ENFIELD DISTRICT SCOUT C.llTINf.!T.
ACCOUNTS
FOR THEYEAR ENDED
31 MARCH 2024

ENFIELD DISTRICT SCOUT COUNCIL
PRACTICE INFORMATION
SURGERY ADDRESS:
45 Rendleshain Road
Enfjeld
Middlesex
EN2 OTX
ACCOUNTANTS:
Jenny Stone
RBP Chartered Accountants
Rainsay House
18 Vera Avenue
London
N21 IRA
CLIENT REFERENCE:
303648

ENFIELD DISTRICT.qe.OLIT r.nT_INC.TT,
ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024
CONTENTS
PAGE
Trustees, Report
Ir]dependent Exdminers Report
Profil and Lu%.% ALLuunt
Balance Sheet
Schedules of Income
Notes lo tlie Accouiits
9- 11

ENFIELD DISTRICT SCOUT COUNCIL
ACCOUNTS
FOR THF YEAR EM)ED
31 MARCH 2024
TRUSTELS REPORT
Enfield District Scout Council
()li
LLtivc.
The District is parl of the Greater London North Scout Counly and provides Scouting to young people in ihe LoT]don
Borough of Enfield.
The District's objective is to proinote the development of young people in achieving Iheir full physical, intellectual.
social and Spiri￿al potenlials as individuals. a5 I'esponsible citizens and as members of their local, national and
international communities. The District seeks lo achieve this objective by providing leadership, advice and support
for the Scouls groups and the Explorer Scout Seclion that make up the Dislrict.
Tlie District's governing docuinents are those of The Scout Association.
The District is a trust established under its rules which are common lo all Scouts.
It is also a Registered Chdrlty in ils own right (Number 303648).
The Dlstiict As managed by the District Executive Cominitlee, the inembers of which are the "Charily Trustees" of
the DAsiri¢t which is an educational charity.
The Dlslrict Executive Coinmillee is responsible for..
Proinoting the development of Scouting in the Di51ricl.
The raising of funds and the adininislralion of the District Finances.
The Inaintenance of District Property
Assisting in the recruitinenl of leaders and other adult 5UPPOrt.
Appointing any sub-coinmillees that may be requlred.
Financial
The Receipts and Payments account shows that we have paid in £139 more in the year to March 2024 than paid out
of the General Fund. Our current cash reserves are £91,136. The subscrlpiions for January 2024 had already been
paid on 31 si March lo County, bui a few groiips liave not paid there subscrftptions lo us. The rAsRng Costs of running
Ilie district properlie5 are part of tlie rea50n we have showed only a small surplus this year- moving forward we are
looking lo maxiinise the iJ]come frovn our Siles. We have carried oul a review of each site and decided how besi io
Ulilise each one in the future.
Vilue of Ihe property and equipment is based on Ilie Insurance Cover figures. Danemead camp site is owned equally
by oilier local Scoiit Disiricls and the figure represents our original sl)are.
RL.%LI'VL I)(IliL
Tlie triislees have considered ilie funds ciirrenily available lo tlie Dislricl and Iiave acknowledged tlial Iliese funds are
lo be used for Scouliiig wiiliin Ilie District. Following Il)e merger of 2 Districts we now l)ave properties to mainiai
in Enfield and Edinonlon.
'riiL Iiii.%lLL% dcLI'ii'e Ill￿11 Ilicy li&lVC. ,'Ipiiroved ilie lrnsiec'i I-LPUI-I 'ibuve.
Sikiiied ()ii l)Llial [' ()i- IIIL Cli.￿1[Y,￿ li-u.%lLes.
Fiill n￿ne {s}
Joany]a Allen
Luke Klrkhain
Posilion
Dislricl Chair
Treasurer
Dated
20

