##
##
##
|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)|
|---|---|
Page 4
##