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2024-03-31-accounts

CHARITY REGISTRATION NUMBER: 304155

The Norfolk County Scout Council Unaudited financial statements

31 March 2024

The Norfolk County Scout Council

Financial statements

Year ended 31 March 2024

Page
Trustees' annual report 1
Independent examiner's report to the trustees 7
Statement of financial activities 9
Balance sheet 10
Statement of cash flows 11
Notes to the financial statements 12

The Norfolk County Scout Council

Trustees' annual report

Year ended 31 March 2024

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2024.

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published in October 2019.

Reference and administrative details

Registered charity name The Norfolk County Scout Council

Charity registration number 304155 Principal office Eaton Vale Church Lane Eaton Norwich NR4 6NN

The trustees

The trustees who served during the year and at the date of approval were as follows:

Emily Alcock (appointed 9 September 2023) Paul Bean (appointed 3 June 2024) Glenn Chusonis Andrew Cooke (appointed 9 September 2023) Nicola Cubitt (resigned 9 September 2023) Marylyn Evans Sandra Gostling Michael Harrowven (appointed 9 September 2023) David Human (on compassionate leave from 1 June 2024) Wendy Human Patrick Johns (appointed 9 September 2023) Adrian Lupson Steve Martin (appointed 10 September 2024) Rebecca Millard Luke Morgan Paul Playford (appointed 9 September 2023, resigned 9 March 2024) Tim Rowe Lily-Mai Spinks Paul Weeks Philip Wright

- 1 -

The Norfolk County Scout Council

Trustees' annual report (continued)

Year ended 31 March 2024

County Chair Tim Rowe County Secretary Karen Martin County Treasurer Paul Weeks (until 10 September 2024) Steve Martin (from 10 September 2024) County Commissioner David Human (on compassionate leave from 1 June 2024) Independent examiner M Proctor FCA DChA Lovewell Blake LLP Chartered accountants Bankside 300 Peachman Way Broadland Business Park Norwich NR7 0LB Bankers Virgin Money Moseley’s Farm Bury St Edmunds IP28 6JY Barclays Bank PLC Barclays Banking Leicester LE87 2BB

- 2 -

The Norfolk County Scout Council

Trustees' annual report (continued)

Year ended 31 March 2024

Objectives and activities

The constitution of the Norfolk County Scout Council and its Governing Body Instrument are embodied in the Policy Organisation and Rules of the Scout Association which outlines the authority and powers of the Trustees. No restrictions are placed on the Trustees and their operation of the Charity and its investment powers.

The charity exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society within the County of Norfolk through Scouting and to support the work of the County Commissioner, Assistant Commissioners and staff, in the provision of Scouting to the widest possible number of young people.

The Scout Association exists by authority of a Royal Charter, granted by King George V in 1912 and supplemented by further Charters granted by King George VI and Queen Elizabeth II. These Charters give authority to the Bye Laws of the Association, which are approved by Her Majesty's Privy Council. The Bye Laws, in turn, authorise the making of rules for the regulation of the Association's affairs and thereby give authority for the Policy, Organisation and Rules of the Scout Association. The purpose of of the Norfolk County Scout Council within The Scout Association is to provide leadership, advice and support for Scout Districts and, through them, for Scout Groups in the County of Norfolk.

Public benefit

The Trustees of Norfolk County Scout Council accept the need to have regard to the Charity Commission's guidance on public benefit. They recognise that it is their responsibility to ensure that the benefits offered are realised in Norfolk by promoting all aspects of scouting within the county both within the membership and in the wider community.

The aim of scouting is to help young people develop mentally, physically and spiritually so that they can make a positive contribution which will be of benefit to their community and the wider world in helping them to become responsible citizens. Membership for both the young people and leaders is voluntary and the organisation believes in being fair, open and inclusive.

