.2 4.2 6.7 6.3 -0.1 2.1 1.6 -6.2 -37.9 -8.7 -20.0 -4.1 -3.9 1.6 16.6 50.8 5.5 -50.0 5.0 -27.8 -15.9 -5.0 -12.4 -22.3 0.0 -17.6<br>% Change since January 2013 5.9 10.3 17.7 25.1 25.0 13.2 25.8 3.6<br>**----- End of picture text -----**<br>




Trustees. Annual Report for 2020
Hemel Hempstead District Scout Council
Trustees. Statement and Annual Accounts for the Year ended
31 December 2020

Index
Trustees
Page 2
Receipts & Payments Summary
Page 3
Receipts
Page 4
Payments
Page 5
Statement of Assets & Liabilities
Page 6
Notes to Accounts
Page 7
Independent Examiner's Report
Page 8

Trustees
o￿anISatiOn and Rule5 of The ScoutAssouation. T￿￿S are app￿nted in
Hon. President
H{￿. VwPresidents
Mr D Thomas
Mr M Watson
Truste8s- Ex41ffiLX)
Mr Keith GO¥￿ Chainnan (Nov 2007)
Russ Dyble
(May 2(K15)
Mr David FlemirtrJ Treasurer
(Nov 2(XH)
Mr Geoff Aryell
DSNL
{Nov 2￿)7)
Trustees- N(xninated
Mr Stmon Fanc(xJrt
Mrs Lorna Glass
Mr Colin Rivett
Mr Mark l<napton
(May 2007)
(May 2tK19)
(May 2013)
(May 2017)
Trustees- Elected
(May 2tM)5)
(May 2018)
Mr Frank Monniryt
Bankers
Lloyds Bank
Chesham
Bucks
Lk)yds. Bardays & HSBC
Hemel Hempstead
which needed to be ￿p(￿ted to th8 Chaiity Commissi(￿.
Signed for thé TnBtees
J>
2021

HEMEL HEMPSTB4D DISTrICT SCOUT COUNflL
2019
86.412.68
70.962.21
Total receipts
73.808.54
84,069.20
Tolal pajryn￿ts
-57.OW.48
8.618.73
Net receipts Ipa￿￿*)ts)
16.728.(
15.450.47
103.140.74
86.412.68
Cash. Bank & Dewsit AC￿)unt Balan￿S
(See Stalement of Pssets & LkgbAilies)
103.140.74
86.412.68
by the Trustees
L.i.........................and ltsir bthalf by
bffi/)

HEMEL HEMPSTEAD DISTRICT Scolff CIYJNCIL
2019
MEMBERSHIP SUBSCRIPTIONS
less.. Paid
$3.128.50
49.Cl)8.00
7,6￿.50
43.
7.147.
3.625.
7.6(￿.40
7.945.00
10.433AO
Jamt￿ree re￿pts
less: JamtM)r8e pa>¥n￿ts
7.557.50
INVESTMENT INCOME RECEP¢ED
Charity £)8FM)srt Scheme
233.1
233.0
148.45
14B.45
DONATIONS I GRANTS
Government COVMI Grants
Miscellaneous cknabons
21.334.(M)
1.7%.33
23,130.33
ACTIVITIES
Beaver5, Cubs & SCI￿1ts
2,687.05
2,806.10
10,C66.75
6,466.40
25.C
3,139.
1,680.48
8.731.75
18,509.71
Nei*￿rk
Bustmft
Water Activits
Locheamhead Camp 2020
Haarlem 2019
Capilal Arwl Fundraisw
4,232.50
19.013.35
29.037.09
48.97&07
OThER INCOME
5.859.34
1.OC6.18
1.2WJ.02
5.445.(Kl
10.3W.18
Fundraising
District HQ
District HQ . Wamws End
3,450.IYJ
4.830.00
13,600.54
18,580.18
SUNDRY RECEIPTS
ExpIc￿r Minibus Income
Explmr Minibus Deposits
1st Gad&widge Loan Repa￿ent
Two Waters Loan Repayment {Ncée 6)
Mi5ceManeous Incrrfne
1.868.10
750.00
2.500.00
250.C
125.00
5,n3.10
250.1)0
TOTAL RECEIPTS FOR THE YEAR
nm.54
069.20

