2022-03-31-accounts

Scouts SOUTHWARK DISTRICT SCOUT COUNCIL Trustees Annual Report for the year from 1 April 2021 to 31 March 2022 SOUTHWARK Reference and adminlstration detsils Registered (*anty number.. 314261 HQ registration number. 13904 HMRC Charrt￿ Referénc8 Number. ZD00080 Pn.n￿pal address.. Scx)ut Hou88, 254 JamaiGg Rd. London SE16 4BD President.. Eric Thomas {appointed 14 October 2021, weviously Vice PregKl8nt) Vice Presidents." vacant Names of the trustees who manage the ¢harty Trustee na | offi￿ {rf any) Datés acted for rf not for who ExQfflclo Lrl Fr￿￿er Trevor Quinton Acbng Dlstrmx commi￿10n0r Unb"119 Se tember 2021 From 19 September 2021 to 9 Marth 2022 From 10 Janua 2022 .' Celia Wenba￿Srnrth Steve Ford Deepli Ra￿￿Turne$ LindsaJ Wles Paul Vvootton Dist￿ Chair Distr￿ Secreta Treasurer District Explorer Scout CommtsS￿nèr Distn"ct Youth C0mmw￿er Distr￿1 Youth CommtssKmer Distnct Scoth Ne￿rk C0mmtss￿ner Intenm tlstnct Netwrxk Comrntss￿er James Man Lauren Coo Atex Ward To 10 Februa 2022 , From 30 M￿a 2IY22 From 19 September 2021 to 19 (ktober 2022 From 19 O¢tober2022 Ronn￿ Fraws P4w1

District Commlssioners Nominatlon Kay Francks Scouts From 19 September 2021 revKJusyl el&ted Untsl 19 October 2022 Unhl 19 October 2022 then ekcted Brian Sweetin Clave Fricker Linda Moore ' From 19 Septemt)er 2021 (pre￿OU$lY c¢>opted as Ghair of ap￿intment subcommFttee wh￿h also applies) until 19 October 2022 than efected Anty Melia From 19 September 2021 until 19 ¢)xo￿r 2022 then &l￿ted David Smth Unbl 19 September 2021 Sandra Sn Kay Frar￿15 Unbl 19 Septemb9r 2021 then nominated i Frorn 19 September 2021 ' previousty D￿Inct commtsS￿jer From LrL Fr￿ker Retcca Chilgs Oave FrKker i From 19 October 2022 previousty nominated i From 19 Otto￿T 2022 prev￿￿$￿ nominate(l from 19 Septèmtér 2021 {pl￿10￿8￿ cwpted as chair ol apwintirÈnt sutttsmm￿ee which also a From 19 October 2022 previously nominated frC￿ 19 September 2021 Linda Moore Ar#Jy Molhq Chalrl of Sub Commlttees Chair of Appointinents | Committee , Chair of Scout Hous8 Mana ernenl Committee ' Chaif of CamD.!e Commfftee air of Cornbined GrDup I SuppNJrt and Growth and Inclusion CommEttee ., knnda Moore Rola held by the DIStr￿ Expfv)rw ' Scout Commissk)ner Keith Francis Brendan O'R<xrke wrth Cella Wenban-smth unts'l 10 January 2022 Now meeting on needs DIS1￿ Treasurer Unbl 19_(ktober 2022 Chair of Finance ComrYhe8 l A8sAstanl District CommSssk)ners IADC81 P38 2

Scouts ADC- Scouts CelH Wenban-smth unb"110 JanLWy 2022- FJsIts"on now I vawtt l Tina Lodge unts"l Juty 2022- rtDn now v&ant ,' ADC- Beave uirreSs PosrtKJn vacant Names and addresses of thisers Notr Princi Princi Savin l Banks al Bank HSBC N&onal Savin - Js & Invests￿lts TS8 Lloyds Bank Bank Icam Bank (Du￿vIch 47 R e Lane. LONtKiN SE15 SET Bank (Scout Custodian Trustee The Scout AS$￿thn Trust | Corporation rrent of Seout House Field Seymour Parkes Barker Assouate5 (Essex) Limrted Mrien Deslgn Buitd Limited Bemondsey Reshlential LirThtod Redevel Solicitor Monrtoring Surveyor Redeveloper Gipwell Park. Chlngford. LONOON E4 7QW 1 London Street. Reading RG14QW Majesty House, Avenue Wesl. Skylino 120. i Braintree Essex CM77 7AA No 1 Railhead Road, St Margarets. Oki Isknvoth. TWT 7EP The land and buildings vested in the Distnct are held on its behalf by the Scout Association Trusl Corporation sub.committees The District has the following sub committees Appointments Suknmmittee Campsite su￿ornMrttee Group Support and Growth and Inclusion Scout House Management Commrttee Finanea Sub committee R8development SukKommittee {dr6baThJed during the year under review) The Gang Show sutKommittee is d￿banded until Scout House r$oper￿. Repr8sentative r￿mber for the Disthct at the Greater London Sotrth County Sco& CourKil Francis Ekna8J on 19 Septemb6r 2021 and again on 19 Octoèer 2022 untll next AGM L￿81 Training Manag8r for the District Campsite Warrfen kk Moo Paga 3

