Scouts
SOUTHWARK DISTRICT SCOITh COUNCIL
Trustees Annual Report for the year from 1 April 2022 to 31 March 2023
SOUTHWARK
eference and administration details
egistered charity nurnl￿r. 314261
registration number. 13904
MRC Chariti88 Refer•nce Numb8r'. ZD00080
ncipal address.. Scout House. 254 Jarnaica Rd, London SE16 4BD
ident: Eric Thomas
Presidents: vacant
mes of the tnMtee8 %*fio manage the charrty
rustee naff
OTre irf any)
Dates acted for rf not for whole
x4>fficio
elia Wenbafvsmilh
$teve Ford
Dee ti RamosTumes
indsa
les
aul Wootton
Distr￿1 Commissioner
Chair
District Secreta
D￿l¢t Treasurer
District Explorer &xxrt
ConNnissioner
Distn"ct Youth Commissioner
uren Cocper
From 30 May 2022 resigned 6
Ma 2023
To 19 Octoter 2022
ex Wlard
Commissioner
interim
strrct Scout Ndwofk
Commissioner
Crftnie Franci8
From 19 October 2022
istrlct Commisslonors
ominatlons
P•Jè f

Ka Francis
Brian Sweetin
Dave Fricker
Scouts
Resi
ned22A
ril 2023
Untsl 19 October 2022
Until 19 October 2022 then
erected
Linda Moore
Unb'l 19 October 2022 th&n
elected
Andy Melia
Until 19 October 2022 then
elected
Eloctod
Sandra Smith
Lvz Fricker
Rebects Chiles
avo FriGker
From 19 October 21)22
proV￿u$1Y nominated
inda Moorè
From 19 October 2022
previously nominated
ndy Melia
From 19 Oclober 2022
previously nominated
halrn of Sub Commltteo8
hair of Appointments
ommittee
halr of Seout House
ana
ement Committeè
hair of Cam
slle Committee
hair of Combined Group
upport and Growth and
clusion Committee
hair of Finance Committee
Linda Moore
Roje h•ld by the Olstrict Explorer
Scout Commissioner
Keiltt Francis
Now meeting on needs basls
Unb'l 19 October 2022
Role held b District Treasurer
8lstant DIBtrlct
omml8Blon•rn IADC•l
C - S¢outs
Posltlon vacant
C-cubs
Tina Lodge until July 2022 -
sition now vacant
Position vacant
Position vacant
C - Beavers
uirrels
es and addresses of advisers
e of adviser
nci
al Banks
nk
vin
Name
Addres$
HSBC and Barcla
National Savin
s & Investments
TSB
Lloyds Bank
Cam
nk (Dulwich
nk (Phoenix
HSBC and Barclays

Scouts
Custodian Trustee
ratbjn
GIWI Part Chiryford, LONDON E4 7QW
land and buildings vested in the Distrid held on ts behalf by the Scout
sociation Trust Cryporation.
Representative ￿mber for
the District at the Greater
London South County Scout
Council
Kay Francis
Elec*ed on 19 October 2022
unts'l next AGM
cral Training Man•3er for
he District
ampslte Warden
Kay Francis
cout House Warden
tructure. governance and management
Districvs governmg documents are those of The Scwt A880ciation. Th8y con8i8t of a
yal Charter, which in tum gives aU￿lty to the Bye Laws of the Assoaation and The
licy. Organisation and Rules of Tr Scout As8ooation.
e District has adopted in full the model constitution 83 laid out in The Pollcy, 0rgani8ation
d Rules of The Scout Association.
e District is a tru8t established urKlor Fb rules which are common to all Scouts.
Trustees are appointed in accordance with tha Policy. Organisation and Rules of The
ut A8?￿Clatton.
e District 18 managed by the District Exeartive Committee. the members of whith are the
arity Trustees, of the District Scout Council which is an educational chanty. As charity
stees they are responstble for complyirYJ with legislatton applicable to charities. This
ludes the registration. keeping proper account8 a￿1 M￿1r¥￿ retumB to the Charity
mmission as appropriate.
Committee con8i8ts of 4 independerrt representatives: DistriGt Commissioner, Chair.
asurer and Secretary together WFth the various Trustees (elerted. nominated and co-
ed) and meets every 2 morrths.
op
s District Executive Committee exists to gUPlY)rt th• DiBtrid ComMi￿10ner in m￿tIng the
ponsibilities of the appointments and is reS￿￿81ble for.
The maintenance of the Distrrct woperty.,
The raising of funds and the administration of tlistrict finarts..
The Insuran￿ of perso￿, kyoperty army equipment.
Distri¢t put￿lC o¢Gasions"
Assisting in the recruitment of leaders and other adult support.,
Appointing any sub committees that may be required..
Appoirrtlng Dthct Administrators and Advisors other than are elerted.

