| Surnmary ofthe obje*tsafthe charity set | |
|---|---|
| out lnitsEoveffiing dacunnmt | vesoftheDistrictare as aunltsf the $coutAssuciatisn" |
| The AlrnofTheScoutAssociatlon istopromatethedeveloprnent | |
| youngptlptreinachieving theirfullphyslcal, Inteltrmtllal,sscialan | |
| spirltualpctentials,ESindividual$,asrespsnsibl* citizensand | |
| rnemberssftheirIscatrnationail and internaticnal comrnunities. Th | |
| methodofachieving the Airnofthe Assoclation isbyprovlding | |
| enjoyableandattractive schemeofprCIgressivetraining, basedo | |
| theSroutPromiseandLauuandquidedbvadultleadenshi | |
| Surnrnary ofthe subscriptians policyin nefatlontothese objects |
Subscriptionsarecharged forrnernbershiptcover theirnrnediate running c<xtssf theDistrictand do nstundutryrwtrlctmernbership" TheDistrictfailows theprinciplethatnoorle shculdbeexluded |
| because oftheirinahilitytopaymenrbership subacriptians" | |
| Summary af the publicbenefrt | Twokeyprinciplesdem"log?stratethat Scuting'$ainrsa{farthe |
| publlcbenefit are thatthrough the$*outrnethsd youngpeople | |
| develp towards their fullpotentialand thattheris a*learlink | |
| ktrareen thebenefitsforysungpeoplean#thepurposeofSccuting" | |
| The satetyofyoung pespleist*kenveryseriousnyandthe benefits | |
| $ccuting Activitlesprsvlde*aroutweigh therisks,Any prlvate | |
| benefitsfrom $couting areincidenta*,atherthantCIthose asa | |
| ber*eficlary" | |
| Sumrnary ofthernainachievements of thechari$duringtheyeat" FuturePlansforEvente and Capitat |
rts atthefrntsf thedpcurnentfsr the mainachievmentsandactivitles during theyear"Laklng frward, we planto confinue torunawide varietyfDistrictevents fsr the benefit |
| Prajects | ofthe youngstersinthevari*ussectiansand$rehave acontlnuing needto buildup fundstohelp deseruingScoutsandExplrrer $csuts |
| attend the World Jamhoreesfreldeveryfouryffirs"tfilewersunabtre | |
| tsrunHandlsan'lpthisy*arduetcrestrictlonsbutdependentonthe | |
| availabillty ofgrantsto supplementourov$fifundsuvehopeto | |
| continueto runHandicarnp{vtrhereScoutssampwith and asslst | |
| disabtred andJorhandicap@ysurlgsters)-At theBirchrnerscampsite | |
| thedulttilethlockis nowfulXyoperatia*atrandtnthe futurea | |
| structuretprvide\firsather*overbesidetheLdgeand Retreatis | |
| palnned.ThereIsan ongoingprogramrnetorepalror repla*eDistrict | |
| equlpr,uentasitwearsout" |
| edonbehalf ofthe charity's truste | es | |
|---|---|---|
| Slgnature{s} | ||
| Fult name{s} | Michael JWebb | UnaVSunder{and |
| Positi*n teg$ecretaryChair) | Chainnan | Tl'easurer |
| Date | 24thf,#ay2S22 |
| lDonations-General iDonations -Restricted-Birchmere |
i i |
i 1.000.00i |
i 1.000.00i |
0.00i i |
0.00i 0.00i 1.000.00i 2.000.00i2 |
: i |
|
|---|---|---|---|---|---|---|---|
| i9![.Ai9............ iScoutActiveSupportUnit iSubtotal icrantsiiiiil |
i i..............p.,.as*,.7..-3.!..................Q,9.61,7..9.i............-.....-5.J3..?..Sgi.......11........j ..........!......_.................... i i 497.63! 497.63! 450.00! i 1.(n0.00i 3A.102.91i3{.102.91: 31.069.63i |
i : |
|||||
| iOtherqrants : |
Sub | : totali |
i U.167.00i |
12.067.00i 12.067.00i |
12.067.00i 20.240.93i 36.234.00i 41.383.93i |
i i |
|
| iBirchmerecampsitefees | i : |
: i |
0.00i 3.517.39i |
0.00i 0.001 3.517.39: 5s2.B0i |
i i |
||
| ][s,s-s.ur-ss-,-c.s.9r.e..s.e1es............ | : ........]........................... ; |