Achievements and performance

Norfolk Scouts is supported by a dedicated Board of Trustees who work together to ensure the young people of Norfolk can enjoy all that safe scouting has to offer. Whilst some key positions in the operational teams do remain, a key focus have been to successfully appoint suitable individuals into key roles such as a Safeguard Officer and a Safety Officer. We have also ensured that the TMB campsite, operated by County but supported by a few dedicated individuals, remains a safe option for those who chose to use it. We have also invested in a review of our Data Protection policies to ensure we operate within the GDPR legislative framework . These were key priorities identified by the Chairman in his 2023 report. All this is against a backdrop of a committed leadership of our specialist support teams at both county and district level who provide the additional support needed in areas of water sports, hill walking, first aid provision and shooting. They make an invaluable contribution to our safe and varied programme. A review of the year could not be complete without mention of the resilience shown by the leaders and young people who attended the World Scout Jamboree in South Korea in August 2023, and they demonstrated that the scouting skills they have learned on their journey, ensured they enjoyed a World Scout Jamboree like no other, and without doubt will have given them skills and an experience which will last for a life-time.

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The Norfolk County Scout Council

Trustees' annual report (continued)

Year ended 31 March 2024

Achievements and performance (continued)

Alec Bussey Centre

The Alec Bussey Centre is located in Rowington Road in Norwich and it was gifted to the Norfolk County Scout Council by the Trustees of the 2nd Norwich Scout Group. Ownership is now vested in the Scout Association Trust Corporation, as custodian trustee for Norfolk County Scout Council. Following a programme of extensive refurbishment, the premises now provide a valuable resource for Norfolk Scouts, both as an activity and training centre and also as the administration base for the Norfolk County Scout Council's development project. The project supports the development of Scouting at group level throughout the County and funds have been raised from internal sources, trusts, corporate and private donations to meet the project's costs.

The property was valued by Bidwells on market value and existing use basis as at 31 March 2004 at a value of £125,000. Improvements made to the freehold property since 31 March 2004 are included at cost.

Financial review

The unrestricted funds (including designated funds) showed net income (before investment gains) of £10,523 (2023: £25,865).

Reserves policy

The policy of Norfolk County Scout Council is to maintain sufficient funds to cover twelve months normal operating costs, which amount to approximately £221,000, to enable it to carry out its objectives and to meet periodic capital expenditure and unforeseen contingencies.

At 31 March 2024 the total reserves amounted to £646,494, of which designated funds were £507,014 and restricted funds were £15,237. Free reserves amounted to £197,431.

Investment policy

The Trustees have a policy of investing surplus funds at minimum risk, mainly in Money Market linked deposit accounts with major financial institutions.

Principal funding sources

The majority of the Charity's income is from its charitable activities. A significant amount of income comes from subscriptions, and direct charitable trading.

Plans for future periods

Operational priorities for Norfolk Scouts over the immediate term will see focus placed on growing Norfolk Scouts, so that we make scouting accessible to the young people who live in areas where scouting does not have a presence. There is no shortage of young people on our waiting list and therefore the key foundation, which is fundamental for this to be successful, is the need to increase the number of adult volunteers needed to grow new sections - either within existing groups or to facilitate the opening of new groups. The appointment of an employed Growth and Development Officer underpins this. Whilst we focus on expanding scouts, we cannot overlook the support needed for the army of dedicated adults who currently offer scouting across the county on a weekly basis. This support ensures sufficient training is provided to allow skills to be kept current and also mandatory training to be completed in a timely fashion to ensure that we provide safe scouting for all. From a Governance perspective, 2024 will see Transformation rolled out at County, District and Group level where new Trustee Boards move to the new Governance framework.

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The Norfolk County Scout Council

Trustees' annual report (continued)

Year ended 31 March 2024

Structure, governance and management

Governing document

The organisation is an unincorporated trust, constituted under a trust deed dated 25 March 1960 and registered as a charity on 11 February 1964. The constitution of the charity was updated and agreed on 5 September 2017. The Council is run in accordance with the Policy, Organisation and Rules (POR) of The Scout Association.

Appointment of trustees

The members of the Board of Trustees are elected each year at the Annual General Meeting of the Norfolk County Scout Council. The County Commissioner is appointed by the Scout Association, with the Chair being nominated by the County Commissioner.

Induction and training of trustees

The induction and training of new Trustees is supported by the 'Getting Started' modules of the Scout Association adult training scheme.

Risk management

The Trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate the exposure to these risks.

