OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Bexley Distriict Scout Council Bexley Distriict Scout Council is constituted
in accordance
is constituted
in accordance
is constituted
in accordance
with the Rules ofThe Scout Association to pnwide with the Rules ofThe Scout Association to pnwide with the Rules ofThe Scout Association to pnwide with the Rules ofThe Scout Association to pnwide with the Rules ofThe Scout Association to pnwide Scouting in the area that
forms the London Borough of Brsday and is supported under those rules by the Scout County ofGreater London South East.The
Scout Association is incorporated
by Royal Charter.
The Charter ofthe Association prqvides for the making of Bye-Laws approved by
Her Majesty in Council which, in tum, authorlses the making ofthe Rules referred to above (known as "Policy, Organisation and
Rules", or "P.O.R").The District's charity trustees are the District Executive Committee, and are appointed in accordance with P.O.R.
District Executive Commiltee for 2022/23
Trustees
Stuart Sutton District Chairman
Chris Russell Secretary
Julian Rawley Treasurer
Josh Barton Elected Member
Ellie Tobin Elected Member
Di Sprovries Elected Member
John Baxter Elected Member
Cllr James Hunt DCs nominated
Metisse Jones DCs nominated
Phyl Gunn Co-opted
Paul Cosgrave Co-opted (resigned 18th April 2023)
ExOfficio:
Lee Curtis District Commissioner
Thomas Tribe District Explorer Scout Commissioner
Vacant District Youth Commissioner
Luke Cashin District Vice Chair/Network Commissioner

Note 2023 2023 2022
Tangible
Fixed Assets
137,715.89 134,221.24
Current Assets
Monetary Assets 3a 451,668.53 443,496.75
Short Term Investment Service Scout Assn 509.41 509441
War Bond 181.30
Stock 3b 12,660.60 12,660.60
Debtors and Deferred Income 3 ~3848 .
426,651.94 456,848.06
l,ess current liabilities: 4 ~255 . 21,800.70
NET CURRENT ASSETS 424,095.10 435,047.36
$OTAL ASSETS LESSCURRENT LIABIUTIES 2561,810.99 2569,288.60
FUNDS
Unrestricted 226,059.54 219,167.64
designated
Restdcted
330,501.45
5,250.00
341,850.96
8,250.00
6561,810.99 6569,268.60

Note Unrestricted Funds Restricted Restricted TOTAL FUNDS
General ~Des
nated
Funds 2023 2022
S 6 6 S
INCOMING RESOURCES
Donalions and Legacies 6s 10,129.48 10,129.48 12,963.17
Charitable
Acbvitiss
6b 66,423.07 92,786.68 159,209.75 67,875.49
Income from Invesbnents 6c 1,673.75 1,673.75 768.07
/OTAL INCOMING RESOURCES 78,226.30 92,786.68 .98 1.6DD. 9
RESOURCES EXPENDED
Charitiable
Acbvitiss
7a 57,022.08 109,715.66 166,737.74 64,992.13
Other expenditure 7b 11,732.85 11,732.85 5,670.86
TOTAL RESOURCES EXPENDED 68,754.93 109,715.66 178,470.59 70,662.99
NET INCOMING I(OUTGOING )
RESOURCES BEFORETRANSFERS 9,471.37 (16,928.98) (7,457.61) 10,943.74
ADDITIONS TO &RELEASES FROM
FUNDS 5 (2,579.47) 5,579947 (3,000) 0.00
NET MOVEMENT
IN FUNDS
6,891.90 (11,349.51) (3,000.00) (7,457.61) 10,943.74
BALANCES BROUGHT FWD AT
i)IEGINNING OF YEAR 219,167.64 341,850.96 8,250.00 569,268.60 558,324.86
BALANCES CARRIED FWD AT
END OFYEAR
f226,D59. ,
1.5,
- . 1
-
f569,2 8.

TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS TANGIBLE FIXEDASSETS Witdlnis Vehicles Vehicles Vehicles ~Eui ment Total
5 5
Actuag Deemed Cost
At I April 2022 ITO,OOO.OO 15,000.00 3,677.15 188,877.15
Adclltlons 4,700.00 5,700.00 10,400.00
Disposels
At 31 March 2023
170000.00 19,700.00 9,577.15 199,277.I5
Accumulated
Depreciation
At 1 Aprg 2022
Charge foryear
38,250.00
4,250.00
13,390.13
1,262.17
3,015.78
1,393.19
54,655.90
6,905.36
Depreciadon
eominstron
'
At 31 March 2023 42,500.00 14,652.30 4,408.97 61,561.26
Net BookValue
At I Apdl 2022 131,750.00 1,609.67 861.37 134,221.24
At 31 March 2023 127,500.00 5 047.70 5,168.19
3 CURRENTASSETS 2023 2022
3a Monetary Assets E E
Uoyds Bank- BDSC 91,647.17 I11,625.85
Redwood Bank 85,000.00 85,000.00
5th Erilh Hell Santander Bank 94,338.69 87,102.13
Shop apd badge oudets 28,614.98 36,018.66
Uoyds Bank - Cudham Shaws Outdoor Centre 38,538.37 20,250.26
Explorer Units I06,468.82 96,639.35
Capers Show 6,109.22 6,109.22
Cash in hand 751.28 751.28
f451,668.53 5443,496.75
3b Stock
Stock:Mayplace Road West Scout Shop 12,660.60
512,660.60
12,660.60
512,660.60
Debtors and Defmred Income
Deferred Income - Membemhip Levy prepaid (38,186.60)
(538,I86.60) 50.0
Llabilitiest
Amounts
Falling Due Within One Year
Soldo Credit Card 1,256.83
Accountancy
and Independent
Capiknlon
paid to GLsE HQ
Examination 1,300.00
I'2,556.83
725.00
21,075.70
21,800.70
Idovement in Resoumes
Balance Balafrce
Designated
Funds
I Apru 2022 Transfer Incoming Outgolrrg 31 March 2023
Explorer' Scolrt Urlits 96,639.35 9,829.47 106,468.82
96,639.35 9,829.47 106,468.82
Capem Show
Cudham
Shaws Ouldoor Cents
6,109.22
20,250.26
75,426.18 (99,591.72) 6,109.22
(3,915.28)
5th Erith Hall Belvedere 87,102.13 17,360.50 (10,123.94) 94,338.69
HQ Property Resenre 127,500.00
224 032.63
TOTAL DESIGNATED FUNDS 5341,850.9$ 5330,501.45
Restricted Funds
Jack Pelchey awards 80.00 50.00 55,250.00
GeneralFunds
TotalFunds 8561,810.99

0 INCOMING RESOURCES INCOMING RESOURCES INCOMING RESOURCES Unrestricted ~Rest icted TOTAL FUNDS
General Funds 2023 2022
f((a) Voluntmy
Inaome
R R 0 f
Jack Petchey Awards
Ooilagons 10,129.48 10,129.48 2,008.00
Government
Grant
10,668.00
Other Income 287.17
10129AB 10129.48 12963.17'
II(b) Income from Charitable activities
Oistrict Camp 250.26
Membership
Levy
8,875.91 8,875.91 19,802.00
Hall hire- Mayplace
Rd West HQ
20,544.00 20,544.00 4,037.50
Hall hire- 5th Erlth 17,360.50 17,360.50 20,317.81
Cudhsm
Shsws Outdoor
Centre 75,426.18 75,426.18
Badge snd uniform salas 32,954.33 32,954.33 20415.82
66,423.07 92,786.68 159209.75
0(c) Income fram Investments
Bank interest 1,673.75 I 673.75 768.07
1,673.75 1,673.75 768.07
TOTAL INCOMING RESOURCES 278~630 932,786.68 60.00 8171,012.98 681,806.73
7 RESOURCES EXPENDED Unrestricted ~Desi natad Restricted TOTAL FUNDS
General Funds Funds 2023 2022
R 2 R R
7(a) Charitable
Aclivities
Other Oisklct Ac8vlaes 6,800.21 6,800.21
Capen Show
Llcences
Equipment
for Groups
Granls and donations for Groups 1,834.00 1,834.00 650.00
Conference 5Executive expenses 1,486.56
Insurance for volunteers 9,256.75 9,256.75 6,092.83
Chadiiable
donation
Membership
Subscripton
to HQ
Property expenses - Halls 10,123.94 10,123.94 31,337.91
Properly sxps - Cudham Shaws Ouldaor Cenire 99,591.72 99,591.72
Uniform
and badges: cost
ofgoods sold 26,311.20 26,311.20 20,790.74
Shop Expenses 1,103.76
Sundry Expenditure 6,069.92 6,069.92 3,530.33
57,022.08 109,715.66
7(b) Other Expenditure
Bank charges 325.85 325.85 134.65
Oeprecistion 6,905.36 6,905.36 4,944.21
Legal snd Professional Ssndces 4,501.64 4.501.64 592.00
11 732.85 11732.85 5670.86
(OTAL RESOURCES EXPENDED 668,754.93 R109,715.65 nbsg 6178,470.59 670,662.99