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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||
##
|||||||from|01/04/2021|01/04/2021|To|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:|||||
##