|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<br>nefatlontothese objects|Subscriptionsarecharged forrnernbershipt*cover theirnrnediate<br>running c<xtssf theDistrictand do nstundutryrwtrlctmernbership"<br>TheDistrictfailows theprinciplethatnoorle shculdbeex*luded|
||because oftheirinahilitytopaymenrbership subacriptians"|
|Summary af the publicbenefrt|Twokeyprinciplesdem"log?stratethat Sc*uting'$ainrsa{*farthe|
||publlcbenefit are thatthrough the$*outrnethsd youngpeople|
||devel*p towards their fullpotentialand thatther*is a*learlink|
||ktrareen thebenefitsforysungpeoplean#thepurposeofSccuting"|
||The satetyofyoung pespleist*kenveryseriousnyandthe benefits|
||$ccuting Activitlesprsvlde*aroutweigh therisks,Any prlvate|
||benefitsfrom $couting areincidenta*,atherthantCIthose asa|
||ber*eficlary"|
|Sumrnary ofthernainachievements of<br>thechari$duringtheyeat"<br>FuturePlansforEvente and Capitat|rts atthefr*ntsf thedpcurnentfsr the<br>mainachievmentsandactivitles during theyear"La*klng f*rward, we<br>planto confinue torunawide variety*fDistrictevents fsr the benefit|
|Prajects|ofthe youngstersinthevari*ussectiansand$rehave acontlnuing<br>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|
||the*dultt*ilethlockis nowfulXyoperatia*atrandtnthe futurea|
||structuret*pr*vide\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<br>iDonations -Restricted-Birchmere||i<br>i|i<br>1.000.00i|i<br>1.000.00i|0.00i<br> <br>i|0.00i<br>0.00i<br>1.000.00i<br>2.000.00i2|:<br>i|
|---|---|---|---|---|---|---|---|
|i9![.Ai9............<br>iScoutActiveSupportUnit<br>iSubtotal<br>icrantsiiiiil||i<br>i..............p.,.as*,.7..-3.!..................Q,9._61,7..9.i............-.....-5.J3..?..Sgi._......11........j<br>..........!......_....................<br>i<br>i<br>497.63!<br>497.63!<br>450.00!<br>i<br>1.(n0.00i 3A.102.91i3{.102.91:<br>31.069.63i|||||i<br>:|
|iOtherqrants<br>:|Sub|:<br>totali|i<br>U.167.00i||12.067.00i<br>12.067.00i|12.067.00i 20.240.93i<br>36.234.00i 41.383.93i|i<br>i|
|iBirchmerecampsitefees||i<br>:||:<br>i|0.00i<br>3.517.39i|0.00i<br>0.001<br>3.517.39:<br>5s2.B0i|i<br>i|
|][s,s-s.ur-ss-,-c.s.9r.e..s.e1es............||:<br>........]...........................<br>;||i............:1..7,.q29.,.9.9!................12,.9.7.8,9.9j..................?.,9f.q...99j...................j<br>i<br>170.00i<br>170.00i<br>0.-0.Qi...................i||||
|:....-......,.....,..-....||||||||
|ilnve,slmerrtsllterest<br>:<br>.|i<br>subtotat!|||i---<br>i|-230.04i"-'*-'--'23'd:it.f-'-"--"---iiB7.?ir'-'--'-"-'-'l<br>Isi.aai<br>iii.6dr-,-----404:i6{.--'-'-'-'-'-'l|||
|iEE-S_OUBCESEXPENDED<br>ii:i::r||i||-||i<br>.|i|
|i-'--'---'--||'-'-"-i'-"-'-"""'-"-""i||||||
|iResourcecentreourchases||!||i'.i3,005.'57;--'---ig;0:0:i,5?:i.::::.::::::...::p.;6?.iliii':'-'-'-'--'-i||||
|i---.'-.'--.--<br>i'--'""-------||||||||





|r:c:c:!iEi:||||||||
|---|---|---|---|---|---|---|---|
|i<br>NetofreceioG/{oavmentsli1.000.00i||||17.716.53i 18.716.53i||14.096.96i|i|
|i'-*'--"-'-""""."""'i|itl:!!|||||||
|icAsHRESERVES at 31stMarch2022<br>iilitii|i||||i|i|i|
|i<br>:............?1,q9:!...e.9!................?!.,.q.9.-1.,g.qj...............J.Q,9:!.?..99i.......1.q.......i<br>iH!.rgh.mp..r.e.9.e.n.e.r.?!-...-....................i...........-....-..-..-:<br>iiiirChmeiCproieCs<br>I<br>i<br>-8.71s.s9!<br>-8.715.59!<br>-1,955.64i<br>iHandicamo<br>i<br>17.200.94i<br>0.00!<br>17,200.94i<br>17,200.94i|||||||i<br>i|
|:;.;;r;.;ai:.;..:j;..;...||..---.-.:,||||||
|icailirineserve<br>ITOTAL|i<br>i|i<br>r7.200.94i||31.830.57! 31,830.57i<br>193.751.49i 210,952.43i||32,356.86!<br>192,235-90i6|i<br>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)<br>iHandicamo deoosit account(Barclavs)|i<br>i<br>'.--"-'-"-'-"'||i<br>i<br>:|I<br>:<br>:|2.571,00i<br>15,076.68!|2,571,00i<br>15,075.16!|i<br>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<br>iscoutinqequipment.furnitureetc|i<br>I<br>i||i<br>!<br>I|i<br>i|l.?,?.22,.e.-e_i...............J.q,{.qJ...-62i........7.........j<br>89.671.37i73.337.27i8<br>14,102.60i12,749.98iI||i<br>i|
|iBadoe floats(netowedtoGrouos)<br>iService charqes forDistrictHQ|ia:::!<br>i<br>i||!<br>i|i<br>i|1.745.76i<br>18,000.00!|1,251.19i<br> 18,000.00i3|i<br>j|
|INETToTAL-Assets lessliabilities<br>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|<br>alancesheldby District for sections-||
|---|---|---|
|Section|Cash Floats|Section Balances|
|Beaver Scouts<br>Cub Scouts<br>Scouts<br>WSTSC<br>Explorer Central<br>Alpex 2020<br>ChallengersESU<br>MartiansESU<br>MavericksESU<br>WeyAheadESU<br>PhoenixESU<br>Young Leaders<br>Scout Network<br>ScoutActive SupportUnit<br>Resource Centre<br>Birchmere campsite<br>Totals|31t03t2231tAA21<br>0.00<br>0.00<br>0.00<br>0.00<br>100.00<br>0.00<br>0.00<br>0.00<br>0.00<br>0.00<br>100.00<br>0.00<br>100.00 100.00<br>100.00 100.00<br>100.00 100.00<br>100.00 100.00<br>100.00<br>100.00<br>100.00 100.00<br>0.00<br>0.00<br>262.69<br>51.73<br>182.58 325.00<br>0.00<br>0.00<br>1,145.27 1,076.73|31t03t2231103121<br>1,592.101,507.13<br>8,026.837,375.31<br>1,4a2.341,516.89<br>3,172.1A-367.86<br> 26,847.6225,732.05<br>7,761.16<br>6,258.46<br> <br>3,701.96<br>3,893.99<br>4,784.984,060.93<br>5,186.254,288.93<br>4,246.633,827 .54<br>2,993.912,651.51<br> <br>3,411.98<br>3,488.63<br>0.00<br>-1,390.71<br>792.28<br>1,194.50<br>5,349.75<br>445.63<br>21,531.98<br>18,812.86<br>{00,801.8783,295.79|





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