Organisational structure

The Executive Committee meets to receive reports from its officers and sub-committee chairs and to ensure the professional operation of Norfolk Scouts at a County level. The Executive Committee, working through its sub-committees, ensures the operation of County Scout affairs.

The current members of the Executive Committee who served during the year and up to the date of this report are set out on page 1.

Related parties

Girl Guiding Norfolk and Eaton Vale Scout & Guide Activity Centre Limited (EVAC Limited) are connected charities.

EVAC Limited was formed in April 1999 as a joint enterprise with the Norfolk Guides and took on the responsibilities of the Eaton Vale campsite. EVAC Limited has replaced the old building and developed the site and its services. The Executive Committee can appoint up to four Trustees to represent its interests on the Board of Directors.

True and fair override

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Independent examiner

Mark Proctor FCA DChA is willing to stand as independent examiner in future years.

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The Norfolk County Scout Council

Trustees' annual report (continued)

Year ended 31 March 2024

The trustees' annual report was approved on 10 September 2024 and signed on behalf of the board of trustees by:

Tim Rowe County Chair

- 6 -

The Norfolk County Scout Council

Independent examiner's report to the trustees of The Norfolk County Scout Council

Year ended 31 March 2024

I report to the charity trustees on my examination of the financial statements of the charity for the year ended 31 March 2024 which comprise the statement of financial activities, balance sheet, statement of cash flows and the related notes.

Responsibilities and basis of report

As the charity's trustees you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales (ICAEW), which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

- 7 -

The Norfolk County Scout Council

Independent examiner's report to the trustees of The Norfolk County Scout

Council (continued)

Year ended 31 March 2024

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Your attention is drawn to the fact that the Charity has prepared the accounts (financial statements) in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has since been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

M Proctor FCA DChA Independent Examiner

Lovewell Blake LLP Chartered accountants Bankside 300 Peachman Way Broadland Business Park Norwich NR7 0LB

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The Norfolk County Scout Council

Statement of financial activities

Year ended 31 March 2024

2024 2023
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 4 19,441 20,983 40,424 13,867
Charitable activities 5 272,732 272,732 23,929
Other trading activities 6 191,783 191,783 189,667
Investment income 7 6,226 6,226 3,538
Other income 8 5,595 5,595 8,067
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total income 495,777 20,983 516,760 239,068
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Expenditure
Expenditure on raising funds:
Costs of other trading activities 9 (87,358) (87,358) (95,640)
Expenditure on charitable activities 10 (397,896) (6,046) (403,942) (117,563)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total expenditure (485,254) (6,046) (491,300) (213,203)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Net income and net movements in funds
before gains and losses on investments 10,523 14,937 25,460 25,865
Net gains on investments 11 9,517 9,517 1,920
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net income and net movement in funds 20,040 14,937 34,977 27,785
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Reconciliation of funds
Total funds brought forward 611,217 300 611,517 583,732
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total funds carried forward 631,257 15,237 646,494 611,517
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 12 to 23 form part of these financial statements.

- 9 -

The Norfolk County Scout Council

Balance sheet

31 March 2024

2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 16 1 1
Tangible fixed assets 17 172,388 173,514
Investments 18 261,437 251,920
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
433,826 425,435
Current assets
Stock 19 38,687 38,825
Debtors 20 37,537 241,054
Cash at bank and in hand 482,350 258,183
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
558,574 538,062
Creditors: Amounts falling due within
one year 21 345,906 351,980
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net current assets 212,668 186,082
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total assets less current liabilities 646,494 611,517
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net assets 646,494 611,517
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Funds of the charity
Restricted funds 15,237 300
Unrestricted funds 631,257 611,217
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Total charity funds 23 646,494 611,517
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

These financial statements were approved by the board of trustees and authorised for issue on 10 September 2024, and are signed on behalf of the board by:

Tim Rowe County Chair

Steve Martin County Treasurer

The notes on pages 12 to 23 form part of these financial statements.

