Scouts East Herts District EAST HERTS DISTRICT SCOUTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024
Scouts East Herts Distritt East Herts Dlstrlrt Scouts Report and Accounts for the year ended 31" December 2024 Distrirt Trustee 8oard EX OFFICIO Name District Lead Volunteer 10810812024- 22101120251 Acting District Lead Volunteer Iwef 22101120251 District Chair Claire Maynard Andrew Barnard Vacant Distrirt Treasurer Glllian Pearce District Youth Lead114-241 ELECTED MEMBERS Vacant District Team Leader- Leadership Team District Team Leader- 5cout5 Andrew Barnard Paul Mills District Team Leader- Cubs Vacant District Team Leader- 8eavers Valerie Greyson Oistrirt Team Leader- Squirrels NOMINATED MEMBERS Vacant Mlchael Lelth (resigned 22110120241 Robert Greyson Geoffrey Gilbert Stacey Arnold Daniel Burton Amber Jennlngs Dlstrlct Trustee Board Administrator Ann Troll BANKERS.. Natwest Bank Natwest 35 Day Manager Account Iwef 09104120241 Nationwide Bullding Society Iclosed 31105/20241 None INVESTMENT.. CUSTODIAN TRUSTEES lif any).. OTHER ADVISORS.. None Charlty Re815tratlon Number- 302607 Contsct Name and Address.. Gillian Pearce 2 Nursery Road, Hoddesdon, Herts ENII 9LA
Scouts East Herts Distritt Trustee Annual Report for thè year ended 315t December 2024 Major Artlvltles and Achlevements In the year SQUIRRELS 1° Wormley Drey celebrated their second birthday. Aclivitres enjoyed over the year were Le80, Crafts, Camp Fires, Cooking and a visit from the local Police Team. Current numbers are 6, after lots moved up to Beavers BEAVERS Science Museum, Ghost Hunt, Christmas Party 46 Chief Scout Bronze awarded CUBS Bloomfield Challenge at Tolmers 12 Chief Scout Silver awarded SCOUTS Hill Walking Weekend In Derbyshire, Water Artivities Day at ESSA, Sllver Buckle at Tolmers, Fi5hin8 Competition at Southend Farm, Survival Skills Weekend at Danemead 3 Chief Scout Gold awarded EXPLORERS Hill Walkin8 Weekend in Derbyshire New Explorer Unit Icygnusl based at ISI Wormley opened January 2024. Since opening they have taken part in Explorer Chill Fest, Monopoly Challenge, Peak Assault. Unit athvities included Quasar, Water Activities at HYMB, Jump City and Bowling Young Leaders have gained DOE Bronze or Sllver using Young Leaders and Volunteer Sertion DISTRicr Trustees are appointed In accordance with the Policy, Organisatlon and Rules of The Scout Association. The account5 have been drawn up on the accruals basls which is consistent with the prevlous year. Approved by the Trustees on 16, September 2025 and slgned on their behalf by TRUSTEE TREASURER East Herts Dlstrlct Scout Coundl East Herts District Scout Councll
EAST HERTS DISTRICT SCOUTS Incorno & Expendlture for year endad 31st D0¢0mb•r 2024 2024 Fund 2023 Year Total income for the year (see page 41 Total eXFenditure for the year (see page 51 30,823 34,151 31,108 36,346 Nel (expenditurellincom& for the year 12851 12,195) Funds brought loard 77.251 79,446 Funds carried fOard 76,966 77,251 The above account and accompanying statement of assets and liabilities were approved by the TTuslees on 161h September 2025 and signed on their behalf by TRUSTEE TRsURER EAST HERTS DISTRICT SCOUT COUNCIL
EAST HERTS DISTRICT SCOUTS Incorne for the year ended 31st December 2024 This Year Previous Year MEMBERSHIP SUBSCRIPTIONS 28.528 28,237 Less Paid 125,6841 126,3771 2,844 1,880 INVESTMENT INCOME RECEIVED Interest 1.316 339 1,316 339 SHOP TAKINGS 9,563 9,248 ACTIVITIES 9.$63 9.246 Squirrels, BeaverslCubslScoulsNoung Leaders 7,730 5.439 Explorers 1,620 699 Jambor8e 13,800 9,350 19,938 FUNDING RAISING (Gross) Other Grants 4,001 3,500 2,639 7.501 2,639 ACTIVE SUPPORT UNIT 249 129 TRAINING TOTAL INCOME FOR THE YEAR 30,823 34.1S1
EAST HERTS DISTRICT SCOUTS Expendlture for the year ended 31st Dec8mber 2024 This Year Previous Year SHOP EXPENSES 9.515 9,544 9,515 9,544 ACTIVITIES Squirrel$, BeaverslCubslScoutslYoung Leaders Explorers 7,852 5,796 5,193 2.721 Jamboree 14.913 13,045 23,420 FUNDING RAISING EXPENSES Other 6.294 1,703 6,294 1,703 ACTIVE SUPPORT UNIT 298 229 TRAINING EXECUTIVE GRANTS ADMINISTRATION 1,956 1,440 TOTAL EXPENDMJRE FOR THE YEAR 31,108 36.346
EAST HERTS DISTRICT SCOUTS Statgment of A$88ts & Liabllities for year gnded 31st December 2024 This Year Previous Year CURRENT ASSETS Stock 4.406 4,713 Bank Accounts 78,778 77.734 Trade Debtors 771 491 Prepaymersts 170 e94 84,125 83,632 CREDITORS- Amounts falllng duo wlthln onè year Trade Credf(ors 377 Accruals 1,102 975 Other Credito 325 181 Hammond St Group (Held on behaln 4,886 4,995 6.381 NET CURRENT ASSETS 78,966 77,251 TOTAL FUNDS 76,966 77,251
Independent Examlnerfs Roport to the Trustees ofthe East Herts Dlstrf¢t Scout Coun¢ll l pOrt to the Trustees on my examlnatlon of the accounts of the East Herts Oistdtt Scout Council for the year ended 31$¢ December 2024 Re5ponslbllltles and Basls of Report As the charity trLFStees of the East Herts Distrirt ScoLrt Council you are responslble for the preparntlon of the accounts in accordance with the requirements of the Charittes Act 20111'the Att'l, l port in respert of my examinatlon of the East Herts District Scout Coundl accounts carrled out under sectlon 145 of the 2011 Art and in carrying out my examlnation I have followed all the applicable Dirertions given by the Charity Commission under sectlon 14515llbl of the Act. Independent EMamlnerf$ Ststement I have completed my examination. I confirm that no materlal matters have Come to my attention In connethon with the e¥amination 8ivinB me cèuse to believe that in any materFal respect: accountin8 records were not kept in respett of the East Herts District Scout Councll as required by section 130 of the Art. or 2. the accounts do not accord wlth those records. I have no concerns and have come across no other matters In connectSon wSth the exaMInaon to whlch attention should be drawn in thls reF>Ort In order to enable a proper understandin8 of the accounts to bè reached. Signed., Name.. Qualtficatlon.. Address: /f/