HEMEL HEMPSTEAD DISTRICT SCOUT COUNCIL
2019
PREMISES
District HQ . Boxmoor.
District HQ . Boxmw. Capilal Extvthjre (Note 10)
District HQ . Warners End
District HQ . Wamws End. Caytal Expwbjilwe (N￿ 11)
ExrAorer partn￿￿1p Agreements
2,557.25
3.286.63
0.00
2253.04
0.00
1.750.00
7,289.67
3,079.76
715.
10,111.01
DONATIONS I GRANTS
Donatbjns l Grants {Note)
ACTivrriES
Beavors, Cubs & s￿ls
Expkjrer SoJJts
Lwheamhead Camp 2020 (Note 9)
Netsvork
BuslMx8ft
3,362.43
3.r￿8.24
27.87125
10,933.33
7.379.19
1.800.00
72.80
2.474.27
1.123.94
21,263.58
1,829.26
46076.37
2.401.33
875.00
Haarlem 2019
Traning
92.TT
3824102
FUNDRAISING. ADMIN & ESTABLISHME￿ EXPENSES
Admin & Establrshment
Capital Appeal Fundraising
Abrdrds Evening
AGM & Nl8etings
Audit
Insurance
Miscellaneous experKliiwe
1.(￿1.20
233.35
1.069.83
280.$4
324.70
359.69
37.50
81.20
128.43
2281.89
25.fjj
81.58
1.503.38
OTHER EXPENSES
Public Rdakns
CAPITAL EQUIPMENT
Equipment
TT6.94
716.94
2,360.99
2A60.99
OThER EXPENDITURE
275.73
4,723.31
695.
250.IXI
5.944.01
451.99
6,996.56
1,306.26
750.00
9.504.81
Scout sw stock Purchases
Expkjrer Minit￿$
Expkffer min1i￿S DetThits
EXCEPTIONAL EXPENDITURE
0.00
TOTAL PAYMETrtrs FOR THE YEAR
57,080.48
61618.73

HEMEL HEMPSTEAD DISTrICT scoiJr COUNCIL
2019
MONETARY ASSErs
Bank CuTrent Ac(x)uiitls)
NatMJnal Savings Ar￿Unts
Charity Depl￿11 Stheft
Cash in hand
Cash. Bank and Sindar Fund¥
48.053.44
52.389.29
$4.182.39
350.07
102,587.90
33.949.31
95.25
86,435.85
TOTAL B￿lcEs as at 31st DECEMBER
102.587.90
230.74
783.58
101140.74
86.435.85
3.090.04
3,C66.87
86,412.68
OTHER MONETARY ASSETS
Debts du8 to District (Ncrte 61
960.C
INVESTMENT ASSErs
Govemment StLxks
Other quoted seGurit*s at market Tra
Other Investment
NON41j0N￿ARy ASs￿s
Shop St(
Fitknngs. Scrllrt SI
ExrAorer Minibus
Scouting 8quvn￿ fvmibxe etc
5.177.76
1.666.60
9.180.85
27.717.61
43,742.82
5,161.42
1,666.60
12.241.13
26.940.87
46.010.02
740.00
SUbscripti￿s not repaKI
740.00
LIABIUTIES Ttrwjse due after jpar.
Loan (with deta*s)
other Iw tenn liabilibes
0.00
0.00