- 10 -

The Norfolk County Scout Council

Statement of cash flows

Year ended 31 March 2024

2024 2023
£ £
Cash flows from operating activities
Net income 34,977 27,785
Adjustments for:
Depreciation of tangible fixed assets 1,126 886
Net gains on investments (9,517) (1,920)
Other interest receivable and similar income (6,226) (3,538)
Interest payable and similar charges 360
Changes in:
Stock 138 (738)
Trade and other debtors 203,517 (206,826)
Trade and other creditors (6,074) 231,729
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Cash generated from operations 217,941 47,738
Interest paid (360)
Interest received 6,226 3,538
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ
Net cash from operating activities 224,167 50,916
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶
Cash flows from investing activities
Purchase of tangible assets (7,500)
Purchases of other investments (100,000)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net cash used in investing activities (107,500)
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Net increase/(decrease) in cash and cash equivalents 224,167 (56,584)
Cash and cash equivalents at beginning of year 258,183 314,767
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Cash and cash equivalents at end of year 482,350
৶৶৶৶৶৶৶৶৶
258,183
৶৶৶৶৶৶৶৶৶

The notes on pages 12 to 23 form part of these financial statements.

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The Norfolk County Scout Council

Notes to the financial statements

Year ended 31 March 2024

1. General information

The charity is a registered charity in England and Wales and is unincorporated. The address of the principal office is Eaton Vale, Church Lane, Eaton, Norwich, NR4 6NN.

2. Statement of compliance

The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and UK Generally Accepted Accounting Practice.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain items at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £.

(b) Going concern

The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to continue as a going concern.

(c) Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

(d) Income

All income is included in the Statement of Financial Activities when the charity is entitled to the income, any performance related conditions attached have been met or are fully within the control of the charity, the income is considered probable and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

- 12 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

3. Accounting policies (continued)

Income (continued)

(e) Expenditure

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

(f) Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

Website

straight line over 4 years

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

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The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

3. Accounting policies (continued)

(g) Tangible assets

All fixed assets are initially recorded at cost.

The costs of minor additions or those costing below £1,000 are not capitalised.

The freehold property in Rowington Road, known as the Alec Bussey Centre, was gifted to the Norfolk County Scout Council and is included at deemed cost, based on a professional valuation at 31 March 2004. Improvements made to the freehold property since 31 March 2004 are included at cost.

It is the Charity's practice to maintain the freehold property in a continual state of sound repair, and accordingly the Executive Committee consider that the life of the asset is so long and the residual value, based on prices prevailing at the time the asset was valued, is so high that its depreciation is insignificant. Any permanent diminution in the value of the property is charged to income and expenditure as appropriate. Annual impairment reviews are carried out.

The carrying values of tangible fixed assets are reviewed, by the Trustees, for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

(h) Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings - 10% straight line / over three years

(i) Investments

Investments consist of freehold property which is subject to a thirty year lease to the 1st Norwich Sea Scouts which commenced on 22 August 2011. The freehold property was gifted to The Norfolk County Scout Council and is stated at the value when gifted, which the trustees consider to be a fair market value

Listed investments held as fixed assets are revalued at fair value at the balance sheet date and the gain or loss taken to the Statement of Financial Activities.

(j) Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

3. Accounting policies (continued)

(k) Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

4. Donations and legacies

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Donations
Donations, gifts and legacies 19,441 20,983 40,424
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Donations
Donations, gifts and legacies 13,867 13,867
৶৶৶৶৶৶৶ ৶৶৶৶ ৶৶৶৶৶৶৶
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Income from events 272,732 272,732 22,294 22,294
County events 1,635 1,635
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ
272,732 272,732 23,929 23,929
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶

5. Charitable activities

6. Other trading activities

Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Other income 1,034 1,034 832 832
Shop income 93,968 93,968 104,099 104,099
Membership subscriptions 75,528 75,528 67,114 67,114
Campsite fees 20,503 20,503 17,622 17,622
Rental income 750 750
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
191,783 191,783 189,667 189,667
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

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The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

7. Investment income

Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Bank interest receivable 6,226 6,226 3,538 3,538
৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶
Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Other income 5,595 5,595 8,067 8,067
৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶

8. Other income

9. Costs of other trading activities

The trading activity is as follows:

2024 2023
£ £
Sales 93,968 104,099
Cost of sales (71,202) (80,116)
ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Gross profit 22,766 23,983
Other income 927 634
Overheads (16,156) (15,524)
ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net surplus 7,537
৶৶৶৶৶৶৶
9,093
৶৶৶৶৶৶৶৶৶