Scouts Structure. governance and management The District'8 govemiThJ documerrts are those of The Scout Assoaation. They consist of a Royal Chartèr, which in tum gives authorily to the Bye Laws of the Association and The Policy. Organisation and Rules of The Scout Asscoatson. The District is a trust estsblished under its rules which are common to all Scouts. Th8 Trusteeg are appointed in awordance with ￿ Policy. Organisation Rules of The S¢oul Assoaation. The ￿"StriCt is manag6d by the District Executive Commlttee, the meM￿[S of which are the 'Charity Trustees, of the Distnd Scout Counal which is an educational chanty As charity trustees they are responsib￿ for comKlying with legislat￿n applicabl6 to Ghartbes. This includ8s the registration. keeping proper accounts a￿1 makirKJ retums to the Chartty Commission as appropriate. The Committee con$￿t$ of 4 independent representNes." District Commissioner, Chair, Treasurer and Secxetary together wtlh the vanous Truste88 {elected, nominated and co optod) arKI meets every 2 months. This Di$tncl ExeGutsvè Commrttee exists to SUPK¥Xt the Distn"ct Commrasioner in meeting the respon$ibilittes of the aprointments and is reS￿8￿ble for. The maintenance of the Distnct propety, The raising of funds and the administrat￿n of Distnct finance.. The instsran￿ ol persons. woperty and equipment. Distrirt putli¢ occasions.. Assisting in the re¢rurtment of leader8 and olher adutt support,. Appointing any sub commrttees that may be required., Appointing District Administrators arKI Advisor8 Other than those who ao 8lected. Risk and Intemal Contr The Distnct Executive Committee ha8 identffied the major risks to which they believe the District is exwsed. Thes8 have b8en reviewed and systems have been established to mitigate against them. Tr main areas of con¢em that have been identtfied are.- Scout House There are risks inherent in any major building proJect. The Distnct has taken legal advicè to protect rtself as best as possibte and folloMng pract￿1 completion has entered into collateral warrarrt￿S wtth the developer and rts professional team. R8pulatK>nal issues ansiro from adverse coverage The reputational risks are mit￿ated by the use of the Swut Asswth'on media team Damage to buikllng, propety and equipment IWaylarKIs Campsite and Scout House) The District would request the use of tMJiFding$, property and equipment frDm neighlx)uring organisats'ons $u( as church, communfy centre and other So)ut Groups. Similar reciprocal arrangements exisl wrth these organisations. The Distnct has surriaenl lyjildings and contents insurance in ￿ace to Mrt￿3ate against pemianent loss.