Scouts
isk and Intemal Control
he District ExeGJtwe Commitlee has identsfied the major risks to *fiich they believe the
istrict is exposed. These have LEen reviewed arrfj systems have been established to
itigate against thwn. The main areas of concem that have been identffBd are'.-
coul Flouse
ere are risks inherent in any major building FYoieGt. The Distiic* has taken legal advice to
rotect itself as best as possible and following practical o)mpletion has entered into
Ilateral warranties with the developer arKt its wofessional tewn.
eputational issues arising from adverBe coverage
reputational risks are mitwed by the use of the Scout Assouation media team
amage to buiklirg. property and equisxwrt (Wayland3 Campsite and Scout House)
e District would reque8t the use of buildlngs, property and equipment from neighbouring
anisations such as the churth, communty centr8 and other Scout Groups. Similar
ciprocal arrangements exist wrth these organisations. The District has stsfficient building8
d contents insurance in place to mitigate against permanent Ios8.
nance
ere are onerous legal requlrements Up￿ trustees to ensure that the finances are done
rly. The District is heavily deperKlent upon volunteers to ensure this is all done
ectly.
ere 13 always an exposure to a fman¢ial1088 arising frc#n events which is Mrt￿￿ed by
nts Apwoval process.
duction or loss of leader8
e District is totally reliant upon VO￿nteerS to run and administer activities. Support and
ining are providèd to redu￿ the risk of leader8 leaving the Distrrct
ury to leader8, P￿IperS, sUpp￿erS and members
e District, through the capitation fees, contributes to the Scout A880ciation'8 national
'dent Insurance policy. Ri8k assessmerts are urxlertaken before all activit￿8.
bjective3 and activities
e Purpose of Scoutlng
uting exists to activety engage and support Y￿ng peopl8 in their person81 development,
powerirvJ them to make a positive contritrArtFon to society.
e Values of Scoutlng
Scouts we are guided by these values".
grity - We act ￿th Integrity" we are hoi* trustw<thy and loyal.
p•¢t - Wlo hgve 6elF-reJp¢¢t and respeGt for othe[3.
re - We support others and take care of the world in which live.
ief- We explore our faiths, beltets and attitudes.
operation . Vle make a F)ositive drfference" cw)wate wllh other5 and make fr￿d6.
Scout Method
uting takes pla￿ when yourg people. in pathership with adults, Work together based on
values of Scouting and:
joy what they aFB doing and have fun
Th
th
P•Je 4

