| ObjectivesandActiviti | es | |
|---|---|---|
| SORP reference | ||
| Summary of the purposesof thecharity as setoutinits |
Para1.17 | Scouting activelyengages andsupports youngpeopleintheirpersonal |
| governing document | development, empowering themtomake apositivecontribution to society |
|
| Summaryofthemain activitiesin relation to those purposes forthepublic |
Para1.17 and 1.19 |
Developing characterandvaluesn scoutingpromotes values like honesty, integrityandself-respectwhichare |
| benefit, in particular,the activities, projectsor |
essentialtopersonal andcommunity well-being |
|
| servicesidentifiedinthe | ||
| accounts. | ||
| Statement confirming | Para'l.18 | Alltrusteeshave hadthe guidance |
| whether thetrusteeshave | issuedbythe Charity Commission | |
| had regard totheguidance | ||
| issuedbytheCharity | ||
| Commissionon public | ||
| benefit |
| ou choosetoi fu |
rtherstatements | where about: |
|---|---|---|
| SORP reference | ||
| GrantsmadetoindividualGroupsare | ||
| Para1.38 | discussed and passedbythe Trustees | |
| Policy on grant making | ||
| Para1.38 | ||
| Policy onsocialinvestment | ||
| including program related | ||
| investment | ||
| TheCharity involves thecommunityin | ||
| Para1.38 | supervisionofactivitiesand allows | |
| Contributionmadeby | individualGroupstobenefittheirlocal | |
| volunteers | community. | |
| Other |
| Achievementsagainst | Paru1.41 |
|---|---|
| objectives set | |
| Performance of fundraising | |
| activities against objectives | Para1.41 |
| set | |
| Investment performance | Para1.41 |
| against objectives | |
| Other |
| FinancialReview | ||
|---|---|---|
| Reviewofthe charity's | Para1.21 | TheCharityisholding adequate |
| financialposition at the end oftheperiod |
reservessufficient tocoverany intended expenditure |
|
| Statement explaining the policyforholding reserves |
Para1.22 | Reservesare heldtobeadequateforthe Campsite improvement and hardship |
| stating why theyareheld | funds. | |
| Amount ofreservesheld | Para 1.22 | |
| Reasonsforholding zero | Para 1.22 | |
| reserves | ||
| Details offundmateriallyin | Para1.24 | |
| deficit | ||
| Explanation of any | Para1.23 | |
| uncertainties aboutthe | ||
| charitycontinuingas a going | ||
| concern |
| Details offundmateriallyin deficit Para1.24 Explanation of any uncertainties aboutthe charitycontinuingas a going concern Para1.23 |
Details offundmateriallyin deficit Para1.24 Explanation of any uncertainties aboutthe charitycontinuingas a going concern Para1.23 |
|
|---|---|---|
| Additionalinformation (optional) | ||
| choosetoincludefurtherstatements Youm |
relevant about: | |
| AnnualGangShow | ||
| Donations | ||
| Thecharity'sprincipal sourcesoffunds(including |
Para1.47 | AnnualMembershipLevy |
| any fundraising) | ||
| TheCharity does nothave any | ||
| investments not coveredbythe Bankers | ||
| lnvestmentpolicy and | ||
| objectivesincluding any | Para1.46 | |
| socialinvestment policy | ||
| adopted | ||
| TheTrustees cannotseeany risksthat | ||
| are not coveredbythe Scouting | ||
| Adescription oftheprincipal | Para1.46 | Association'spolicies |
| risks facingthecharity | ||
| Other |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1-25 | TheScoutTrustDeed |
| Howisthecharity | Para1-25 | Unit of the ScoutAssociation |
| constituted? | ||
| (e.g unincorporated | ||
| association,CIO) | ||
| Trusteeselectionmethods | Para1.25 | Trusteesareselectedfromtheex-officio |
| including detailsofany | members of theManagementCommittee | |
| constitutional provisions e.g | andlayvolunteers electedatthe Annual | |
| electiontopost or nameof | General Meeting | |
| anyperson or body entitled | ||