Scouts Finan There ar8 onerous legal requirements upon trustees to ensure that the finances are done property. Th DistrK is heavily depen￿ upon volunteers to ensure this all done ¢orrectly. There is always an exposure to a financial loss arising from events which is mrtigated by Events Approval process Reduction or loss of ￿rS The District is totalty reliant upon volunteers to run and administer athvities. Support and training are provtded to reduce the nsk of leaders leaving the Distrid. Injury to leaders, helpefs, SUPPOrters arKI members The District, through the Capilalion fees, contnbutes to the Scout As$ociation'8 n"onal accident insurance policy. Risk assessments are undgrtaken before all activities. Objectives and actlvitie8 The Purpo80 of Scouting Scouting exists to actively engage arKI support young people in their personal development. empowering them to make a posrtive contribution to society. The Values of Scoutlng Ag Scouts we are guided by these values". Inte9rty - We act wrth integrity.. we are honesL trust4VOrthy arKI loyal. Respect - We have self-respect and respect tor others. Care - We support othef¥ and tske care ol the world in which we live. Belief- We explore our farths. beliefs and attrtude8. Co-operation - We make a POS￿¥e dIff￿￿ce, we co-oper* wth others and make fr￿nds. The Scout Mèthod Scouting takes place when young people, in partnership wrth adults, y￿rk together based on the values of Scouting and. - enjoy what they are doing and have fun - take part in activiti.es indoors and OLrtdoor8 leam by doing - share in spiritual reflertion - take responsibilrty and make chol￿S - undertake new and challenging activthes - make and INe by their Promne Scouts is open to all. We have manbers (both youth and adult) from all ethniCit￿S and indude those wrth additi.onal needs (developmental, physical, mental or otherl. We have 8ects.ons in au areas of the Distnct induding areas ol deprivab"on. We tslieve it's a priorty to reflect the dwersty of the r￿￿MUnIt￿ we ar• in. Our PAaln a¢lMtles The Distriltt is entirely run by volunteers and is resportsible for. the day-ttrday management of Scouting in SouthwarK ensuring that local groups are compliant with Scout Associabon rules induding crrtical controls on safety and Safeguarding

Provision of support to our Scout Groups via our Group Scout Leaders, Opportuntties to meet and support each other, swapping K5eas and best practic8 Supporting Groups and Unrts in recrurtment activrties Coordinating large scale events for all members of the Distnct Maintaining two properties by the district, to be used for the b8nefit of Scouting in the district Providing 9uidano on necessary training Promotin9 Scouting in Southwark to the general public. other organisations and our lo¢al community, the way Scouting is developed in SouthwarK Our Scout A￿ve Support Unrts. Speciali8t Advisors (additional need¥, health & safety) Adult award8, recognition and supptementary training Scouts Our proporti Scout House, Jamalca Road SE16 48D On 12 October 2015, followjng granting of plannirvJ pernitssion the Trustees entered Into a Development Agre8ment wrth Sherwo¢xl Property Trading ￿mited The agreement provided for the developer to redevelop the freehokl of Scout Hou88, tr¢e ground arml first floor5 of which will provide for the Trustees a New Scout Hall which wll be held on a long lease and flats which will bo retained by the develorer On 13 April 2017 a Deed of Variation to th6 ag￿ement wa6 made On 15 May 2017 the Development Agreement was assigned lo Bermondsey Residential kn"mrted and a parentsl guarantee from Mizen Prope￿aS Limrted vM$ obtained. On 18 July 2017 the District signed a 999 year lea8e iyrth Bemiondsey Residential Limrted for The New Scout Hall SE16 48D. The lease is tenant repainng (for 8 £1 premium and a peppercom rent) and wrth a service charge The property can only be used as a place for Scouting Activities and a ¢ommLrnrty centre wrth class D1 of the use of classes ordèr. Th8 Trustees have Compl￿ th8 Charity Commission requirements on the disposal of land. The valuation provided in August 2015 of the market value of the leasehold interest of the Scouts accomM￿lat￿l was of order of £1.5 million. The Distnct receivèd net proceeds of £282,865, part of which was to cover rental of accommodation until Ihe new premises are ready, a contribution towards rfit cos1$ and surv6yors monitoring costs and ser￿￿ charge payments for future years, The remainder of the fuTrJs from the sale are for investment to permrt scouts.ng to continue on a strong footing in s￿wark for the foreseeable fLrture. The demoif(ion of the buikjing commenced in May 2018. cl￿nt site meets'ngs ¢ommenGed in September 2018. Scout House was fomally handed back to us on 8 September 2020. Due to the global pandemrc the fit oul of Scout Hots$e was delayed unthl Sprirg 2021 and on 19 Septemter 2021 Scout House was officially opened and the AGM held. Du8 to tho global pandernic, h•v• 8b"Jl been unal)le to us& Scout Hou8e to ts fijll potential. The Distnct has been able to daim OmKron Grants from Southwark Council. An Investment subcommfftee will ￿ set up to remew options as to the appropriate investment of the surplus proceeds to generate an income to assist tthvards securing Scouting in Southwark District for the next 50 years. The District continues to be thankfvl for the work of Paul Wootton bho undertakes much of the day to day work of running Scout House.