Scouts
tak8 part in activities irKloors arKI outdoor5
learn by doing
share in spirrtual refiection
take responsibility arKI make thoices
undertake new and thallen9ing activit￿$
make arKI live by their PromFse
couts is open to all. have members (both youth and adult) from all ethniCit￿S and
clude those with additional needs (developmental, physical, mental or other). We have
ons in all areas of the District induding areas of dwivth. We believe it's a priority to
flect the diverw of th8 communities w8 are in.
ur M•ln aclfvltlo8
District is entirety nm by vdunteers and is re8ponsit4e for.
the daY-t￿daY managoment of Scouting in Southwark, en8uring that local groups
are compliant with Scout Association rules including criiical controls on safety and
safeguarding
Provision of support to our Scout Groups via our Group Scout Leaders,
Opportunities to meet and support each other, swapping id888 and best practice
Supporting Groups and Units in recNitment activities
Coordinating large scale events for all members of the District
Maintaining two propertie8 tr4med by distrid, to be used for the benefit of
Scouting in the district
Providing guidance on necessary training
Promoting Scouting in Southwark to the general public. other organl8atlons and
our local communty,
the way Scouting is developed in SouthwarK
Our Scout Active Support Untts.
Specialist Advisors (additi'onal needs, I￿alth & safety)
Adult awards. recognition and supplementary training
r propertles
out Houm. Jamalca RO￿ SE16 4BD
18 July 2017 the District s￿ned a 999 year Jease wilh Bonnond8ey RasKlential Limited
The New Scout Hall SE16 48D. The lease is tenant repairing (for a £1 premium and a
ppercom rent) and with a servÉce charge. The property can only be usgj as a place for
uting ActNrties and a communty centre with class D1 of the use of classes order.
e valuation wovided in August 2015 of the market value of the18asehokJ interest of the
uts accommodatKJn vras of the tyder of £1.5 million.
Distri¢t (x)rrtinues to be Ihanlrful for the work Of Paul Woolton who undertakès of
day to day work of running Scout House.
th
yland8 Campsite, Westorham
have seen much hyher usage of the carnpsite thts year as Covid recovery wntinues,
rticularty from DofE groups, with 36 bookings already m* for 2023 by the end of March.
P¥6

Scouts
he District continues to be thankful for the work our Warden assFSted by Brian Lodge ft
sks that require more than one set of hands. Our thanks also go to all the Committee, Liz
ricker and her husband and the County Commissioner for their continued support and work
t the campsile and to Brian Lewis.
ubllc benefft Ststement
e District meets the Charity Commission's public benefrt criteria under both the
vancement of education and the advancemènt of citizenship or communrty development
adings.
chievements and Performance
nancial Support to Group•
part of the function of $upporting Scouting in Southwark the Di8trict financially 8UPPOrt8
ut Groups where needed.
e District thanks the District Treasurer for her work in 8UPPOrting Treasurers of each
out Group to submit suitable accounts, and in drawing their attention to financial support
ailable from the Scout Association and other sources.
out Actlva Support
era is curr8ntly no centrally organi88d functioning Scout Active Support Unit, though
pport is available to groups on an adhoc basis. We are looking to gri)w the Active Support
it to provide a more 8ffective ¢ontribution to the dlstrict.
Inlng
distdct would like to thank Kay Francis for her continued efforts to ensure all mandatory
ning 18 completed. As a resutt of this numbern of members overdue on training has been
to a very low bvel, comparable to or better than other districts.
ramm• & Actlvltl
s area looks after..
Supporting the &25 programme in our Scout Groups, Explorer Scout Unit8 and Local
Scout Networt(,
The provision of DistrFCt events, actmties, trips and competitions,
Activity and Programme Advisors (D of E Award, hiking, dimbing, spiritual, nigM8 away
District Programme Teams,
District-wide events
Th
census in January 2023 ShO￿d tho number of young people supported grew by 90
2022, to 858, while the number of adutt members grew by 2% to 263.
ndance at district events has picked up again, including very successful cubs and
ts district camps in 2022 as well as our biggest ever Scouts Torchlight challenge in
ber and a swimming gala in Feb 2023.
Att
sco
Our
and
the
Explorer scouts have had many opportunities to extend their skills in hiking, camping
canoeing- with 16 nights away events over the year. They a￿ encouraged to enrol for
uke of Edinburgh Awards and Queens S￿ut Award and training for expeditions
Page 6

