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2024-03-31-accounts

STAMFORD AND BOURNE DISTRICT SCOUT COUNCIL Annual General Meeting

10[th] October 2024 at 7pm for 7.30pm start At Wake House, Bourne MINUTES

1. Introduction and welcome

Trevor Watson, as Acting Chair, thanked Wake House for the use of the facility as this year’s venue.

TW welcomed all guests present.

TW thanked Nathan Wakefield for his ongoing diligence in the production of financial reports and management of the District’s financial affairs.

2. Apologies for absence

3. Governance topics

3a Approve the minutes of the Annual General Meeting held on 12 July 2023

The District Trustee Board reviewed the minutes of the previous AGM at their meeting held on 14 October 2023. TW put forward the minutes as taken as read and asked the Scout Council to agree they were a true record of that meeting. Minutes approved.

3b Adopt the model constitution from Policy, Organisation and Rules (POR)

In line with the recommendation from Scout Headquarters, TW proposed that we adopt the model constitution from Chapter 5 of Policy, Organisation and Rules. A copy of this was available for review and inspection prior to this meeting.

Seconder: Chris Mayhew and a show of hands to approve.

3c

Note the District’s financial year

Members of the District Scout Council were asked to note that our charity’s financial year is 1[st] April to 31[st] March, annually.

3d

Agree the number of members that may be appointed to the Trustee Board

TW advised that the District Scout Council must agree at its AGM the number of people that can be elected to the Trustee Board. The recommendation from the outgoing Trustee Board is that 9 people can be elected, Chair proposed that the District Scout Council approves that recommendation,

Seconder: Kevin Whitfield and a show of hands to approve.

3e Agree the quorum for future meetings of the District Scout Council (excluding this AGM)

TW advised that the District Scout Council must agree its quorum – the minimum number of District Scout Council members that must be present at a meeting of the District Scout Council. The recommendation from the outgoing Trustee Board is that the quorum be set at 15 persons. Chair proposed that the District Council approves that recommendation,

Seconder: Chris Mayhew and a show of hands to approve.

4. Review of the previous year

Chair thanked NW for the Annual Accounts.

5. Making appointments

TW advised that this part of the meeting sets the charity up to be well-led during the period until the next AGM. Particularly, the District Scout Council appoints a Trustee Board to ensure good governance for the charity over the next year.

TW advised that Miranda Rock is proposed as President. A show of hands to approve.

Page 2 of 3 pages

TW nominated Andy Tagg as District Chair and asked for a show of hands as approval.

Secretary advised that the following have been formally proposed and seconded in writing by the due date:

Martin Siddle

Heidi Haxeltine

Michelle Nelson

Chair requested a show of hands to approve their election.

Cathy Herron

Ali Cobbold

Luke Houghton

Chair thanked the Trustees for their work during the year and in particular those members who are standing down.

Chair advised that Ray Dennis has been proposed and seconded and is qualified for the role. Chair requested a show of hands to approve Ray Dennis’ nomination.

Page 3 of 3 pages

Stamford & Bourne District Scout Council

Statement of Assets and Liabilities for year to 31 March 2024

2023/24 2022/23
£ £
Fixed Assets
Shacklewell1 431,000 431,000
District Equipment/Assets 81,909 81,909
SASU Gangshow Equipment2 990 905
513,899 513,814
Current Assets
District Current Account
District COIF Deposit Account - General
District COIF Deposit Account - Shacklewell Insurance
District COIF Deposit Account - Jamboree Fund
District Stamcamp Current Account
District Scout Shop Current Account
District Scout Shop COIF Deposit Account
Scout Shop Cash Float
SASU Gangshow Current
SASU Gangshow Cash
SASU (General)
SASU Cash
Unpresented Cheque(s)
74,333
22,501
4,589
4,650
0
264
0
0
3,982
0
3,273
0
0
56,907
20,984
4,280
4,337
0
2,547
56
0
3,776
0
1,216
0
0
113,593 94,103
Stock
Scout Shop Stock
Debtors
Membership Fees3
5,006
1,089
8,425
0
1,089 0
Current Liabilities
Membership Fee
0 0
0 0
Total of Assets and Liabilities 633,587 616,342

Notes:

  1. Shacklewell was revalued in 2020/21 following significant improvement works

  2. Value of assets was adjusted in 2020/21 to reflect actual ownership

  3. Membership owed by 2nd Wittering

The above Receipts and Payments Account and Statement of Assets and Liabilities were approved by the Trustees on 18th July 2024 and signed on their behalf.

Name
Signed
Howard Nelson - District Chair
Nathan Wakefield - District Treasurer
eee
,
.
\
NIMGA

Stamford & Bourne District Scout Council

Receipts and Payments Account for year to 31 March 2024

2023/24 2022/23
£ £
Receipts
Membership Subscriptions 48,293 42,351
Less: Membership subscriptions paid to County -38,907 -37,177
Net Membership Subscription Retained 9,386 5,174
Membership Subscriptions - S&K Explorers
Membership Subscriptions - H&B Explorers
Activities (incl Camp Fees) - District
Activities (incl Camp Fees) - S&K Explorers
Activities (incl Camp Fees) - H&B Explorers
Uniform - H&B Explorers
Gift Aid
Interest Received
Fund Raising
Donations - District
Donations - S&K Explorers
Donations - H&B Explorers
Donations - Shacklewell
Donations - Gang Show
Grants - Shacklewell
SASU - Whitewater
SASU - Shacklewell
SASU - General
SASU - Shacklewell Power
Training Income
Miscellaneous
Gang Show Receipts
Scout Shop Receipts
2,380
5,329
18,720
3,761
1,867
314
0
0
0
2,081
0
0
500
0
0
1,782
10,068
3,245
2,165
0
0
2,442
15,467
2,441
1,631
15,519
1,846
600
0
0
0
0
1,888
50
0
575
7
0
1,778
12,761
3,500
0
0
0
3,042
13,374
Total Receipts 79,507 64,186
Payments
Membership Subscriptions - S&K Explorers
Membership Subscriptions - H&B Explorers
Administration Expenses - District
Administration Expenses - SASU
Administration Expenses - S&K Explorers
Administration Expenses - H&B Explorers
Administration Expenses - Young Leaders
Activities - District
Activities - S&K Explorers
Activities - H&B Explorers
Activities - Young Leaders
SASU - Shacklewell Operating Costs
SASU - Whitewater Operating Costs
SASU - General
SASU - Purchase of Assets
SASU - NODA Subscription - Gangshow
SASU - Webhosting - Gangshow
Room Hire - District
Room Hire - H&B Explorers
Room Hire - Young Leaders
Donations - District
Donations - SASU
Gang Show Payments
Scout Shop Payments
1,573
1,513
823
3,261
678
932
6
13,279
2,922
3,845
0
13,938
570
6,115
0
0
0
827
0
0
967
0
2,236
13,597
1,140
798
1,323
5,104
583
564
425
14,490
2,472
660
170
9,083
685
2,630
0
0
0
252
50
148
4,000
897
3,343
11,962
Total Payments 67,081 60,779
Surplus for Year 12,426 3,407
Name
Howard Nelson - District Chair
Nathan Wakefield - District Treasurer
a
es
Signed
ie
ne
ee

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Stamford & Bourne District Scout Council members of On accounts for the year 2024 Charity no 522366 ended (if any) Set out on pages 3 and 4

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 01/09/2024 Signed: ~~a~~ Name: Ray Dennis ~~Ps~~ Relevant professional qualification(s) or body (if any): Address: 52 Harvey Close Bourne PE10 9Ql

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Nothing to Report

October 2018

2

IER