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|CONTENTS||PAGE|
|---|---|---|
|Trustees 8 officials|||
|Trustees<br>Report||2/3|
|Independent<br>examiners|statement||
|Statement<br>of Financial|activities|5-7|
|Balance sheet|||
|Notes to the accounts||9-11|





|TRUSTEES - EXOFFICIO:|TRUSTEES - EXOFFICIO:|Vacant|||-|District Commissioner|District Commissioner|District Commissioner|for|Halifax|
|---|---|---|---|---|---|---|---|---|---|---|
|||P. Whitworth|||-|District Commissioner|||for||
|||||||Pennine|Calder||||
|||D. Cowburn|||-|Chairperson||for Halifax|||
|||Vacant|||-|Chairperson||for Pennine||Calder|
|TRUSTEES - ELECTED:||A. Strong|||-|Chairman|||||
|||A<br>D Bull|||-|Treasurer|||||
|TRUSTEES - NOMINATED:||N. Asling|||-|Halifax|||||
|||M. Asling|||-|Halifax|||||
|||C. Parker|||-|Halifax|||||
|||D. Milner|||-|Pennine|Calder||||
|||Vacant-||||Pennine|Calder||||
|||P. Farrar<br>J.Greenwood|||- <br>-|Hebden<br> Hebden|Hey<br>Hey||||
|||M. Longbottom|||-|Hebden|Hey||||
|OTHER OFFICIALS - ELECTED||A Garside|||-|Booking|Secretary||||
|||C. Whitaker|||-|Minute Secretary|||||
|||Vacant|||-|Warden|Co-ordinator||||
|BANKERS:||Lloyds Bank|||||||||
|||Commercial||Street|||||||
|||Halifax|||||||||
|||West Yorkshire|||||||||
|||HX1 1BB|||||||||
|INDEPENDENT|EXAMINER:|Peter Dyson||FCA|||||||
|||Bairstow 8|Atkinson||||||||
|||Chartered|Accountants||||||||
|||Bull Close|Lane||||||||
|||Halifax|||||||||
|||HX1 2EG|||||||||
|SCOUT ASSOCIATION|||||||||||
|REGISTRATION|NO:|16625|||Halifax District|||Scouts|||
|||16626|||Pennine<br>Calder|||District Scouts|||
|CONTACT NAME:||A D Bull|||||||||
|||13Wakefield||Gate|||||||
|||Halifax|||||||||
|||HX3 OHB|||||||||
|CHARITY REGISTRATION NO:||515561|||||||||
|HOSTEL ADDRESS:||Hebden<br>Hey,||Hardcastle<br>Crags|||||||
|||Hebden<br>Bridge, West||||Yorkshire|||||
|||HX7 7AW|||||||||








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|||Unrestricted|Funds|~Bud et|
|---|---|---|---|---|
|||2022|2021|2023|
||||F||
|Total incoming|resources|26,979|10,625|21,206|
|Total resources|expended|22,056|13,671|20,100|
|Net resources|(expended)/received|4,923|(3,046)|1,106|
|Fund balances|brought<br>forward|202,143|205,189||
|Fund balances|carried forward|207,066|202,143||





|||Unrestricted|Funds|~Bud et|
|---|---|---|---|---|
|||2022|2021|2023|
|INCOMING RESOURCES|||||
|Income from donations|and legacies||||
|Voluntary<br>income|||||
|Donations|||||
|Other income|||||
|Providore<br>receipts|||143|500|
|Grants||10,667|10,000|8,000|
|Investmeht<br>income|||||
|Bank interest received|||14||
|Income from charitable|activities||||
|Fee income receivable|||||
|Hebden<br>Hey Hostel||7,193||5,000|
|Tom Bell Hostel||7,367|277|4,500|
|Day centre||708|78|750|
|Camping fees||||1,500|
|Charles Rouse &Storeroom||||50|
|Activities<br>& pioneering||1,039||250|
|Warden's<br>Accommodation||||250|
|||16,307|355|12,300|
|Miscellaneous<br>income|||||
|Electric meter receipts||||300|
|Miscellaneous|||'15||
|Sale ofscrap metal|||98|100|
||||113|400|
|TOTAL INCOMING RESOURCES||26,979|10,625|21,206|





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|FOR THE YEAR END|ED 31 MARCH 20|22|||
|---|---|---|---|---|
|||Unrestricted|Funds|Bud&uet|
|||2022|2021|2023|
|RESOURCES EXPENDED|||||
|Expenditure<br>on raising funds|||||
|Providore expenditure||362|362|500|
|Charitable<br>activities|||||
|Premises<br>&estate|||||
|Rates &water||460|501|600|
|Electricity||717|319|900|
|Calor gas||465|436|450|
|Insurance||7,153|5,368|8,000|
|Hostel maintenance<br>Estate maintenance||1,496<br>1,090|365<br>1,494|3,000<br>1,000|
|Activities<br>& pioneering|expenses|976|||
|||12,357|8,483|13,950|
|Establishment<br>expenses|||||
|Service team expenses||556||50|
|Cleaning wages and materials||||500|
|||556||550|
|Depreciation||8,211|4,304|4,000|
|Administration<br>costs|||||
|Telephone||372|360|400|
|Printing,<br>stationery<br>&postage||198|||
|Sundry expenses|||162|200|
|Advertising||||500|
|Bank charges and interest|||||
|||570|522|1,100|
|Other expenditure|||||
|Independent<br>examiner's|fee||||
|TOTAL RESOURCES|EXPENDED|22,056|13,671|20,100|





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|||Note|2022||2021||
|---|---|---|---|---|---|---|
|Fixed Assets|||||||
|Tangible assets||||105,048||96,351|
|Current Assets|||||||
|Stock —Calor Gas|||550||550||
|Stock —Providore|||1,237||1,599||
|Prepaid<br>expenditure|||1„912||1,375||
|Cash in hand and at bank|||99,519||103,162||
||||103,218||106,686||
|Creditors: Amounts|falling due|within one year|||||
|Prepaid deposits|||1,200||552||
|Accrued expenditure|||||342||
||||1,200||894||
|Net Current Assets||||102,018||105,792|
|NET ASSETS||||207,066||202,143|
|FUNDS|||||||
|Unrestricted<br>funds||||207,066||202,143|





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|Tangible Assets|||||
|---|---|---|---|---|
|||Freehold|Plant &|Total|
|||~rop6rty|~machine||
|Cost:|||||
|Hebden<br>Hey hostel<br>Tom Bell hostel<br>Wardens<br>home<br>Plant 8 machinery||48,812<br>83,831<br>20,414|29,121|48,812<br>83,831<br>20,414<br>29,121|
|At 31 March 2021||153,057|29,121|182,178|
|Additions:|||16,908|16,908|
|At 31 MARCH 2022||153,057|46,029|199,086|
|Depreciation:|||||
|Brought forward<br>Charge for the year||61,223<br>3,061|24,604<br>5,150|85,827<br>8,211|
|Ai 31 MARCH 2022||64,284|29,754|94,038|
|NET BOOK VALUE: At 31.3.2022||88,773|16,275|105,048|
|NET BOOK VALUE: At 31.3.2021|10.|91,834|4,517|96,351|





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