Scouts
ntinued. They achieved 8 bronze, 4 silver and 4 gold awards as well as 4 Chief ScoLrts
iamond awards and 5 Chief Scout's Platinum awards. The district would like to thank thè
unty Top Awards team for their huge support in making this happen.
oung Leaders have continued to participate in the Distn'ct Young Leader scheme wth 19
embws picking up lrfe saving skills in a on&day First Aid training session and 25
mpleting their mandatory module A training to ensure they are working safely with our
ung people.
at 31 January 2023 there were 32 Young Leaders op8rating in 7 of th8 14 group8 in the
istrict.
young leaders. belt was completed in the year ended 31 March 2023
thank all the18aders In the district for their continued dedication to runnlng actlvitles for
ung p8opFe over a huge range of events.
ut Network
tematlonal trfpg
emational trips give the young people the opportunty to represent our district at a major
ent, meet Scouts from all over the worfd and leam about a drff8rent cumure. The district
pports these Scouts and Explorèrs with various fundraising events to help them cover the
st ofth8 trip.
e to the global pandemic all international trips were po8tponad until 2022.
of our Scouts and Explorers have been selected to attend the 25 Wortd Scout Jamboree
Korea in August 2023.
Be
ere is a County trip to Croatia in 2023 and 28 of our Explorers and Scouts have been
ected for this trip
ancial review
attaGhed examined accounts fonn an integral part of this Report. Deta118d financial
at88 are presented regularly to Iha District Executive Committee.
accounts are prepared on a receipts and payments ba8iS.
rves policy
District's policy on reserves is to hold sufficient unrestricted resources to continue the
ritable activities of the District should income and fundraising activities fall short. The
d for substantial reserves was illustrated during the COVID pandemic. A ￿Trod not
ing 36 months is considered appropriate.
Th
Th
ch
ne
District ExecutFve Committee considers the District should hold adequate reserv6s for
Scout House running costs as there is no steady income stream
Scout House and Waylands as a resutt of increasing utility costs
The district re￿IVeS the mandatory charity relief on both rts buildings and the
discretionary relief on one and needs to allow reserves in case there is any reduction
in the discretionary or worse still the mandatory business relref for charities
Pag• 7

Scouts
The campsite needs an appropriate reserrfe for major replaoment items and
improvements which will not be insignificant amounts of fvnds.
ESUS to ensure delivery of a robust program of events and expedrtions.
Th8 District has responsibility to meet the liabilities of any group that closes and
needs to ensure that there are reserves for this if needed. It should be noted that our
financAal review of the groups at present would indicate this is unlikely.
nd these are the reasons for reserves to be higher than the nornial
vestmènt pollcy
harities are required to set out their investment objectives in an investm8nt policy which
ey should keep under regular review,. the investment poliGy should b8 the stsrting point for
y trustee board discussion on investments. At present the Distrid has adopted a risk
ers8 strategy and current assets ar8 held at call or Short notice using only mainstream
nks or building societiès, no other investments exist.
ovisions to invest moving forward are being made and this will be refl8Cted in next yea18
ounts.
eclaration
8 trustees decl8r8 that they have approved the trust88s' report above.
ned on behalf of the charity trustee8
eve Ford
hair
cel￿ Wenban-smith
Di8trl¢t Commissioner
te

Scouts
ong Servlce. Good SeThice and Distrlet Level Awards
ong Serylce Awards (more than 25 years)
a Francis
40
ar5 Lon
servi￿ Award
317th Soutt)wark
ards of Merit
aul Wc4)tton
eronica McGrath
Bar to Award for MeTrt
Award for Merit
DESC
2TrJ Southvrdrk
lot Scout c¥￿nMendatI0n for Good Service
indsa
District Treasurer
trfct award8
D￿lIn Cu
islrict Sh￿d
ntod at our AGIA on 19 October 2022
Mick Moo
Cam
Bermond
Warden
PaBg 9

Scouts
Census of Membershi
YOUTH MEMBERSHIP
Irrel Scouts
Beaver Scouts
ub Scouts
couls
lorer Scouts
e￿ork Members
OTAL YOUTH MEMBERSHIP
of Southwark District at 31 Janua
2023
174
304
862
ECTION LEADERSHIP TEAM ROLES
ects'on Leaders
ssiytant Section Leaders
ection Assistants
OTAL ADULT SECTION LEADERSHIP TEAM
oun
Leaders
OTAL SECTION LEADERSHIP TEAM MEMBERS
INE MANAGER ROLE8
63
145
32
177
rou
Scout Leaders
islricl Commissioners
islricl Ex
lorer Scout Commrssioners
islrict Scout Ne￿Ork Commisston8r8
OTAL MANAGER ROLES
12
14
OVERNANCE ROLES
rou
oirico B¢arer8 & Exo¢ Members
Istrict Offlco Bearèrs & Exec Membern
OTAL GOVERNANCE ROLES
69
SUPPORT ROLES
OTAL GROUP SUPPORT ROLES
TAL DISTRICT SUPPORT ROLES
out Actlve Su
TAL SUPPORT ROLES
19
23
TAL ADULT ROLES
259
TAL MEMBERSHIP
Page 10