£3.801.00 is held as a WOViSKm fr*the Wwners End and BO>Jn￿ t￿ildingS.
£10.(xK1.￿ hekl as Ihe DistrK* Resem.
£6.145.59 15 held in the kn￿re Fur¥l.
£9.039.18 is hekl in the IntÉff￿ti￿ Fund.
A S w k)an of £2.400.(KJ to T*YJ Watets Was m•Je in 2016 for the purchase of
noès. RepayThents of £480.CKI èath were mada in 2017. May 2018 & May
2019. ChM'ng to the I￿k of actiwty ￿ 2020 thè repa￿lent sel￿dUle has been
exkndwj by ￿ ￿al.
Chjtstandry invoices t(tsllwy £783.58 are due to the Dtstitt in respect of Sl
The Shop rxofiLs frx the JEar TAve £876.64.
camp not take fv be￿use of Ihe [￿demiC. £3.¢XKI.00 has been paid by
District as a dewsit. Tlys will erther be rettjmed cff c￿rIed foThYard to bthen the camp
(k)es take place. A pa￿￿ent rl £2￿.(￿j was also made for a water actNty wfilch will
10.
A new fence vms Ytstsled at th8 BOxM￿ at a (sst of £3.(MXJ.(KJ.
11.
A new IkKY was lamj at the End ImJ￿1rwJ at a total cost of £2,499.(K).
£1.8fJ).00 oflhis was paMI by the pre-s￿￿ Nw5ery.

Independent Examiner's Report to the Trustees of
the Hemel Hempstead Dlstrlct Scout Councll
vthich aTr set pages 3 to 7.
trustees cx)nsKler that an audrt is mt requir&1 for thLS year urttler s&tM)n 144 of the Chartties
Act 2011 Ilhe Charities Pd} a￿1 ttpt an indepumknt examRwtK)n is ne&Jed.
It rs my responsibilty to:
•lo follow the pIc￿dureS laKI in the gener81 Dwectwm by Charity Ccrnissh)n
(under Sec1￿ 145{5Xb) of th8 Charibes Art. and
Basls ol Ind•p•ndont Ex*nln*s Roport
It also w￿lUdeS
cOn￿deratIon of any unusual items or dtsck)sures in the accounts, and seeking explanations
frcTh the tntstees concemHig any such matters. The wct&Jures undertaken do not provide all
the evidence that would be requyed in an audiL and (xmsequ8nlly rK) opinkM is given as to
wh8ther the accounts Fwesent a Inje aThJ fair. view and the rep(¥t 15 Iwnrted to those matte
Ind•p•ndent Examlner's Statem￿1
In eonnecti¢Jn wlth my examination no matter has ccrfne lo my atlenthjn..
uirements
havg not b8eD Frnt
lo Wh￿h. in my opin￿n. atten￿ slwyJkJ be drawn ￿ order to enabk a proper
undefslandin

Trustees. Annual Report for 2020
Hemel Hempstead District Scout Council
Trustees. Statement and Annual Accounts for the Year ended
31 December 2020

Index
Trustees
Page 2
Receipts & Payments Summary
Page 3
Receipts
Page 4
Payments
Page 5
Statement of Assets & Liabilities
Page 6
Notes to Accounts
Page 7
Independent Examiner's Report
Page 8

Trustees
o￿anISatiOn and Rule5 of The ScoutAssouation. T￿￿S are app￿nted in
Hon. President
H{￿. VwPresidents
Mr D Thomas
Mr M Watson
Truste8s- Ex41ffiLX)
Mr Keith GO¥￿ Chainnan (Nov 2007)
Russ Dyble
(May 2(K15)
Mr David FlemirtrJ Treasurer
(Nov 2(XH)
Mr Geoff Aryell
DSNL
{Nov 2￿)7)
Trustees- N(xninated
Mr Stmon Fanc(xJrt
Mrs Lorna Glass
Mr Colin Rivett
Mr Mark l<napton
(May 2007)
(May 2tK19)
(May 2013)
(May 2017)
Trustees- Elected
(May 2tM)5)
(May 2018)
Mr Frank Monniryt
Bankers
Lloyds Bank
Chesham
Bucks
Lk)yds. Bardays & HSBC
Hemel Hempstead
which needed to be ￿p(￿ted to th8 Chaiity Commissi(￿.
Signed for thé TnBtees
J>
2021

HEMEL HEMPSTB4D DISTrICT SCOUT COUNflL
2019
86.412.68
70.962.21
Total receipts
73.808.54
84,069.20
Tolal pajryn￿ts
-57.OW.48
8.618.73
Net receipts Ipa￿￿*)ts)
16.728.(
15.450.47
103.140.74
86.412.68
Cash. Bank & Dewsit AC￿)unt Balan￿S
(See Stalement of Pssets & LkgbAilies)
103.140.74
86.412.68
by the Trustees
L.i.........................and ltsir bthalf by
bffi/)

