2022-12-31-accounts

TRUSTEES ANNUAL REPORT 2023

OUR AIMS

The District Scout Council aims to provide stimulating, intresting and enjoyable activities for young people aged between 4 years and 25 years to develop their leadership abilities and social skills.

OUR OBJECTIVES

To ensure that all Scout Groups in the District

1. Follow all safeguarding rules.

2. Have correct financial controls in place.

3. Adhere to the Scout Association Policy, Organisation and Rules.

4. Ensure that all Leaders training is up to date.

MEMBERSHIP

Currently

Age 4 yrs. to 18 yrs. 712 Age 18 yrs. to 25 yrs. 22 Other adults 208

CONSTITUTION

The District Scout Council approved the adoption of the Scout District as per Rule 5.4 in P.O.R

OUR FUTURE PLANS

To continue to improve the accessibility of Scouting in Oldham

To continue to improve the facilities at our DogHill campsite, so that young people, be scouts or otherwise, can enjoy the freedom of the fresh air in a safe environment.

IKOME Monies for French Trip £399).(M) TransFer from C105ed Grw) £29)8.41 Transfer ftom Holity Abroad Acd £2851.40 Census Fees from Group5 É27765.(X> Return of CFM)sit for FrwKh Trip £9288. Profit from 2 Camps £W.48 Refvnd of De￿it from lInr￿ Ckw £2C).fK) Grant for Dog Hill £17(M).(X) RefvrK4 of Loan to I Shaw 9537.79 Census Fees to c(￿nty £￿)14.(￿• Refund of Monies for French Trip E24980.tXI Paymnts frtr l)oghill £7523.iJ) Loan to I Shaw £250. Food, Drlnk & Sundries for AGM &Awards E410.48 Poppy Wreaths for 2021 & 2022 É181.fXJ Fllm LicerKe £499.20 Donatfons to Jamk)ree Fundrntsing Costs for FreeTrr Can £297.93 £65155.61

Bank Current Actount 65614.04 Cash 66.67 NS&I A(£ount 205151.65 Badge Secretsrles Bank 1386. Cash 58.39 Dog Hlll Campth Bank 141(K).10 Cash Explorer Units Bank 7865.35 Cash 996.28

oldh￿ Me e 31 D2tember 2022 CurrentAccount Opening 6alano 8123L86 Re￿ipts Payments 49537.79 65155.61 Cbsin8 Balano 14.04 OpenlnB Balance f&67 Closln8 Balance Opening Balance ￿￿14&(9 Receijts Closlng Baknce X615L65 Caplt•tlon Fees Pakl by groups Pakl by Distrkt Total Pakl to County 27765.(X) 249.(fi 2￿4.( Holld•y Abroad AC Openlng Balan Payments 2851.40 285L40 (transferred to Main Account) Closlng Balance o. S Bohanna. Distrirt Tr asurer I have received au explanations necessary for Audit. In my opinion the Receipts and Payments and Statement of A55ets and Uabilk*s accord wlth the book5. bank statements and associated papeplvork and refiect the f¥ures forthe 12 months ending 31 Deomber 2022 ac).f.23 R. Hamllton Date

IKOME Monies for French Trip £399).(M) TransFer from C105ed Grw) £29)8.41 Transfer ftom Holity Abroad Acd £2851.40 Census Fees from Group5 É27765.(X> Return of CFM)sit for FrwKh Trip £9288. Profit from 2 Camps £W.48 Refvnd of De￿it from lInr￿ Ckw £2C).fK) Grant for Dog Hill £17(M).(X) RefvrK4 of Loan to I Shaw 9537.79 Census Fees to c(￿nty £￿)14.(￿• Refund of Monies for French Trip E24980.tXI Paymnts frtr l)oghill £7523.iJ) Loan to I Shaw £250. Food, Drlnk & Sundries for AGM &Awards E410.48 Poppy Wreaths for 2021 & 2022 É181.fXJ Fllm LicerKe £499.20 Donatfons to Jamk)ree Fundrntsing Costs for FreeTrr Can £297.93 £65155.61

Bank Current Actount 65614.04 Cash 66.67 NS&I A(£ount 205151.65 Badge Secretsrles Bank 1386. Cash 58.39 Dog Hlll Campth Bank 141(K).10 Cash Explorer Units Bank 7865.35 Cash 996.28

oldh￿ Me e 31 D2tember 2022 CurrentAccount Opening 6alano 8123L86 Re￿ipts Payments 49537.79 65155.61 Cbsin8 Balano 14.04 OpenlnB Balance f&67 Closln8 Balance Opening Balance ￿￿14&(9 Receijts Closlng Baknce X615L65 Caplt•tlon Fees Pakl by groups Pakl by Distrkt Total Pakl to County 27765.(X) 249.(fi 2￿4.( Holld•y Abroad AC Openlng Balan Payments 2851.40 285L40 (transferred to Main Account) Closlng Balance o. S Bohanna. Distrirt Tr asurer I have received au explanations necessary for Audit. In my opinion the Receipts and Payments and Statement of A55ets and Uabilk*s accord wlth the book5. bank statements and associated papeplvork and refiect the f¥ures forthe 12 months ending 31 Deomber 2022 ac).f.23 R. Hamllton Date