Scouts
OUTHWARK DISTRICT SCOUT COUNCIL
Chedule of Registered ScoLrt Groups & District Explorer Scout Units
cout Groups
o Squirrel Dreys, 12 Beaver Colonle$, 16 Cub Packs and 14 Scout Troops as at 31
anuary 2023
Southwark
Soirthwark
rd Southwark
Camberwell
Cambe￿811
camb8￿ell
Camberwell
Bem70ndsey
Bermondsey
Bermondsey
CambeNell
th Camberwg11
th CambeN811
Southwark
plorer Scout Unlts
Iwich Explorer Scout Unlt
oenlx Explorer Scout Unit
P89¢ 11

the kwunl%lorthpYgor Endgd 3qst 2023
Aeeountlng PollttlB
88si& ofatyountsng
These al￿ntS thavtr been Prepar￿ ￿ accordanGewith the Scout GuidarKe LT1039S) and ￿￿th the Chari￿8 SORP
(FR8 l￿21Ac￿0￿￿bng 8TrJ Rewting ty Charl￿.. tslatement ofRecomrrtrnl&l aP￿1¢ab* to Chal￿88
prepatiro theira££tyJnts kn accordanr*wlth the FIn9n￿ Rwing SlatN1e*d 8ppkable th Ilt iJK and Repu￿￿ of Iro￿r￿1
IFRS t￿2> lefkdw8 t JaNary 20151.
The awJnl$ forthe oJrr8nt yearaTrJ thé r￿¢# peri￿J eorrwrzth¥*s or• on a rnceipts •NJ a Eiatsment of
a888ts aThJ Ilabth"88 atthe bweryj.
TIK* figures are an aUgregth.￿, not a o)asol*Jatk)nwith the Ewlorer Scout Unh8 tythe Oiimct.
Tha C48bict freahokl ofWa>landfy Camp, We81eth*m wlich ha8 ohaglwj asa Swt cam￿tt• 19201.
The thnpslle was orkJlng1ty a grft from Sirwlliam W8W8nd to the S¢(th.
Th& tsqrnpsite and bJSklingB havo b8an IndudAd In th888 aLwunts alth* thsur•d valua.
The bulk11r￿lI and land al Ihe c4mp$￿e **re roV￿u8￿ 2￿710￿.
Tha Ol&ttht wed the fraah0￿ of Sc4)ut Htyjao. 252 Jamolca Ro•d 8E16 48D.
Sc¢xJl Hous• w88 offiL48lty opened on 26 Moy 1951.
Thè Ir68hold of tho buildtng wo8 Bold In Aprfl 2017 In 8xCha￿ a 999 un • red8wbped bulkjlng on It* 8*8 and
r¢le88è offund$. The roN pay8bk• ￿d￿rthe 099 ye8rkn8& 18 • peppercom.
Th& now Scoul H8lvns handBd o¥erlo I￿ Crfstrkt In Septtrnbw 2020, bocrn aval￿￿+e for In W 2021.
Eq￿pM￿l wtsthor held ITh stor8go or•tthB CamW• h•ve kndud8d In Ih8ee8ccrJJrt8 91 kn$Ur8t￿ v4luDtkJTr.
Pho¢nr4 EX￿O￿T Scout wrchaJ8d 8 ctno•B tr**rfrom Soulhwath for£6,750 kn 2017.
n caTh)e owmenlhas b¥efi to.
SXoG*• olcorwn•bK• ttem• hav• be¢n ¥4￿1•￿ 81 Ih* ltywer olc4JSt and W re•lliobkry val￿.
¢1
Donalw• Wre account¢d lorwthon reulwd. WhBre tha re¢W ofa graTht b ¢•t•ln tt IB I[￿￿￿ed kno%¥n.
Olhar*44é * b lth*Jdod w￿n wlved. Donal8d good# ￿ recffjrtso *tht*fak
Thts DobK4 ￿ M•rytyeA. ￿ ro1è8wIthkn the 011lrfc* uTh*takén by ¥ok¥rtew•.
T￿ ofany y￿￿1￿ry h•lp lThYMded knth¢ ac(t)thts 1¢ lo•o1btd Inth¢ InMtetB' annual r•port.
gl
VrWIr￿ fvnd¥ ￿ b• uaed In •cry)rdanc• W IP•i*afltat48 obJ¢theo atlhB dl8crthJn oftho 1rult￿.
RestrfGteO lundj con ortybè forpart1￿1Ir10•lrlr￿ PwpO￿ obioth olth•chwlty. ReBtrlcth
artje wfion aF4dW bylhe &JrrfJr c¢when fvnds arg rlsed for parttojknr rthtrfoled pwpow•.
D8strJnatsd fvnd6 ar• 8Ot agKl& tythotruole•s for parb￿lar wrposgl.
Page 12