Scouts Waylands Campshe, Westerham The 2021 camping season suffered as a result of the coronavirus pandemic so there was limrted camping at the srte After camping events became possible again from July 2021 we started to see more bookings taknng place and bookings We￿ d05e to nornal by end of March 2022. As a result of the I0(d￿￿n the Distn'ct has been able to daim Local Restncbjns Support Grants and Omicron Grants from Bromley Council. The Distnct continues to be thankfvl for the Work our Warden assisted by Brian Lodge for tasks that requi￿ more than one set of hands Our thank6 also go lo all the Committee. Llz Fricker and hef husband and the County Comrnissioner for thelr ¢ontinued support and y￿rk at the campsite and to Brian Lewis. Publi¢ ￿n•fit Statement The Distrid meets the Charrty Commis$ion's public benefft uiteria under b)th the advancement of education and the advancement of crtizenship or community development headings. Achievements and Perfonnance Flnancial Support to Group• As part of the function of supporting Scouling in Southwark the District financially supports Scout Groups where needed. In th18 financial year we agreed a loan arrangement to one group, to cover a polenlial Gash ftow issue. The loan was not taken up, bul provided securty to the group at a crtical time The District Ihanks the Distnct Treasurer for h8r work in supporting Treasur8rs of each Scout Group to Submit suitable accounts, and In drawing their attention to financial support available from the Scout A8so¢iation and other Sources. Scout Acllve Support There is currently no centrally organised fundffiing Sclxrt A(ve Support Unit, though SUPF)Ort is available to groups on an adhoc bas￿. We are k)oking to grow the Artive Support Unrt to provKle a rn￿e effectNe contribution to the distncL Tralnlng The distnct would like to thank Kay Francis fc* her continued efft>rt3 to ensure all mandatory training is completed. As a resutt of this numbers of memters overdue on training has been kept to a very low level. comparable to or bettw Ihan other distn'cts Programme & Activitl•s This area looks after Supporting the etr25 Programme In our Scout Groups. Explorer S¢out Units and Local Scout NelworK The provision of Disthct events. activibes. trFPS and ¢omWitions, Activity and PrcMJramme Advisors (D of E Award, hiking, Climbing, spiritual. nights away etc.}. Distnct Programme Teams. District-wide events PapÈ 7

Scouts Face lo face Scout weekly meetings, Distnct Events arvj County Events were abk to restart in Awil 2021 until De￿rnber 2021 and then start again in February 2022 While fa¢e to face meetings were not available our Scout Groups and Explorer Units moved to the digrtal world for meetings Most groups held Zoom meetings covenng a range of activities including crafts and cooking. A¢Xivty packs were sent out and young people camped at home. Our le*r5 kept in touckn wrth the young p￿pIe and gave them Scouting in new ways. In the periods when lothdown was lffted there was a welcome return lo In person Scouting but planning was complicated by uncertainty around possible future mle changes which made for a slt)wer comeback for camps and events. However, around 70 Scouts took part in a Night Hike in Odobw 2021, arKI 11 Nights Away evants were held in the spnng of 2022. The census in January 2022 showed a welcome 25% growth In youth membership nuMt￿9 relatNe to January 2021 as members retumed to In-￿rson scouting. We thank all th8 leaders in thè district for adapts'ng to the situation and continuing to 5UPPOrt our young people in very djfficult srtuaticfis. Our Explorer Scouts are encouraged to enrol for the Duke of Edinburgh Awards arKI Queens Scout Award and Iraining for expedrtions conts'nued. Young Leaders have continued lo participate in the District Young Leader training with training day In May 2021 followed by more events in Decemb8r 2021 and January 2022 As at 31 January 2022 ttwe were 33 Young Leadars oFwating in 8 of the 14 groups in the District. 2 ywng16aders' belts were compteted in the year ended 31 March 2022 Scout Notwork Thè Scout Network was rather dom)ant during the pandemic and immed￿te aftemath but we expect to see much more actr¥ity in 2021-22. Intèmatlonal trlps Internalion81 trips gNe the young people the opwrtunty to represent our district at a major event, meet Scouts from all over the world leam al)out 8 dsfferent cullure. The distnct supports these Soxts and Explorer8 wilh various fvrKlrai$ing 6¥8nts to help them cover the cost of the trip. Due to the global pandemic al international trw p0stym)r￿d unlil 2022. 11 of our Scouts aThJ Explorers have been selected to attend the 2V Workl Scout Jamboree in Kor8a in 2023. There is a County trip planned to Croab'a in 2023 arhj 28 of our ExrAorers and Scouts have been select&J for this tnp