ENFIELD DISTRICT SCOUT COUNCIL
ACCOUNTS
FOR THE YEAR ENDED
JI MARCH 2024
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ENFIELD
DISTRICT SCOUT COUNCIL ON THE UNAUDJTED ACCOUNTS
Enfield District Scout Council
I rcpurl on the accounts of Ihc Distiict for Ihc ycar cndcd 3 IsTM<irch 2023 which compri5C the Statement of Financial
ActivAlics, Ihc Balancc Shcel and telated notCS.
This report 1.8 made Solely to the trllstees in accordance with Section 145 of the Charities Act 2011. My work has be¥n
undcrtakcn so thdt I might state to the charity'.% trustees those malters l am required to state to them in an Independenl
Exdmlner's report dnd for no other purp(Kse. To the fullest extent permitted by law. I do not accept or assume responsibility
to anyone oiher than ihe charity and the charity's twst¢es for my examination work.
Respective responsibilities of Trustees and ExAminer
The Group's￿15trACt'S tn]slees iire responsible for the preparation of the accounts. They consider (hai an audit is not
required for this yeiir (under Section 144 of the Charities A¢t 2011 (the Charities Act)) and that an independent
examindtion 15 needed.
It is my responsibility lo..
Examine the accounls (undei. Seclion 145 of the Charilies Act).
To follow the procedures laid down in the General Direcli011s given by the Charity Commissioners (under Section 145(5)
(b) of the Charities Act),. and
- To state whether particular matters have come lo my attention.
Basis of Independent Examiner's report
My exdminaiion was carried oui in accordance with the General Direciions given by the Charity Coinrnigsioners. An
examinalion includes a review of the accounling records kept by the GrouplDislricl and a Lompdrison of the accounts
preserkted with those records. It also includes consideration of any unusual items or disclosuiEs in ihe accounis und seeking
explandilions Irom you as trustees concerning any such inatteT5. The procedures underlaken do not provide all the evidence
Ihat would bc rcquircd in an audit, and consequently no opinion is given as to whether the accounts present a 'lrue and
fair, view and the rcpofl is limited to those matters set out in thc statcincni bclow.
Independent Ex3miner's st8tement
In conncctioii with my examination, no matter has come to iny attention.
l. Which gives me reasonablc causc to bclicvc that in any Inaterial rcsPCCt the rcquii'ements
lo keep accounling records in 8ccordaiice wilh Section 130 of Ihe Chai'itie5 Act. and
to prcpare accounts which accord with ihe a¢counling ircords and comply wilh the accounling iEquiremenls of
Ihe Chai"ities ACL have not been mel- o
2. To which, in my opinion, allenlion should be drawn in order lo enable a proper undei'standini
reached.
accounls to be
Ramsay House, 18 Vera Avenue
Grange Park, London N21 IRA
enny , IriiiL
Idrtei'ed Accountants
IIIIE>
Dated
2112

ENFKELD DISTRICT SCOUT COUNCIL
PROF￿ AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Membership Subscriptions
Membership Subscriptions io County
40,092
(36,623)
36,650
(32.985)
Dxstrict Levy
Edmonton HQ Renthl Income
Enfield HQ Rental Income
Rammey Island Renlal Income
Interest Income
3,469
i 0.000
4,087
3,665
10,O(K)
3,999
35
503
1,148
18,704
18,202
LESS OVERHEADS
Edmonlon HQ Costs
Enfjeld HQ Costs
Rammey Island Costs
Section Events
LEgal & Professional Fees
Training
St Georges Day
AGM
Computer Expenses
DDC Expenses
Awards Ceremony
District Camp
Overseas Insurance
Miscellaneous
Transfers from Reserves
9.301
5,369
4.178
94
1,309
521
448
538
224
76
6,279
9,290
2,623
566
2,256
486
409
433
2,196
938
1,520
899
807
(4,3(K))
118.565)
{27,895)
NLI'f.SURPLU.S /
DEif4lCIT
i ()ii 'fIiL YI4,AII
139
(9,693)

ENFIELD DISTRICT SCOUT COUNCIL
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
FIXED ASSETS
Danemead
Turkey Street
Trislram Drive
1.692
157,000
751.522
1.692
157.IK)O
751.522
910,214
29,000
13,196
910.214
29,000
13,196
Turkey Street Scouting Equipinent
TrIs1ra￿ Drive Scouling Equipment
952,410
952.410
CURRENT ASSETS
Sundry Debtors and Prepayinenls
24ih Edmonton
23rd Enfield
Enfield Current Account
Edmonton Current Account
R&8erve Accounl
Nursery Deposit Account
CAF Bond
14,987
2,976
5,613
10.295
10.841
70,000
2.637
1,547
9,916
9,566
85,000
2,606
3,913
117.349
123.659
CURRENT LIABILITIES
Sundry Creditors and Accruals
Nurscry Dcp051t
1.770
2,637
3,950
2.606
4.407
6,556
NET CURRENT ASSETS
112.942
117,103
1,065,352
1,069,513
REPRESENTED B Y:
CAPITALACCOUNTS
Turkey Sireel Redevelopinenl Reserve
Granlb received froin Enfjeld Council
Turkey Street Maintenance Reserve
Triblram Drive Mainlenance Reserve
Property Reserve
Eqiiipjneni Reserve
General Reserve
46,700
36,000
11,000
11,000
910,214
42,196
8,242
48,000
39,000
11,000
11,000
910,214
42,196
8,103
1,065,352
,069,513