to the AG¢ounts for the Yw EThl•d 31st Mv¢h 2023
Rostrlct•d Funds
Aknvem8ntin Resoun
88lance
IstAprf
31st
2022 Transter Ow'ng Alattvh
2023
Canoo Fund { Pho￿LX ESU)
min1t￿$ Fund ( Pl￿11X ESU)
Duka of Eijnburgh Award (PhO￿X ESU)
W0￿d sC￿t JamtrK<ee. third paty
78
2.420
319
550
935
741
2,984
11,630)
13.9391
{281)
2.400
319
(6001
3.417
3,725
(5.5691
2,458
OMlgn•t•d Fund•
istAprf
31st
2022 Tranth Inconwng Outg* Ma￿h
2023
Explorer Sc4Jrt Units. note a
AJnounl8 hdd ￿ boho11 of Scwi Gr
Intemaliml Fund. WSJ 2023
{1.485) 39.175 (39,5571
6,910
29,117 129.717)
33
8.810
(885) 88.292 (69.2741
6,943
iUPPDrt the ￿spe¢￿Ve Unit
UnMtrfct•d Fun
8818nc•
31$t
March
2023
lstApiil
C¥mpsite- Wayland• a)
Gangsh￿l (rvjte b)
Scout*div8 SupF¢At
Nets
H8ld for £￿)lover Untt sei up
Sojut House r*t ￿le be reIn￿ted
40.321
18.942 (162841 42,999
1751
6,391
1.148
875
801
123,807
1.148
875
801
123.807
future service charge payinents
Seout House. annual wnniThJ ￿$ts
100.o(M)
7,657
25.759
100,000
7,657
50.374 (50.726) 25.408
306,834
89,316 {67,W) 309.086
Page 13

a- the campsite hold$ its bank a￿nts aThJ as suc* mc**y hdd there is u8ed lo fijlty 3upN¥t the
review? and a reserve for running I￿Sts for 12. 18 rthvrtp
b. rf no gangshow is held before 19 Septen*er 2026 this auooaion wll cease.
c. the reseryes a￿ hdd at a tmglw ￿ve1 tots* that sC￿rt has to be maintsined.
2023
2022
Remuneration paid to Twstees
Expenses Rwmbursed to TN3tees
Number of Trustees Rambur¥*J
829
2,802
and for èxteTrtsitu￿ made by them on bew ofthe Distrirt Trustees have t*0* to the Di8trict a
part ofthe èxpenses daimtha by th8m. wther during tho y￿r or Sin￿ the year ￿d.
2023
2022
720
720
Fees forotherser¥ic8s
720
720
Pa8e 14