- 16 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

10. Expenditure on charitable activities by activity type

Activities
undertaken County Total Funds Total Funds
directly events 2024 2023
£ £ £ £
Activities 289,999 289,999 23,836
Donations 550 550 2,500
Salaries and pensions 34,416 34,416 27,426
Stationery and postage 8,159 8,159 6,846
PR and advertising 498 498 915
Telephone 1,832 1,832 1,564
Rent, utilities and cleaning 7,754 7,754 9,351
Insurances and licences 7,849 7,849 7,300
Travelling and subsistence 11,321 11,321 8,053
Repairs and renewals 24,491 24,491 17,721
Professional fees 720 720
Bank charges and interest 360
Depreciation 1,126 1,126 886
Training 950 950 150
Sundries 5,973 5,973 3,625
Governance costs 8,304 8,304 7,030
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
403,942 403,942 117,563
৶৶৶৶৶৶৶৶৶ ৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

Expenditure on charitable activities includes restricted expenditure of £6,046 (2023: £Nil).

Analysis of governance costs

Unrestricted Total Funds Unrestricted Total Funds Total Funds Unrestricted Total Funds Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Accountancy fees 2,180 2,180 1,745 1,745
Independent examination fee 4,265 4,265 3,950 3,950
Costs of Trustees' meetings 1,859 1,859 1,335 1,335
ৄৄৄৄৄৄ ৄৄৄৄৄৄ ৄৄৄৄৄৄ ৄৄৄৄৄৄ
8,304 8,304 7,030 7,030
৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶
11. Net gains on investments
Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Gains/(losses) on listed investments 9,517 9,517 1,920 1,920
৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶
12. Net income
Net income is stated after charging/(crediting):
2024 2023
£ £
Depreciation of tangible fixed assets 1,126 886
Operating lease payments - equipment 1,278 1,278
৶৶৶৶৶৶ ৶৶৶৶৶৶

- 17 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

13. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2024 2023
£ £
Wages and salaries 42,657 35,166
Employer contributions to pension plans 2,118 2,247
ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ
44,775
৶৶৶৶৶৶৶
37,413
৶৶৶৶৶৶৶

The average head count of employees during the year was 2 (2023: 2). The average number of fulltime equivalent employees during the year is analysed as follows:

2024 2023
No. No.
Number of employees 2
৶৶৶৶
1
৶৶৶৶

No employee received employee benefits of more than £60,000 during the year (2023: Nil).

14. Trustee remuneration and expenses

The Trustees received no remuneration during the year. Travel and out of pocket expenses amounting to £2,427 (2023 - £229) have been reimbursed to four Trustees (2023 - four Trustees).

15. Transfers between funds

The balance of the surplus arising on the county trading shop for 2024, £7,537, together with an amount of £9,800 for rent was transferred from general funds to the Alec Bussey Centre Fund.

A transfer of £20,000 has been made from the Alec Bussey Centre Fund to a new Alec Bussey Centre Maintenance Fund towards upgrading the car park and security.

A transfer of £5,500 has been made from general funds to the Two Mile Bottom fund towards 'making good' the site at the end of the lease.

16. Intangible assets

Website
£
Cost
At 1 Apr 2023 and 31 Mar 2024 4,114
৶৶৶৶৶৶
Amortisation
At 1 Apr 2023 and 31 Mar 2024 4,113
৶৶৶৶৶৶
Carrying amount
At 31 Mar 2024 1
৶৶৶৶৶৶
At 31 Mar 2023 1
৶৶৶৶৶৶

- 18 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

17. Tangible fixed assets

Land and Fixtures and
buildings fittings Total
£ £ £
Cost
At 1 Apr 2023 and 31 Mar 2024 165,817 32,067 197,884
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Depreciation
At 1 Apr 2023 24,370 24,370
Charge for the year 1,126 1,126
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
At 31 Mar 2024 25,496 25,496
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Carrying amount
At 31 Mar 2024 165,817 6,571 172,388
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
At 31 Mar 2023 165,817 7,697 173,514
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

The Norfolk County Scout Council owns land at Eaton Vale, however, they have granted a 99 year lease in respect of this land to Eaton Vale Scout & Guide Activity Centre Limited which commenced 1 April 1999. No rental income is received. Ownership of the land is now vested in the Scout Association Trust Corporation, as custodian trustee for Norfolk County Scout Council. In view of the long lease, the land is not recognised in the accounts.

