2022-03-31-accounts - Adur Valley District Scout Council

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Summary		ofthe main		District Commissioner's Report 2022
achievements			ofthe charity
during	the	year		I would just like to start by saying thank you to everyone acrass the District, in particular the ADC's, GSL's and Section Leaders who have
				done an excellent Job in enabling so many young people ta access and
				enioy Scouting aver the past year. I know this has not always been easy
				but it really is appreciated, and tosee so many Groups growing and
				enjoying a wide range ofactivities has been very rewarding.
				As a District! am extremely proud that we have recovered so well fram
				the last couple ofyears of mainly online Scouting and it has been a very
				busy time far our badge secretary as there have been late ofbadges
				achieved across all the Groups and sections. We also have 7young
				members and 2 adults who have been selected toga to the World Scout
				Jamboree in 2023.
				In the past year we have had a number ofGroups take advantage of
				Supeta, the 3 /5" I ancing yacht and my thanks go to Tom Smith and	his
				team for helping enable young people fram the Groups in the District	snd
				beyond get a taste ofsailing on the open water.
				This year we held our annual StGeorge's Day Parade in a new location,
				Henfield. This was largely a successful day with good support and we will
				look forward to this again next year when we wiil move around the District
				again.
				This year has seen a number cfchanges within the District team,
				Including the retirement ofDave and Lynda Spdng, both long serving
				members ofthe District and although they have not moved away and	are
				still contactable, their contdibution to Scouting within Adur Valley will be
				greatly missed. Also, this year we very sadly lost a couple af very long
				serving members ofthe District as both Bill Seager and Shirley Elliott
				sadly passed away. All ofAdur Valley Scouts passes on aur condolences
				to both Bill 8 Shirley's family far their loss.
				I would also like to thank gal stilie GSL's, the Group Executive
				committee's, the DlstrjstiExeci4ve committee and all the adult
				volunteers who hold DistlficfIrales, including District Leaders, ADC's, the
				DESC, Network Comrriisrsiener, the Active Support Unit, Hillside
				Committee, Appointments Panel and anyone ehe who I have not
				included in this ilst, as although a lot ofthe time their contributions may
				ga unnoticed, I am very grateful to them for their time and efforts as
				without them. iike with Group volunteers, there simply would be no
				Scouting in Adur Valley.
				In particular my thanks goes to my Deputies, Daniel Peek 5 Elanor
				Francis, the District Chair, Mike Cranfield, the Appointments Secretary,
				Sharon Fellingham and ihe County Commissioner, Robert Sawyer, for
				their help and support over the past year, as I simply would not be able to
				do my role without your assistance.
				FInally, I hope we can continue to provide the amazing opportunities	we
				give to young people across the District and that every Group can help us
				to continue to grow Scouting across Adur Valley.
				Yours in Scouting,
				Cameron Baldock
				District Commissioner -Adur Va'lie Scouts
TAR				Mwch 2012

						01/04/2021	01/04/2021	31/03/2022	31/03/2022
						2022/03		2021/03
						Unrestricted	funds	Unrestricted	funds
Receipts
Donations, legacies		and similar income
Mambamhlp subscrfpemv
Levsslsmbershlp	subvcripaons			paid on (NalimnaycounlyfnraalDistdcg
iuel membership	subsoipaons			rmained			14,372		7,656
							2,133
Legacies
GI9Akl
Badge Salsa							6,037		914
Campadc income							17,049		670
lrlsllnmca Clwll
Omar mnlkrr income							7.694		23
Other grants									13S92
Fundralslng (gross)
Jamboree 2023
Euroimn 2020									1,664
Funds from reserves							20,549
Other fundrauing	scbvices						6,179		1,671
Invesbn ant in	come
~ank Interest
BuMing Society	interest
The Scout Assodagon		Short Term lnvsslmsnt			Service
Pmpmty Rent rncome									1,160
Other investment	income
			Sub total
				Total	Gross Income
Asset snd Investment			sales, etc.
					Tots/ receipts

				2022/03			2021/0	3
				Unresbicted	funds		Unreshtcted	funds
Payments
Cherhable Payments
Youlh programme	scd scgvhies				4,186			188
Aduli sup pod snd	training					186		315
								I 183
Wsisf end Sewerage						862
Insursnce					2	828		2188
Repen end Recevrsb					28	31
Msisrlsb slid sgcirfllsm
Pncsng. phatccopf Mg slid		su	min fern			181
					10238			262
Uhlfarms
Webslla Cools								415
AGM end Irustee	expenses							38
DofECasts					'IJI25
Awards
Funds ta reserves					6	6		1,808
Badge COGB					5672			375
Dormlion
Hllblde Csmpvila	Olhsr Cools				I	8		1724
								7,lire
Rs/coded Osponls						128
BsdOeb!								185
Fundraislng expenses
Jamboree					1,868
Eurojsm
Other fucdraisicg	costs
		sub total
			Total Gross Expenditure
Asset and investment			purchases, etc.
			Total payments
		Net ofrecejptsf/payments/
Cash funds lest year		end
			Cash funds this year end

						31/03/2021	31/03/2021	31/03/2020	31/03/2020
						Unrestricted	funds	Unrestricted	funds
Cash fullds
Bank current account							'I18,110		118,708
Bank deposit sccounl									8,400
auiiding scdsty account
Ths Scout Association		Shod	Term Investment		Service
							892		581
Other monetary	assets
Oaths due hum Ihe	CcumfrnisisioisMCVGrcup						14,871		23,881
Prsparlrlnnts
Insurance dslm
investment assets
Invesknsnt propsny	-detail						052,008		055,553
Quollul lnveatnlefltn
Other investments -	detail
Non monetary assets for charity's				own use
Badge stock							3,488
Shop stock
Other stock
land and buildings
Motor vetudes
sccuang equipment,		furniture	etc
Other
Liabgltles
Accounts nni yet paid							39,423		40,188
Expanses incurred	Im( nol invoiced
Subsuiptlons nol yel		pak!
Loan- delta
Other liabilities
			Sub total

aturs	Pdint Name
	Mike Crsnfield	Chair
	Debra Venour	Treasurer

Vlonetary Assets	Vlonetary Assets
tedge Stock
itock					3F486.15
tank Current Account					81,277F48	10,387.76
:ash in hand					296.21	296.21
'repayments					50.00	62.15
)ebtors					13,788.86	22941.71
					95,412.55	93,687.83
'otal Assets					98,898.70	93,687.83
iabilities
lrcrued Income
tccrua)s					0.00	0.00
:reditors					39,422.8/	36,197,36
					39,422,87	36,197.36
'otal Net Assets					59,475,83	57,490.47
dd
lccumulated fund brought		forward			22,467.62	17,054.05
let Dier)et income expenditure			ior the year		3,976.32	524.13
ulojam 2020					1,448.84	2,419.87
amboree Fund					2,719.42	2,244.39
:ub County Weekend					42.80	42.80
tesignated Funds - HQ Roof					0.00	3,730.00
district running	reserve				18,840.00	23 57300
lardship Fund					1,000.00	1,000.00
edge Account					0.00	-32,27
th Lancing					950.00	4,400.00
leposits Scout Hall					150.00
district scouts/cubs/Beavers		Pot			360.30
IQ Reserve					7,520.53	2F534.50
					59,475.83	57,490.47
pproved by the trustees (District Executive Committee)				on	!I
nd signed on their behalf		by: