Huddersfeld North District Scout Council Annual Report & Accounts 2023
Annual Report & Accounts 2023
Annual Report and Accounts of
Huddersfield North District Scout Council 2023
Section A: Reference and administration details
Charity Name: Huddersfield North District Scouts Registered Charity Number: 524747 District registration number: 10001837 Charity’s principal address : 47a Sherwood Avenue, Bradley, Huddersfield HD2 1RQ
Name of the Charity Trustees who manage the Charity:
Steve Nattress District Chair Jason Robbins District Treasurer Rachel Jinks District Secretary Helen Roy District Commissioner Chris Stephens Member Steve Holland Member Mike Oldridge Member Graham Earnshaw Member Damian Butterworth District Explorer Scout Commissioner (Ex officio member) Ed Wilson District Scout Network Commissioner (Ex officio member) Josh Pickering District Youth Commissioner (Ex officio member)
Auditor: David Lewis
Section B: Structure, Governance and Management
Type of governing document
How the charity is constituted
Trustee selection methods
The District’s governing documents are those of The Scout Association. They consist of a Royal Charter, which in turn gives authority to the Bye Laws of the Association and The Policy, Organisation and Rules of The Scout Association.
The District is a trust established under its rules which are common to all Scouts
The trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Association
The District is managed by the District Executive Committee the members of which are the charity trustees’ of the District which is an educational charity. As charity trustees they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate.
Huddersfield North Scouts
The Committee consists of 3 independent representatives, Chair, Treasurer and Secretary together with the District Commissioner, additionally, the District Youth Commissioner; the District Explorer Scout Commissioner and the District Scout Network Commissioner are exofficio members and meets every 2 months.
Members of the Executive Committee completes ‘ Essential Information for Executive Committee’ training within the first 5 months of joining the committee.
The Executive Committee exists to support the District Commissioner in meeting the responsibilities of the appointment.
Members of the District Executive Committee must act collectively as charity Trustees of the Scout District, and in the best interests of its members to:
-
comply with the Policy, Organisation and Rules of The Scout Association.
-
protect and maintain any property and equipment owned by or used by the District.
-
manage the District finances.
-
provide insurance for people, property and equipment.
-
provide sufficient resources for Scouting to operate. This includes, but is not limited to, supporting recruitment, other adult support, and fundraising activities.
-
ensure effective governance of Explorer Scouts and Scout Network in the District.
-
promote and support the development of Scouting in the local area.
-
manage and implement the Safety Policy locally.
-
ensure that a positive image of Scouting exists in the local community.
-
appoint and manage the operation of any sub-Committees, including appointing a
-
Chair to lead the sub-Committees.
-
ensure that young people are meaningfully involved in decision making at all levels within the District.
-
the opening, closure and amalgamation of Groups, Explorer Scout Units, Scout
-
Network and Scout Active Support Units in the District as necessary.
-
appoint and manage the operation of a District Appointments Advisory Committee,
-
including appointing an Appointments Chair to lead it.
-
supervising the administration of Groups, particularly in relation to finance and the trusteeship of property.
The District Executive Committee must also:
-
appoint Administrators, Advisers, and Co-opted members to the District Executive Committee.
-
prepare and approve the Trustees' Annual Report and Annual Accounts after the examination of the accounts by an appropriate auditor, independent examiner or scrutineer.
-
present the approved Trustees' Annual Report and Annual Accounts to the District Scout Council at the Annual General Meeting; file a copy with the County Executive Committee; and if a registered charity, to submit them to the appropriate charity regulator - see Rule 13.3.
-
maintain confidentiality with regard to appropriate Executive Committee business.
-
where staff are employed, act as a responsible employer in accordance with Scouting’s values and relevant legislation.
-
ensure line management responsibilities for employed staff are clearly established and communicated.