i............:1..7,.q29.,.9.9!................12,.9.7.8,9.9j..................?.,9f.q...99j...................j i 170.00i 170.00i 0.-0.Qi...................i |
|||||
| :....-......,.....,..-.... | |||||||
| ilnve,slmerrtsllterest : . |
i subtotat! |
i--- i |
-230.04i"-'*-'--'23'd:it.f-'-"--"---iiB7.?ir'-'--'-"-'-'l Isi.aai iii.6dr-,-----404:i6{.--'-'-'-'-'-'l |
||||
| iEE-S_OUBCESEXPENDED ii:i::r |
i | - | i . |
i | |||
| i-'--'---'-- | '-'-"-i'-"-'-"""'-"-""i | ||||||
| iResourcecentreourchases | ! | i'.i3,005.'57;--'---ig;0:0:i,5?:i.::::.::::::...::p.;6?.iliii':'-'-'-'--'-i | |||||
| i---.'-.'--.-- i'--'""------- |
| r:c:c:!iEi: | |||||||
|---|---|---|---|---|---|---|---|
| i NetofreceioG/{oavmentsli1.000.00i |
17.716.53i 18.716.53i | 14.096.96i | i | ||||
| i'-*'--"-'-""""."""'i | itl:!! | ||||||
| icAsHRESERVES at 31stMarch2022 iilitii |
i | i | i | i | |||
| i :............?1,q9:!...e.9!................?!.,.q.9.-1.,g.qj...............J.Q,9:!.?..99i.......1.q.......i iH!.rgh.mp..r.e.9.e.n.e.r.?!-...-....................i...........-....-..-..-: iiiirChmeiCproieCs I i -8.71s.s9! -8.715.59! -1,955.64i iHandicamo i 17.200.94i 0.00! 17,200.94i 17,200.94i |
i i |
||||||
| :;.;;r;.;ai:.;..:j;..;... | ..---.-.:, | ||||||
| icailirineserve ITOTAL |
i i |
i r7.200.94i |
31.830.57! 31,830.57i 193.751.49i 210,952.43i |
32,356.86! 192,235-90i6 |
i i |
||
| a:i:!: | |||||||
| iiiitiii | |||||||
| icAFBank Ltd Cash plus GoldeccQ,ults | i | i | i | 19.J-1.2,2-6..i................9.9,9p..9...Q9i...................i | |||
| iHandicamocurrentaccount(Barctavs) iHandicamo deoosit account(Barclavs) |
i i '.--"-'-"-'-"' |
i i : |
I : : |
2.571,00i 15,076.68! |
2,571,00i 15,075.16! |
i i |
|
| .!,!.?.?.-.!1.i...................+.,73.-0.J9i...................i | |||||||
| iNationwidelYearbond | i | i | i | 31.723.47i | 31,596.47! | i | |
| :i:iiii | |||||||
| iOtherandNonMonetaryAssets | i | : | ! | i | i | i | |
| ilandandbuildinos iscoutinqequipment.furnitureetc |
i I i |
i ! I |
i i |
l.?,?.22,.e.-e_i...............J.q,{.qJ...-62i........7.........j 89.671.37i73.337.27i8 14,102.60i12,749.98iI |
i i |
||
| iBadoe floats(netowedtoGrouos) iService charqes forDistrictHQ |
ia:::! i i |
! i |
i i |
1.745.76i 18,000.00! |
1,251.19i 18,000.00i3 |
i j |
|
| INETToTAL-Assets lessliabilities iii:iii |
! | i | i | 307,203.63i | 269,473.58i | ! | |
| iTheseaccountsandfinancialstatementswere approvedby theTrusteeson 24 | May 2022and signedontheir behalfby: | i | i |
| together with detailsofthe additional b | alancesheldby District for sections- |
|
|---|---|---|
| Section | Cash Floats | Section Balances |
| Beaver Scouts Cub Scouts Scouts WSTSC Explorer Central Alpex 2020 ChallengersESU MartiansESU MavericksESU WeyAheadESU PhoenixESU Young Leaders Scout Network ScoutActive SupportUnit Resource Centre Birchmere campsite Totals |
31t03t2231tAA21 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 0.00 0.00 262.69 51.73 182.58 325.00 0.00 0.00 1,145.27 1,076.73 |
31t03t2231103121 1,592.101,507.13 8,026.837,375.31 1,4a2.341,516.89 3,172.1A-367.86 26,847.6225,732.05 7,761.16 6,258.46 3,701.96 3,893.99 4,784.984,060.93 5,186.254,288.93 4,246.633,827 .54 2,993.912,651.51 3,411.98 3,488.63 0.00 -1,390.71 792.28 1,194.50 5,349.75 445.63 21,531.98 18,812.86 {00,801.8783,295.79 |