Scouts Financial review The attached exarnined a¢¢ounts form an integraF part of this Report. Detailed finanoal Uplates are wesented regularly to the District ExecutNe Cclnmittee. The accounts a￿ prepared on a receipts and paym8nts basis. Reserves pollcy The Distn'cys policy on reserves is to hohj suffiuerrt unrestrirAed resources to continue the charitable acaivities of Distnct shoubj income and fundratsing activiti8s fall short. The need for substanb.al reseryes was Illustrat￿ during th8 COVID pand￿1¢. A ￿rIOd not exceeding 36 months is considered appropnate The District ExecutNe Commth88 consKlers the Distnct should hold adequate r8serves for Scout House running wsts as there is no steady income stream Scout House and Waylands as a resu￿ of incxeasing utilty costs The distnct receives the mandatory tharrty relief on lyoth rts buildings and the discretionary relief on one and needs to allow reserves in case there Is any reduction in t￿ discretionary or worse still the mandatory business reliel for charrtEs The campsrte needs an appropriate reserve for major replac￿ment items and IM￿0VeMents which will not be insignificant amounts of funds. ESU to ensure delivery of a roLwst program of avents 8rvJ axpeditions. The Distnct has ￿spOnSIbl1rtY to meet the liatslrtres of any group that closes and r￿ed8 to ensure that ther8 are reserves for this rf needed It shoukl be noled that our finanGial review of the groups at present would indicate thi$ Is unlikely And these are the reasons for reseTve8 to be higher than tho nomial The District has received COVID support grants this pent>J amountirKJ to £21,960 for the cAmpsit8 and £4,000 for Scout House Inveslment pollcy Charities are required to set out their investment objectNes in an investment i)olicy which they should keep under regular review" the Investrnènt policy should be the starting point for any trustee board discussion on investrnents. At present the District has adopted a risk averse strategy and current a$8et$ are hekl at call or short nots.ce using only mainstream banks or buildiro Soc￿lIes, no other Investments exrst Provisions to Invest moving forward are being made and this will be refiectèd in next year's accounts. Declaration The trustees dedare that they have ¥proved ts trustees. report above Srgned on behalf of the chanty trustees Steve Ford Chalr , Celia ￿ban-SmI1h D￿tn￿ Commissioner Date 30 L021 Pago g

Scouts Long Servlce, Good Service and Di8trlct Level Awards Long Sèrvicè Awards (morè than 25 yearya) Richard Ja¢kson 60 Edwin Langdown ears Lon seThi￿ Award 50 years Long SeTViC8 Award 8th Camberwell 16 Bermondseyl Soulhwark President Scout Active SupFOrt Scout Active Support Scout Athe sUp￿rt 34th Cambetwell Scout Athe Supwrt Scout Athve Support Eric Thomas Ga Meaton Christine Meaton Cariline Elle Babs R Cathenne Smrth David Smrth ears Lo Sermce Award ears Lon SeNice Award ears Lo Service Award ears Lo serV￿e Award ears Lon servi￿ Award ears Lon Service Award ear5 Lon sep11￿ Award so 40 40 30 Chlof Scout Commendation for Good SoNlce Dl8trict awards Dowlin Cu Dislncl Shield resented at our AGM on 19 Sa t•mb8r 2021 Lindsa DL8tnct T￿aSurer 14m Bern￿nd

Census of Membershi YOUTH MEMBERSHIP uirrel Scouts Beaver Scouts Cub Scouts Scouts Ex lorer Scouts i Network Membe TOTAL YOUTH MEMBERSHIP Scouts of Southvrdrk District at 31 Janua 2022 154 263 291 77 786: SECTION LEADERSHIP TEAM ROLES Section Leaders Sectyon A$$￿tant Loaders Section Assistants TOTAL ADULT SECTION LEADERSHIP TEAM Youn Leaders , TOTAL SECTION LEADERSHIP TEAM MEMBERS LINÉ PAANAGER ROLES i GrcwLScoul Leaders Distr￿1 CoMmiss￿￿erS Distnct Ex k>rer Scout CommBS￿ne Distnct Scout Network Commwioners TOTAL MANAGER ROLÈS GOVERNANCE ROLES Grou Office Bearern & Exec Membern Dlstrkt Offlc• Bearers & Exec Memborn TOTAL GOVERNANCE ROLES SUi>PORT ROLES TOTAL GROUP SUPPORT ROLES TOTAL DISTRICT SUPPORT ROLES Scout Activ• Support TOTAL SUPPORT ROLES 70 156 33 189 13 14 62 17 TOTAL ADULT ROLES 250 TOTAL MEIABERSHIP Pag• 11