HEMEL HEMPSTEAD DISTRICT Scolff CIYJNCIL
2019
MEMBERSHIP SUBSCRIPTIONS
less.. Paid
$3.128.50
49.Cl)8.00
7,6￿.50
43.
7.147.
3.625.
7.6(￿.40
7.945.00
10.433AO
Jamt￿ree re￿pts
less: JamtM)r8e pa>¥n￿ts
7.557.50
INVESTMENT INCOME RECEP¢ED
Charity £)8FM)srt Scheme
233.1
233.0
148.45
14B.45
DONATIONS I GRANTS
Government COVMI Grants
Miscellaneous cknabons
21.334.(M)
1.7%.33
23,130.33
ACTIVITIES
Beaver5, Cubs & SCI￿1ts
2,687.05
2,806.10
10,C66.75
6,466.40
25.C
3,139.
1,680.48
8.731.75
18,509.71
Nei*￿rk
Bustmft
Water Activits
Locheamhead Camp 2020
Haarlem 2019
Capilal Arwl Fundraisw
4,232.50
19.013.35
29.037.09
48.97&07
OThER INCOME
5.859.34
1.OC6.18
1.2WJ.02
5.445.(Kl
10.3W.18
Fundraising
District HQ
District HQ . Wamws End
3,450.IYJ
4.830.00
13,600.54
18,580.18
SUNDRY RECEIPTS
ExpIc￿r Minibus Income
Explmr Minibus Deposits
1st Gad&widge Loan Repa￿ent
Two Waters Loan Repayment {Ncée 6)
Mi5ceManeous Incrrfne
1.868.10
750.00
2.500.00
250.C
125.00
5,n3.10
250.1)0
TOTAL RECEIPTS FOR THE YEAR
nm.54
069.20

HEMEL HEMPSTEAD DISTRICT SCOUT COUNCIL
2019
PREMISES
District HQ . Boxmoor.
District HQ . Boxmw. Capilal Extvthjre (Note 10)
District HQ . Warners End
District HQ . Wamws End. Caytal Expwbjilwe (N￿ 11)
ExrAorer partn￿￿1p Agreements
2,557.25
3.286.63
0.00
2253.04
0.00
1.750.00
7,289.67
3,079.76
715.
10,111.01
DONATIONS I GRANTS
Donatbjns l Grants {Note)
ACTivrriES
Beavors, Cubs & s￿ls
Expkjrer SoJJts
Lwheamhead Camp 2020 (Note 9)
Netsvork
BuslMx8ft
3,362.43
3.r￿8.24
27.87125
10,933.33
7.379.19
1.800.00
72.80
2.474.27
1.123.94
21,263.58
1,829.26
46076.37
2.401.33
875.00
Haarlem 2019
Traning
92.TT
3824102
FUNDRAISING. ADMIN & ESTABLISHME￿ EXPENSES
Admin & Establrshment
Capital Appeal Fundraising
Abrdrds Evening
AGM & Nl8etings
Audit
Insurance
Miscellaneous experKliiwe
1.(￿1.20
233.35
1.069.83
280.$4
324.70
359.69
37.50
81.20
128.43
2281.89
25.fjj
81.58
1.503.38
OTHER EXPENSES
Public Rdakns
CAPITAL EQUIPMENT
Equipment
TT6.94
716.94
2,360.99
2A60.99
OThER EXPENDITURE
275.73
4,723.31
695.
250.IXI
5.944.01
451.99
6,996.56
1,306.26
750.00
9.504.81
Scout sw stock Purchases
Expkjrer Minit￿$
Expkffer min1i￿S DetThits
EXCEPTIONAL EXPENDITURE
0.00
TOTAL PAYMETrtrs FOR THE YEAR
57,080.48
61618.73