Southwark Distrfct Scout Councll
Receipts and Payments Account
Ftylho￿r
31-IAarQJ
Receipts and payments
2021112
fvndl
Re¢•1
Domtlonl aNl•knllw
Incom•
43J2•
GhlA
YtyJrvJ
270
21.117
,l*Y
ityJ
S•holt*Jg
ESU
704
310
17Ma4
17
SCO￿
I￿￿￿•d
trnldl
C4thb
Gm
thplrb*w
6ubtol•l
67.wi
71.J86
Gr*AI*
S(*￿TrL
Poitt*yAww¢
ESQL
81 OK4ve
FTh•dat
ryFi
•n I Col&t
Roth•rh
herw*rtii
Sub ¢oi•l
Fundrn
My Orm
12
ESU lun*￿5
100
Sub tol•l
nt lllcom•
Bank Inwesl
I￿#trI*￿ SetYlr•
Chhor
117
141.133
124789
1247
Pale 15

Southwark District Scout Council
Receipts and Payments Account
Forth• Jpar
01wApr.22
To
314lar-2J
Receipts and payments
2022123
2021122
fvn¢l•
Total
Total fund#
Pa
mgnts
Chorf
loPa
Mtm
ment•
on to
40.014
41,274
n3
Adutt w
pffiand tra1￿￿￿
820
t,t2U
R￿l-
In ￿l￿￿)￿l0￿5•d group•
1,121
Canp sl
S.J•O
9,418
13
upllratt•
1.010
Se¢￿t
513
Sc4xA
AGKI
OSM.
Aami
B•nk
17
211
218
74
I1￿ ¢0
74Q
l J•mbry¢• 2023.
321
Cou
D4
Il•polrs
Camwno
Chhoreq
,717
21.717
R•nthv•i¥
Iweni i ESUI
120
129
129
24,•31
1,149
T￿P$
Adv1￿¢
•x
Non re
UTrifTri
24,•31
1,149
2,e87
0.1n
qrti fwr••hJoMloltrW &
L4 •vB
¥.•38
CarwJ•
•24
9Z4
8ub iotal
iny •xpen¥•
17,QD4
1•,274
141.M
Fundr•
F￿￿ra15
Myl>
91,Z77
io
ESU
rty￿ng
8ub io101
•P.274
•1,XTT
A88et•
purcha
17,371
67,064
61274
141,9
108,6S3
of rne•lpt￿￿ym•11tsJ
1252
S74
16,136
885
Igst year•nd
h lunds thls yw•nd
JOe.8J4
ai*,061
316,487
3Q2,526
319.061
Pa8e 16

Statement of assets and liabilities at the end of the year
2022123
00&19twt•d
lJnYo$frfcted
2021122
Res￿¢t￿d
Total lunds
Totsl fundB
k¢urrnnlic¢ou*rt
Bink
261.876
47,4117
4593
utAN¥oclatlon Bhort T•rni
2AOI
33,363
Inv
Totsl cmh fundB
a¥set8
$1
Othor
TAX
DE
eo
re￿Il￿¢V
C￿p1￿1¢eI dv•trom ￿ pAth#
Memb
IPS￿b￿￿1￿ Lwer
GoC4Td
15 bth r*3t ￿ PA￿ tou• i Mtor
f••$i
hip ￿￿et￿ptIL￿A foriwl ￿r1D0
nei Ofcoll•¢tknnfte
318 490
1￿67
Amc¥Jr
Prt
Bctlvrt
r*41kn7lOCAmFing
¢Wm
Sub tot41
•rit ￿8018
$￿Ing•
383
N￿10￿
26.ODTr
21,ro)0
sub tol•1
no1•ry a•80ts lor
Nonffl
bU￿￿1￿9$- $crrtA H
i-C*npSrt•
120mD
t,021
Unirom,
12D,QDfy
i.a
132
140
I￿rnI. Iwniturv
22,276
f7m6
J,•37
17.17¢
,r
uW•ni
Othor
7241
Sub to
Llablll
179 889
180 922
2,100
Amouni
2.2¥&
hlln to J4nwr•e2023
DI$IWGrr¥J
ExpbllS•$Jn¢Lwre¢ notinvlliwj
Subvlpt
nsnr¢yet wid
LO￿.￿0￿41
7.763
$u*ttot•l
Condn
nt IlabllltiBs and future obll 4don*
co￿1nD￿.
Thè abo
Jun•20
recewj and pa￿ents a¢¢ount 8tst•m•ntofowts and IF•bllOtl•* approved by1￿ Twstoea on 8th
3 arrfl olgnod on thelr bohall by
natu
Nam$
Cèlia Wenban Smth, Di$lrict Commtssbn
Lind&ay Wyl¥ Dislrict Tieasurer
pa8e 17