Annual Report & Accounts 2023
Risk and internal Control
The District Executive Committee has identified the major risks to which they believe the District is exposed, these have been reviewed and systems have been established to mitigate against them. The main areas of concern that have been identified are:
Damage to property and equipment . The District would request the use of buildings, property and equipment from neighbouring organisation such as the Church, Community Centre and other Scout parts of the Scout County. Similar reciprocal arrangements exist with these organisations. The Group has sufficient Buildings and contents insurance in place to mitigate against permanent loss.
Injury to leaders, helpers, supporters and members . The District members are insured
through the capitation fees and contribute to the Scout Association national accident insurance policy. Risk assessments are undertaken before all activities.
The District has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss, these include a minimum of 2 signatories for all payments and comprehensive insurance policies to ensure that insurable risks are covered.
Section C: Objectives and Activities
Summary of the objectives of the charity set out in its governing document .
The Purpose of Scouting
Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society
The Value of Scouting
As Scouts we are guided by these values:
Integrity We act with integrity; we are honest, trustworthy and loyal Respect We have self respect and respect for others Care We support others and take care of the world in which we live Belief We explore our faiths, beliefs and at udes Co-operation We make a positive difference; we co-operate with others and make friends
The Scout Method
Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:
• enjoy what they are doing and have fun Huddersfield North Scouts
-
take part in activities indoors and outdoors
-
learn by doing
-
share in spiritual reflection
-
take responsibility and make choices
-
undertake new and challenging activities
-
make and live by their Promise.
Public benefit statement
The District meets the Charity Commission’s public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings.
Section D: Achievements and Performance
Summary of the main achievements of the charity during the year are included in this report
Section E: Financial Review
Reserves Policy
The District’s policy on reserves is to hold sufficient resources to continue the charitable activities of the District should income and fundraising fall short. The District Executive Committee considers that the District should hold a sum equivalent to 12 months running costs.
The District Executive regularly monitors the levels of bank balances and the interest rates received to ensure the District obtains maximum value and income from its banking arrangements.
Receipts and Payments Accounts for the past year are included in this Annual Report.
Section F: Declaration
The trustees declare that they have approved the trustees’ report above (and attached)
Signed on behalf of the charity’s trustees
Signature: Full Name: Steve Nattress Position: District Chair Date: 16/05/2023
Annual Report & Accounts 2023
TRUSTEES’ REPORT
The last year has at last seen the return of a full calendar of events in Huddersfield North scouting, both within the groups and by the District. It was great to see Night Hawk (and Swift Hawk) being such a phenomenal success, as well as the 3 Peaks of Marsden and the St George’s Day Celebrations. On behalf of the Executive Committee I would like to express thanks to all of the uniformed leaders that have enabled such a fantastic restart to become a reality – your efforts really are very much appreciated.
This AGM marks the end of my role as District Chair and I’d also like to take a moment to comment on my involvement with the Executive Committee. It's been a privilege being able to contribute to the direction of scouting in Huddersfield North and work with such an experienced, able and hardworking team. My thanks to them all for making my tenure such a positive and enjoyable experience.
Steve Nattress District Chair
Huddersfield North Scouts
DISTRICT COMMISSIONERS REPORT
2022 was a year of recovery, as we returned to face to face Scouting and whole District events. The annual census figures show the continued growth in the District with nearly half of Groups in the District now exceeding their pre Covid membership numbers.
The demand for Squirrels across the District has exceeded anyone’s expectations. With regular enquiries and long waiting lists at our existing Drey at 11th Outlane I was delighted to welcome our second Squirrel Drey in the District at 15th Cowcliffe and in particular the 4 new Adult volunteers leading the section so successfully. I look forward to more Dreys opening across the District in the future.
The number of District events also returned to normal this year with a full a varied programme. It was wonderful to see the return of Night Hawk with the addition of the Swift Hawk for our younger Scouts resulting in the most participants in the event ever.
I would like to thank Steve Nattress for the work he has done as our District Chair over the last 3 years and welcome Steve Bagshaw who has agreed to take on the role. Many of you may know Steve from his time as a Scout Leader at 15th Cowcliffe.
As always, my appreciation and thanks go to all our volunteers for their hard work in continuing to ensure our members have the best possible experience of scouting.
Helen Roy District Commissioner
Annual Report & Accounts 2023
What did we do in 22/23…...
Sections across the District took part in Remembrance Day events
Huddersfield North Scouts
The District held a constructive workshop in October to review the District Programme. Feedback is reflected in the new District Diary on the website
In September teams of Cubs used local buses to explore the Halifax area including Sowerby Bridge, Shibden park, the Piece hall and Brighouse with the aim of taking photos and finding the answers to questions
In May we spent an evening on the Cub Cyclist badge in the grounds of Fixby junior
In November we ran the 3 Peaks of Huddersfield 20 mile Challenge for Explorers
Annual Report & Accounts 2023
ANNUAL ACCOUNTS
Receipts & Payments Account summary for the year ended 31st March 2023
| Unrestricted Funds |
Restricted Funds |
2022/2023 Total Funds |
2021/2022 Total Funds |
|
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Receipts Note |
||||
| Membership Subscriptons less subscriptons paid on to County Net membership subscriptons retained |
26,054 | 0 | 26,054 | 22,015 |
| 24,621 | 0 | 24,621 | 20,720 | |
| 1,433 | 0 | 1,433 | 1,295 | |
| Investment income | 121 | 0 | 121 | 27 |
| Donatons/grants | 419 | 2,598 | 3,017 | 36,148 |
| Gif aided rebate | 1,493 | 0 | 1,493 | 2,150 |
| Actvites 1 24,263 |
1,753 | 26,016 | 11,121 | |
| Fundraising 3,505 |
0 | 3,505 | 4,862 | |
| Other Income 2 29,080 |
0 | 29,080 | 3,955 | |
| TOTAL RECEIPTS | 60,314 | 4,351 | 64,665 | |
| 59,558 | ||||
| Payments | ||||
| Premises/equipment 3 10,701 |
0 | 10,701 | 28,226 | |
| Training 60 |
0 | 60 | 1,040 | |
| Actvites 4 30,376 |
509 | 30,885 | 11,202 | |
| Administraton expenses 358 |
0 | 358 | 379 | |
| General expenses 5 11,640 |
0 | 11,640 | 869 | |
| TOTAL PAYMENTS | 53,135 | 509 | 53,644 | 41,716 |
| Net of receipts/(payments) | 7,179 | 3,842 | 11,021 | 17,842 |
| Cash funds last year end | 94,611 | 41,278 | 135,889 | 118,046 |
| Cash,bank and similar funds as 31st March 2023 | 101,790 | 45,120 | 146,910 | 135,888 |
The above account and accompanying statement of assets and liabilities were approved by the Trustees on 16/05/2023 and signed on their behalf by the Chair of the Trustees
Huddersfield North Scouts
Receipts & Payments Account for the year ended 31st March 2022
| Notes to the accounts | ||||
|---|---|---|---|---|
| Unrestricted Funds |
Restricted Funds |
2022/2023 Total Funds |
2021/2022 Total Funds |
|
| £ | £ | £ | £ | |
| 1 Actvites |
||||
Squirrels |
0 0 0 690 10,633 0 350 0 6 11,106 220 1,258 0 0 |
0 0 0 0 0 0 0 0 0 0 0 0 1,743 10 |
0 0 0 690 10,633 0 350 0 6 11,106 220 1,258 1,743 10 |
0 |
| Beavers | 0 | |||
| Cub Scouts | 0 | |||
| Scouts | 325 | |||
| Explorers | 7,092 | |||
| Network | 0 | |||
| The Rig SAS | 0 | |||
| District events | 882 | |||
| Internatonal Trips | 2 | |||
| Jamboree | 924 | |||
| 50th Anniversary | 0 | |||
| Night Hawk | 0 | |||
| Four District Event | 1,033 | |||
| Internatonal Projects | 863 | |||
| 24,263 | 1,753 | 26,016 | 11,121 | |
| 2 Other Income |
||||
| Sundry | 28 32 487 0 17,254 0 235 11,044 |
0 0 0 0 0 0 0 0 |
28 32 487 0 17,254 0 235 11,044 |
5 |
| Badge receipts | 359 | |||
| BART SAS | 18 | |||
| Cowclife Scout Group loan repayment | 100 | |||
| Woodhouse Lodge | 1,970 | |||
| Closure of The Bee’s Scout Group | 1,503 | |||
| Closure of Sedicum ESU | 0 | |||
| Short Term Loans | 0 | |||
| 29,080 | 0 | 29,080 | 3,955 | |
| 3 Premises/Equipment |
||||
| Woodhouse Lodge expenses | 5,954 0 171 2,870 |
0 0 0 0 |
5,954 0 171 2,870 |
2,519 |
| District Resource Centre building fund | 18,274 | |||
| District Resource Centre meetng room | 0 | |||
District Resource Centre running expenses |
4,817 | |||
| BART SAS | 1,706 | 0 | 1,706 | 2,616 |
| 10,701 | 0 | 10,701 | 28,226 |
Annual Report & Accounts 2023
| 4 Actvites |
||||
|---|---|---|---|---|
Squirrels |
76 80 50 451 12,252 0 36 210 0 15,624 312 1,285 0 0 |
0 0 0 0 0 0 0 0 0 0 0 0 509 0 |
76 80 50 451 12,252 0 36 210 0 15,624 312 1,285 509 0 |
0 |
| Beavers | 0 | |||
| Cub Scouts | 0 | |||
| Scouts | 480 | |||
| Explorers | 6,788 | |||
| Network | 151 | |||
| The Rig SAS | 40 | |||
| District events | 1,052 | |||
| Internatonal Trips | 0 | |||
| Jamboree | 2,250 | |||
| 50th Anniversary | 0 | |||
| Night Hawk | 0 | |||
| Four District Event | 441 | |||
| Internatonal Projects | 0 | |||
| 30,376 | 509 | 30,885 | 11,202 | |
| 5 General Expenses |
||||
| Sundry | 316 280 0 |
0 0 0 |
316 280 0 |
610 |
| Fundraising | 259 | |||
| District Badge purchase | 0 | |||
| Short Term Loans | 11,044 | 0 | 11,044 | 0 |
| 11,640 | 0 | 11,640 | 869 |
Huddersfield North Scouts
Statement of Assets & Liabilities at 31st March 2023
| Unrestricted Funds |
Restricted Funds |
2022/2023 Total Funds |
2021/2022 Total Funds |
|
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Monetary assets - Cash, bank and similar funds | ||||
| Bank Current Accounts | 17,591 20,048 63,540 502 |
42,522 0 2,598 0 |
60,113 20,048 66,138 502 |
109,434 |
| Bank Deposit Accounts | 0 | |||
| Investment Accounts | 26,065 | |||
| Cash in hand | 287 | |||
| Non-GBP cash in hand | 109 | 0 | 109 | 102 |
| 101,790 | 45,120 | 146,910 | 135,888 | |
| Other Monetary assets | ||||
| Tax claim for year ended 31 March 2022 | 0 | 0 | 0 | 75 |
| Tax claim for year ended 31 March 2023 | 9 | 0 | 9 | 0 |
| Accrued Interest on SA Charity Deposit Account | 544 181 |
0 0 |
544 181 |
11 |
| Sundry debtors | 2,293 | |||
| 734 | 0 | 734 | 2,379 | |
| Non-monetary assets | ||||
| Badge Stock (cost) | 307 174,711 100,000 133,043 39,354 1,750 600 0 27,500 95,468 |
0 0 0 0 0 0 0 0 0 0 |
307 174,711 100,000 133,043 39,354 1,750 600 0 27,500 95,468 |
307 |
| Woodhouse Lodge (insurance valuaton) | 174,711 | |||
| DRC land (Trustees valuaton) | 100,000 | |||
| District Resource Centre (Trustees valuaton) | 133,043 | |||
| General scoutng equip (insurance valuaton) | 39,354 | |||
| Bradley Wood ESU equip (Trustees valuaton) | 1,750 | |||
Cambodunum ESU equip (Trustees valuaton) |
600 | |||
| Sedecim ESU equip (Trustees valuaton) | 730 | |||
BART SAS equipment (Trustees’ valuaton) |
27,500 | |||
| The Rig SAS equipment (Trustees’ valuaton) | 95,468 | |||
| 572,733 | 0 | 572,733 | 573,463 | |
| Liabilites (due within one year) | ||||
| Sundry creditors | 32 | 0 | 32 | 1,397 |
| 32 | 0 | 32 | 1,397 |
Annual Report & Accounts 2023
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HUDDERSFIELD NORTH DISTRICT SCOUT COUNCIL
I report to the trustees on my examination of the accounts of the Huddersfield North District Scout Council for the year ended 31/03/2023.
Responsibilities and basis of report
As the charity trustees of the Huddersfield North District Scout Council you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Huddersfield North District Scout Council accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Huddersfield North District Scout Council as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Name: David Lewis
Relevant professional qualification or membership of professional bodies (if any): BTech (Hons) FCA
Address: 151 Huddersfield Road, Holmfirth, HD9 3TP
Date: 31st May 2023
Huddersfield North Scouts
DISTRICT CENSUS - January 31st 2023
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| District | 164 | 181 | 206 | 237 | 250 | 219 | 212 | 217 | 165 |
| 25th Salendine Nook | 43 | 58 | 68 | 58 | 51 | 55 | 42 | 52 | 47 |
| 15th Cowclife | 58 | 44 | 59 | 63 | 64 | 62 | 48 | 57 | 91 |
| 36th Oakes | 66 | 50 | 52 | 58 | 59 | 56 | 51 | 40 | 51 |
| 31st Birchenclife | 88 | 75 | 84 | 77 | 74 | 84 | 71 | 71 | 79 |
| 41st Bradley | 54 | 56 | 53 | 65 | 63 | 51 | 37 | 40 | 45 |
| 16th Lindley | 100 | 105 | 89 | 91 | 91 | 94 | 88 | 82 | 94 |
| 11th Outlane | 77 | 70 | 79 | 80 | 74 | 74 | 60 | 71 | 84 |
| 26th Birkby | 29 | 34 | 29 | 31 | 26 | 28 | 17 | 19 | 24 |
| 3rd New Horizons | 56 | 88 | 60 | 119 | 121 | ||||
| 679 | 673 | 719 | 760 | 808 | 909 | 740 | 768 | 801 |
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|
| Squirrels | 17 | 29 | |||||||
| Beaver Scouts | 127 | 114 | 126 | 133 | 138 | 158 | 104 | 153 | 156 |
| Cub Scouts | 137 | 132 | 139 | 126 | 152 | 186 | 154 | 137 | 157 |
| Scouts | 162 | 149 | 125 | 138 | 124 | 172 | 156 | 150 | 158 |
| Explorer Scouts | 102 | 100 | 99 | 116 | 110 | 100 | 82 | 61 | 66 |
| Scout Network | 16 | 9 | 27 | 34 | 41 | 33 | 39 | 32 | |
| Adults in Groups | 111 | 111 | 143 | 158 | 186 | 188 | 170 | 170 | 156 |
| Adults at District | 40 | 51 | 78 | 62 | 64 | 64 | 41 | 41 | 47 |
| 679 | 673 | 719 | 760 | 808 | 909 | 740 | 768 | 801 |
Annual Report & Accounts 2023
Copyright: Huddersfield North District Scout Council 2023
Huddersfield North Scouts