Scouts SOUTHWARK DISTRICT SCOUT COUNCIL Sthedule of Registered Scout Groups & Di*rict Explorer Scout Unrts Scout Groups No Squirrel Dreyg. 12 Beaver Colonies, 15 Cub Packs and 14 Scout Troops as at 31 January 2022 1. Southwark Southwark 3rf SoLrthwark 3° Camberwe 5th Cambetwell 7th Camberwell 8 Camberwell 14th Bemondsey 16th Bennondsey 20tr Bermondsey 23rd Camb8rwell 25 Camberwell 34th Camberwell 30th Southwark Exploror Scout Unlts Dulwlch Explorer Scout Unit Phoenlx Explorer S¢out Unit Pgge 12

•) Basis Jf IFRS 1021 ReprKknJ ty C¥wil¥￿ StateDfrt 0fRecrffiThrj￿ Praitv app￿ab 10 ttwrltkÈ IFRS 1021 lefJethe 1 Janu8ry2015) 8ssels fiab￿e$ atthtt Tr cDmpstttrwa¥ tyigrntya 9rf1 frtyn s¢￿ts. Tl bLwkJk¥s arnf I￿j at ¢JurY4 2￿7rt)￿. t￿￿￿ ts treew of SrAyJt Hw5e. 252Jwth Ro•J SEI8 48D freeho￿ buhJwvJ soky #i Aw42017 In exdwy 8 899 >Ear bas¢ a rrtYr¢￿ on the 8tt• aThY 8 gl FvThY•c¥ Page 13

Not•8 to the Accounts fortt Y￿r Ended 31st March 2022 Balan( Ba18nce 31&t 2021 Trnjsfer Oufwng Ma￿￿ 2022 Canoe Fund I Phcenix ESUI Minibus Fund I phr￿n￿ ESU} Duke of Edinbur9h Awarrl Fund (Phoenrx ESUI Wotld Scout Jwnbm. Ihlrij pry 145 {1.267) 20.348 119.5411 78 2.420 319 1,815 319 6.1C#) {5.5001 2.465 28,796 Q6,308 3.417 D8819rtllt•d Fund• Is*Ap 31st 2021 Inctyniry Outgoiry Mèrch 2022 Exp￿tr SccKrt Unrts. rth a Am¢)Unts held on behatfof Scout Grou Int•rnation81 FuThY- Wtyks Sctyth Jamboree ¢WSJ) 7.795 12.4651 21,•)8 118.4621 8.77fj 33 7.828 (2,4651 21,9)6 118,4621 . Each SC￿1 Vn6t ￿ld$ it% ￿nk arkl as Juth monoy hgld Ihern 18 u••d to fully 8UPPJrt tm re8p•¢M Unil. 8,8Cfj Unr••tsl¢t•d FundB IstAp 31st Outgw 2022 C8mpsrte. Waylands Iibxe al Gan9$htrw (nots bl S¢xJut Acb¥8 &Jpw)rt Gro NeM￿rk Hekl for Exkn Unit let 19.929 31,Ce5 170.674) 40.321 1,148 875 801 123,815 1.148 875 801 {81 123.807 frrture Se￿ice ¢harge pa￿ents S¢e4Jt Hou•e Sak• pr(Keeds for refft( ngto c) Scout Hous8- annual ruMINJ c47sts1 note c) Generdl re8erve ofcurrent assets l NAe d) 100.0 IlJ78 (1.145} 31. 100,000 7,857 (1,145) 1,145 12.5761 17,448 Q3,0531 25.7S9 294.633 48,512 (36.3111 308,834 Page 14