Indep¢ndent ExAtninerJ Report to the Trustees of
Southwark Di$trict S¢out Council
I report on the ac£¥)unts of the Council forthe y¢4r endoi 31 MNTch 2023 on p88es I to 9 which cotnprise th¢ R￿Cipts
and Payments ALwunt and rclatcd notes.
This report is m&d¢ solely to th¢ truste¢s in a¢cord&nce with Section 145 of the Chariti&% 2011. My work has bett)
undert&ken so that I may state to the charity's Irust¢e5 those m8ttcrs which l am required 10 stats to them in Bn
Indepondent Bxaminor'a r¢port for no Other puTrwe. To the fullost ¢xleni p¢rmitted by law. I do not gc¢¢pt
responsibility lo anyoncoih¢r ihan iho charity and (he charity'5 truyo¢s for rnyex8mir]aiiou work.
Me$ptdRve reiponilbilitie4 tsf the truiteei knd eximintrl
As the chadty trus¢¢¢s you are r¢5ponsible for the prepaT8rion of the financ2aI statements. You consider Ih4t the au(tit
r¢quirem¢nt of Scclion 14412} of th¢Chariti¢s Act 2011 (the 2011 Act), do¢$ not Apply,
It is Jny r¢s￿n51b11ltY to..
ex￿Ine the accountg luader ie¢tion 145 of ihe 2011 A￿),
to follow the procedures laid down in the General Dir¢ctiotts givett byth¢ Charlty Comlnissiort (under sealon
145151(bl tsf the 2011 A¢tl, and
to stato wheth¢r pèrtiwl8r matter8 have ¢ome to my atmtlon.
BA•h ofindtp¢ndont Eximlneri r¢port
My exominetion wes ¢orried out in a¢wTdon￿ with the Gen¢r￿ Dir¢crion$ giv￿ by the Charity Commi55ioti. An
examin&tion includ• a review of lh¢ &ccouttting reeords kept by thc charity and a comparison of the ¥wuni$ pres6nt¢d
with th￿e r¢coTd8. It ￿50 incJiidLts coL¥idcraiion ufany unu8ud items tsr discI￿vr￿£ in Uie &¢counts and yeekinB
explAn￿￿On$ from you as Iru5tees wiiverning any ¥uch mattcrs.'Ilx prvcedures und¢ttaken do nol PTo¥idc all I
¢vldenLC lh￿ would be rtyU1￿ in an audil and cott84uenlly no opinion iq given Ls to whcther the ￿mUnts pr¢senl a
'tru¢ and f￿r view, And the report 18 Ilmlted to those mAtt¢rs set out tn th¢ Stat¢M￿ below.
lodepend¢nt FJx4mSneri Si4tement
In connection with my ￿&minatiOn, no matt¢r h&8 come lo my 4tt¢ntloll',
wthi¢h gives me re4sonable rlluse ￿ beli¢ve that in any material resF¢CI the WUiTem¢nis'.
to kcep proper Èc¢ounling record5 are k¢pt lin accordttnce with Section 130 of the 2011 Art),. and
to prep8TeRccounts wthich BCCOTd with ac¢ouniin8Towrds ¢omply with ihe
r4ulrom¢nts of th¥ 2011 Act
havenot been m¢1. ar
to whlch, In my opiniotL attenilon should be drawn iyj order ¢0 enobl¢ a prop¢r und¢rstwOln8 of the accounts
b¢ reach
whtch 8ives me rwonable cluxto bdieve that in any Materi￿ respect th¢ accountingrule5 of the District's
constitu '
notb￿￿
John LAmEourne FCA
For and on iKhalf of
Latham Lambourn¢ Ltd
Ch8rt¢red Accouniants
18 Woodlgmd$ Park Bexley. Kent, DA5 2EL