HEMEL HEMPSTEAD DISTrICT scoiJr COUNCIL
2019
MONETARY ASSErs
Bank CuTrent Ac(x)uiitls)
NatMJnal Savings Ar￿Unts
Charity Depl￿11 Stheft
Cash in hand
Cash. Bank and Sindar Fund¥
48.053.44
52.389.29
$4.182.39
350.07
102,587.90
33.949.31
95.25
86,435.85
TOTAL B￿lcEs as at 31st DECEMBER
102.587.90
230.74
783.58
101140.74
86.435.85
3.090.04
3,C66.87
86,412.68
OTHER MONETARY ASSETS
Debts du8 to District (Ncrte 61
960.C
INVESTMENT ASSErs
Govemment StLxks
Other quoted seGurit*s at market Tra
Other Investment
NON41j0N￿ARy ASs￿s
Shop St(
Fitknngs. Scrllrt SI
ExrAorer Minibus
Scouting 8quvn￿ fvmibxe etc
5.177.76
1.666.60
9.180.85
27.717.61
43,742.82
5,161.42
1,666.60
12.241.13
26.940.87
46.010.02
740.00
SUbscripti￿s not repaKI
740.00
LIABIUTIES Ttrwjse due after jpar.
Loan (with deta*s)
other Iw tenn liabilibes
0.00
0.00

£3.801.00 is held as a WOViSKm fr*the Wwners End and BO>Jn￿ t￿ildingS.
£10.(xK1.￿ hekl as Ihe DistrK* Resem.
£6.145.59 15 held in the kn￿re Fur¥l.
£9.039.18 is hekl in the IntÉff￿ti￿ Fund.
A S w k)an of £2.400.(KJ to T*YJ Watets Was m•Je in 2016 for the purchase of
noès. RepayThents of £480.CKI èath were mada in 2017. May 2018 & May
2019. ChM'ng to the I￿k of actiwty ￿ 2020 thè repa￿lent sel￿dUle has been
exkndwj by ￿ ￿al.
Chjtstandry invoices t(tsllwy £783.58 are due to the Dtstitt in respect of Sl
The Shop rxofiLs frx the JEar TAve £876.64.
camp not take fv be￿use of Ihe [￿demiC. £3.¢XKI.00 has been paid by
District as a dewsit. Tlys will erther be rettjmed cff c￿rIed foThYard to bthen the camp
(k)es take place. A pa￿￿ent rl £2￿.(￿j was also made for a water actNty wfilch will
10.
A new fence vms Ytstsled at th8 BOxM￿ at a (sst of £3.(MXJ.(KJ.
11.
A new IkKY was lamj at the End ImJ￿1rwJ at a total cost of £2,499.(K).
£1.8fJ).00 oflhis was paMI by the pre-s￿￿ Nw5ery.

Independent Examiner's Report to the Trustees of
the Hemel Hempstead Dlstrlct Scout Councll
vthich aTr set pages 3 to 7.
trustees cx)nsKler that an audrt is mt requir&1 for thLS year urttler s&tM)n 144 of the Chartties
Act 2011 Ilhe Charities Pd} a￿1 ttpt an indepumknt examRwtK)n is ne&Jed.
It rs my responsibilty to:
•lo follow the pIc￿dureS laKI in the gener81 Dwectwm by Charity Ccrnissh)n
(under Sec1￿ 145{5Xb) of th8 Charibes Art. and
Basls ol Ind•p•ndont Ex*nln*s Roport
It also w￿lUdeS
cOn￿deratIon of any unusual items or dtsck)sures in the accounts, and seeking explanations
frcTh the tntstees concemHig any such matters. The wct&Jures undertaken do not provide all
the evidence that would be requyed in an audiL and (xmsequ8nlly rK) opinkM is given as to
wh8ther the accounts Fwesent a Inje aThJ fair. view and the rep(¥t 15 Iwnrted to those matte
Ind•p•ndent Examlner's Statem￿1
In eonnecti¢Jn wlth my examination no matter has ccrfne lo my atlenthjn..
uirements
havg not b8eD Frnt
lo Wh￿h. in my opin￿n. atten￿ slwyJkJ be drawn ￿ order to enabk a proper
undefslandin