• thè ¢ampsrle holds its bank and a5 StKh mcrfw hejd th8re is to fvlly support the ¢8mpsrtè 11 is appaient that the canpsite bc¥"1￿$ vril need to be repla￿ Mthin the nexl 12 months 85 well as a tractor arKI runniwj costs for 12 months b. rf no gangSh￿ is tr￿k1 bekne 19 septeM￿r2tr26 thffj aNLKab'on will ￿5. c- annual running costs are no indL&tsJ as part of the ￿ra1 reserve after May 2021 PriL¥ to that date all costs ofthe refft and putbng S¢xtJt House in 8 ieady to go posljw were charged agalnst the refft pot of gèneral fiJnd8. d- the ie5eNes are al a high8T level should it tr3nspire that Ihe refil. r8nl ¢osts or nv)nrtoring expenditure be grealer than allocated in the sales d¢¥JJmentslion or iNJeed further professional fees 8r¢se. Tnryt•M Rwnun•rnt5on ond Expon• 2022 Remuneration pahj to Tru8lees Exp6nse8 Reirnbursed to Trustee6 Number ol Trvst•g8 ReFmlxJr8ed Trustaes rwrnbur80d for ngfA8Wy ¢Xrt of F￿81 8xpensts3 sp￿1 Disln¢a busiA98s at agree(I rates. and lor expendrtura made by them on beh8if ofthe Distrlct. No Trustees have ￿nahj to th8 Dislrkt P8rt of ts exp8nses daimed ty them. erthw dEffing the year (x ￿nce Ihe ye end Ind•pgnd•nt Ex•mln•r F••• 2022 2021 Ex8mTrner I Fees for Olher seN 720 720 720 720 Page 15

Southwark District Scout Council Receipts and Payments Account 01W41 3f4Aar.22 Receipts and payments 20211Z2 2Q20121 Total Iuwm Total funds In¢om• (alAk 6.1 31 11 G¥J Sh C•thp Sl• hE 1175 Icurmd rarts StIY4v•'•a Ftyj￿¥ 7XAIQ C￿￿eth( sub Icdl Fullthal*lng Igwo•sl rknnerEbTnl

REFI

REFI

Wr Subtrt 51 124nB 4V1 Page 16

T)laIr￿ts 124 Southwark District Scout Council Receipts and Payments Account Forlts frc 014w41 To 31-IAar.22 Receipts and payments 2021122 2020121 fund fvr rund• Tot•1 frJnd8 Tot1 fvn Chorilabl• Payments J,ITJ I1￿4 YaLthproordmm••w Athi ￿rt￿nd￿r Youn9¥dwstr R•rrt. 441• 4207 J.173 140 i.J• JM10 &701 Campth 3,Ito S,71J1 2,1 1.140 LY> 1.107 7YJ 321 Cryin9 (Eg ESU UYl 631 171 174 trthj 1¢6 374 Subtotsl 277 $5,2tstr 17A76 17￿7* Tolalpaym•nts IC¢,653 Page 17

IQ135 C•sh lunds last >rar8Th1 Cash funds thts yw•nof 2M65 302,925 319,C60 318,761 30192 141 Statement of assets and liabilities at the end of the year X121122 2020121 hjnd lynds fiJn¢ts Tot￿ T￿1 fund8 Cash fvn(Is 1•2 Totsi Oth8r monot 61 15 927 DWsdu•fttym 100 2DO Sub tots Subtrrt•l '80wnu LW4nd Wr•. 12fj0 t.716 120 324 24M31 8ublal•l 151.831 L￿bIl￿te¥ 520 AMoWrt$l￿1Jffl L￿Tr. dtt41 SJ2 9)0 I￿NI￿ and obl 2022 4rn1 stgmd on thoir b•haWty Print Namo I￿tr￿t Commi08iorher W, Th'stnia Treasurer P48* 18

Indopllndont Exanknts R•portto the Tnjstsos tsftho that I mwjm 61Bte 10 IlhxÈ mthrs l am lo st41È tolhBm ￿ an Ex•nin¥¢& rBWt ar￿ form To the ffi￿St ex18nt ty LWJ. l th) not ac( rp5pNtsbltytoWw￿ QtrWth￿ ￿ tjknty anu the ch8tiVs R•¥pfrcFv• rn6powlbllkn Dffn¥ts¥ •nd Eumlmr S•dkn 144121 ofih ChwW•s 2011 2011 t10es noi l& my rworwbltrto. 145(511b} of￿ 2011 •dl'. • rpvlvw olthe ac¢tyJnkng rnDJrd8 by v¢Wty thos• rtre4ird$ It81$0 any Èut rniitèrn Thfr bX• th41 ba rn4uir•d tii An •udll. no ¢pknn 1$ givell •• 8Ltwnt8 mem • rnpcrft lo ffl•tt% •1 tsjl In Ihe •laimenl b•knw have not baon or John LaMbNw FC4 Foi arrt on Ltham lamt￿[r Lknltèd %8 Path. Bety. Ker DA52EL P4e 19