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 lo￿ard
77.251
79,446
Funds carried fO￿ard
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
TR￿sURER
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 exaMIna￿on 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/