18. Investments

Listed Other
investments investments Total
£ £ £
Cost or valuation
At 1 Apr 2023 101,920 150,000 251,920
Additions
Other movements 9,517 9,517
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
At 31 Mar 2024 111,437 150,000 261,437
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Impairment
At 1 Apr 2023 and 31 Mar 2024
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Carrying amount
At 31 Mar 2024 111,437 150,000 261,437
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
At 31 Mar 2023 101,920 150,000 251,920
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

All investments shown above are held at valuation.

Financial assets held at fair value

The fair value of listed securities is determined by reference to the quoted price for these assets in an active market at the balance sheet date.

Other investments comprise freehold property at Old Lakenham, which is let to the 1st Norwich Sea Scouts at a peppercorn rent of £250 per year under a thirty year lease which commenced 22 August 2011.

- 19 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

19. Stocks
2024 2023
£ £
Stock 38,687 38,825
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶
20. Debtors
2024 2023
£ £
Prepayments and accrued income 19,917 218,994
Other debtors 17,620 22,060
ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
37,537 241,054
৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
21. Creditors: Amounts falling due within one year
2024 2023
£ £
Accruals and deferred income 339,765 345,703
Social security and other taxes 1,717 1,961
Other creditors 4,424 4,316
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
345,906 351,980
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
22. Deferred income
2024 2023
£ £
At 1 April 2023 340,008 111,799
Amount released to income (340,008) (111,799)
Amount deferred in year 333,615 340,008
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
At 31 March 2024 333,615 340,008
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

Deferred income comprises income from subscriptions received in advance and events which are due to take place after the year end.

- 20 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

23. Analysis of charitable funds

Unrestricted funds
At Gains and At
1 Apr 2023 Income Expenditure Transfers losses 31 Mar 2024
£ £ £ £ £ £
General funds 136,959 470,105 (469,501) (22,837) 9,517 124,243
Future Scout
Development Fund 50,082 272 50,354
Alec Bussey
Centre 356,535 23,284 (15,753) (2,663) 361,403
NORJAM 47,141 2,116 49,257
Norfolk County
ASU
Trading post 12,000 12,000
Two Mile Bottom 4,500 5,500 10,000
Ian Hickson
Memorial 4,000 4,000
Alec Bussey
Centre
Maintenance 20,000 20,000
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
611,217 495,777 (485,254) 9,517 631,257
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
At Gains and At
1 Apr 2022 Income Expenditure Transfers losses 31 Mar 2023
£ £ £ £ £ £
General funds 129,544 218,810 (202,056) (11,259) 1,920 136,959
Future Scout
Development Fund 50,014 68 50,082
Alec Bussey
Centre 329,497 19,292 (11,147) 18,893 356,535
NORJAM 46,243 898 47,141
Norfolk County
ASU 134 (134)
Trading post 12,000 12,000
Two Mile Bottom 12,000 (7,500) 4,500
Ian Hickson
Memorial 4,000 4,000
Alec Bussey
Centre
Maintenance
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
583,432
৶৶৶৶৶৶৶৶৶
239,068
৶৶৶৶৶৶৶৶৶
(213,203)
৶৶৶৶৶৶৶৶৶

৶৶৶৶৶৶৶
1,920
৶৶৶৶৶৶
611,217
৶৶৶৶৶৶৶৶৶

- 21 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

23. Analysis of charitable funds (continued)

The Future Scout Development Fund is to be used to ensure that resources are available to recommence Scouting Activities at the Alec Bussey Centre in the future and support Scouting development in the County.

The Alec Bussey Centre Fund was formed to promote the development of Scouting in Norfolk and to refurbish the centre in Rowington Road, Norwich, to act as a resource centre. Funds have been raised internally and from a number of trusts, corporate and private donations to support the refurbishment and ongoing development project.