| toappoint one or more | ||
| trustees |
| ou choosetoincludefur |
therstatemen | tswhererelevantabout: |
|---|---|---|
| Trainingmodules asperthe Scout | ||
| Association | ||
| Policiesandprocedures | ||
| adopted fortheinduction | Para1.51 | |
| andtrainingoftrustees | ||
| AsperthePolicies, Organisationand | ||
| Rules(P.O.R.)of the ScoutAssociation | ||
| The charity'sorganisational | ||
| structure and anywider | Para1.51 | |
| network with whichthe | ||
| charityworks | ||
| Churches (Sponsored Groups only) | ||
| Relationshipwithany | Para1.51 | |
| relatedparties | ||
| Other |
| Reference andAdminis | trative details |
|---|---|
| Charityname | GranthamandDistrict Scout Council |
| Othername thecharityuses | Granthamand District Scouts |
| Registered charity number | 522369 |
| Charity'sprincipal address |
| ame | sof the charity trust | eeswhomanage | thecharity | |
|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole year |
Nameofpenson (or body)entitled to appoint trustee(ifany) |
|
| Malcolm Leonard | Chair | |||
| 1 | Halt | |||
| 2 | Richard Street | Treasurer | ||
| 3 | Stuart Prosser | |||
| 4 | AnnMargaretTait McNeish |
|||
| 5 | Robert Martyn Holland |
|||
| 6 | SusanNewbatt | |||
| 7 | Eileen Booth | |||
| 8 | Geoffrey Bedenham |
|||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Names andaddresses of ad | visers (Option |
|---|---|
| Typeof Name | Address |
| adviser |
| Signedonbehalf of the | charity'strustees | |
|---|---|---|
| Signature(s) | '{ft"g,@. |
4s*- |
| Fullname(s) | MalcolmLeonardHall | Richard Street |
| Position(eg Secretary, | Chair | Treasurer |
| Chair,etc) | ||
| Date | 7u{ t9 lr'r |
Grantham and District Scout Council As at 31st March 2022 Statement of Income and Expenditure
| Statement of Income and Expenditure Income Membership subscriptions less paid to Lincolnshire Scout Council Investment income Activities Fundraising and donations Sales Total income Expenditure Purchases Opening stock at cost Closing stock at cost Donations Fundraising costs Distribution of fundraising income Activities Administration Premises Climbing Tower Write offs and depreciation Total expenditure Guide Association share of income and expenditure Net income/(expenditure) Non-cash movements Inter-account transfers Reserves b/fwd Reserves c/fwd |
District Gang Hornsby Network Total General Poacher 22 Chiller 22 Beavers Cubs Scouts Shop show Badges Campsite Explorers Young Lead SAS Activities Scouts 23,836 23,836 - - - - - - - - - - - - - - (25,053) (25,053) - - - - - - - - - - - - - - 28 28 - - - - - - - - - - - - - - 4,754 215 - - - 327 - - 453 - 896 - - - 2,863 - 10,911 244 - - - - - - - - 10,667 - - - - - 26,891 - 12,214 5,204 - - - 4,528 - 2,039 650 - - - 2,256 - 41,367 (730) 12,214 5,204 - 327 - 4,528 453 2,039 12,213 - - - 5,119 - (5,872) - - - - - - (3,618) - (2,254) - - - - - - (6,344) - - - - - - (3,500) - (2,844) - - - - - - 6,791 - - - - - - 4,091 - 2,700 - - - - - - (164) (164) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (26,346) - (12,433) (5,473) - - - - (364) - (3,327) - - (76) (4,673) - (1,150) (1,150) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (1,802) - - - - - - - - - (1,802) - - - - - (34,887) (1,314) (12,433) (5,473) - - - (3,027) (364) (2,398) (5,129) - - (76) (4,673) - - - - - - - - - - - - - - - - 6,480 (2,044) (219) (269) - 327 - 1,501 89 (359) 7,084 - - (76) 446 - - - - - - - (56) - 93 - - (38) - - - 71,370 31,865 2,614 - 667 2,671 1,069 9,886 3,010 5,429 7,319 2,609 351 151 3,761 (32) 77,850 29,821 2,395 (269) 667 2,998 1,069 11,331 3,099 5,163 14,403 2,609 313 75 4,207 (32) |
|---|---|
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