The NORJAM fund relates to funds raised via NORJAM events, which have previously taken place every four years. Administration and organisational expenses were reflected in the accounting period in which they were incurred and were covered by the income from the events.

The Norfolk County Scout Active Support Unit existed to support the work of all sections and adult training across the County. The Unit provided teams of staff for county events and offers the opportunity for adults to continue their association with Scouting. These activities have now been transferred to the control of Norfolk Scouts, with the fund balance being transferred to the general fund.

The Trading Post fund has been designated towards future unforeseen costs in connection with the Trading Post.

The Two Mile Bottom fund has been designated as a reserve towards the development of the Two Mile Bottom county campsite and to 'make good' the site at the end of the lease.

The Ian Hickson Memorial fund was formerly part of the Norfolk Scout Canoe Team Active Support Unit and is held towards additional storage needs.

The Alec Bussey Centre Maintenance fund was created by Trustees towards the upgrade of the car park and security at the centre.

Restricted funds
At Gains and At
1 Apr 2023 Income Expenditure Transfers losses 31 Mar 2024
£ £ £ £ £ £
Red House Trust 300 300
The Scout
Association 20,983 (6,046) 14,937
ৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄ ৄৄৄৄ ৄৄৄৄ ৄৄৄৄৄৄৄ
300 20,983 (6,046) 15,237
৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶ ৶৶৶৶ ৶৶৶৶ ৶৶৶৶৶৶৶
At Gains and At
1 Apr 2022 Income Expenditure Transfers losses 31 Mar 2023
£ £ £ £ £ £
Red House Trust 300 300
The Scout
Association
ৄৄৄৄ ৄৄৄৄ ৄৄৄৄ ৄৄৄৄ ৄৄৄৄ ৄৄৄৄ
300 300
৶৶৶৶ ৶৶৶৶ ৶৶৶৶ ৶৶৶৶ ৶৶৶৶ ৶৶৶৶

Funding has been received from Red House Youth Trust towards Paddleboard equipment at the Two Mile Bottom campsite.

The Scout Association has provided funding towards the employment of a Local Growth Officer.

- 22 -

The Norfolk County Scout Council

Notes to the financial statements (continued)

Year ended 31 March 2024

24. Analysis of net assets between funds

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Intangible assets 1 1
Tangible fixed assets 172,388 172,388
Investments 261,437 261,437
Current assets 543,337 15,237 558,574
Creditors less than 1 year (345,906) (345,906)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net assets 631,257 15,237 646,494
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Intangible assets 1 1
Tangible fixed assets 173,514 173,514
Investments 251,920 251,920
Current assets 537,762 300 538,062
Creditors less than 1 year (351,980) (351,980)
ৄৄৄৄৄৄৄৄৄ ৄৄৄৄ ৄৄৄৄৄৄৄৄৄ
Net assets 611,217 300 611,517
৶৶৶৶৶৶৶৶৶ ৶৶৶৶ ৶৶৶৶৶৶৶৶৶
25. Financial instruments
The carrying amount for each category of financial instrument is as follows:
2024 2023
£ £
Financial assets measured at fair value through income and expenditure
Investments 261,437 250,000
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶
26. Analysis of changes in net debt
At
At 1 Apr 2023 Cash flows 31 Mar 2024
£ £ £
Cash at bank and in hand 258,183 224,167 482,350
৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶ ৶৶৶৶৶৶৶৶৶

27. Operating lease commitments

The total future minimum lease payments under non-cancellable operating leases are as follows:

2024 2023
£ £
Not later than 1 year 1,278 1,278
Later than 1 year and not later than 5 years 2,556 3,835
ৄৄৄৄৄৄ ৄৄৄৄৄৄ
3,834
৶৶৶৶৶৶
5,113
৶৶৶৶৶৶

28. Related parties

Eaton Vale Scout & Guide Activity Centre Limited is a related party of The Norfolk County Scout Council due to common trustees - David Human, Wendy Human (to 26 March 2024) and Adrian Lupson were trustees of both entities. During the year the Charity paid £408 (2023: £917) for room hire provided by Eaton Vale Scout & Guide Activity Centre Limited.

- 23 -