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2024-03-31-accounts

DISTRICT TREASURER’S REPORT — 2023/24

| am pleased to present the accounts for the year ended 31 March 2024.

The accounts show that the District ran a cash surplus of £16706; this was almost entirely due to income from the Essex Jamboree which will be paid out in the current year. These funds are not for the use of the District itself. Most other activities were generally cash neutral. The figures below give the underlying surplus/deficit for each of the principal District activities:

£
Campsite (734)
District Genera! (772)
Explorers 7176
BEAST (3223)
EV 17404
Total assets were £68362made up of:
General Purpose 19000
Youth Development 1079
Campsite 19300
Scouting Support Fund 4583
Explorers 18000
BEAST 6400

The campsite ran a small deficit as the amount spent on maintenance dropped from the very high levels of the previous year. The site is very well used with site fees again increasing. These along with the District Levy covered most of the running costs. Any further development will rely on obtaining grants.

The Explorers had another successful year with income growing to cover increased costs while adding to reserves sufficiently to enable them to continue running events.

The District ran a small deficit which our reserves are still sufficient to cover comfortably. District reserves remain adequate to enable us to continue supporting Scouting in Basildon.

Finally | would like to thank Bryan Bridger again for examining our accounts this year.

BASILDON DISTRICT SCOUT COUNCIL

ACCOUNTS FOR 2023/24

CONTENTS

Page No.

1 Receipts and Payments Account Summary
2 Receipts
3 Payments
4 Statement of Assets and Liabilities
5 independentExaminer’sReport

The following pages do not form part of the statutory accounts but are included for information purposes.

6 Kingston Ridge Campsite 7 Genesis Explorers

BASILDON DISTRICT SCOUT COUNCIL

Page 1

RECEIPTS AND PAYMENTS ACCOUNT SUMMARY

FOR THE YEAR ENDED 31 MARCH 2024

This Year Previous Year
Total Receipts for the year 110603 87928
Total Payments for the year 93897 79135
Net receipts for the year 16706 8793
Cash, bank and similar funds brought forward 79085 70292
Cash,bankandsimilarfundscarriedforward 95791 79085

The account and accompanying statement of assets and liabilities were approved by the District Executive on 18th June 2024 and signed at the AGM by:

Lee Petty

District Chairman

BASILDON DISTRICT SCOUT COUNCIL

Page2

RECEIPTS FOR THE YEAR ENDING 31 MARCH 2024

This Year Previous Year
Membership subscriptions 21392 24214
Less paid: 16774 14784
4618 9430
DONATIONS 895 ---
ACTIVITIES
Campsite 7838 7043
Badges 3715 2679
Network 401 217
Squirrels 200 ween
Beavers 568 ---
Cubs 1950 368
Scouts 1343 a
Archery 355 680
Leviathan ASU 444 662
Jamboree & N America 2409 19341
Jack Petchey 4000 8100
SUNDRY RECEIPTS neon 839
EWAMBOREE 40059 ----
SCOUT SUPPORT 65 412
BEAST 16544 26059
EXPLORERS 25199 12096

TOTAL RECEIPTS FOR THE YEAR

110603

87928

BASILDON DISTRICT SCOUT COUNCIL

Page 3

PAYMENTS FOR THE YEAR ENDED 31 MARCH 2024

This Year Previous Year
ACTIVITIES
Campsite ) 14140 20596
Badges 3421 2341
Network 359 25
Archery 448 644
Leviathan ASU 350 455
Squirrels 84 a--~
Beavers 624 none
Cubs 1940 333
Scouts 1360 see
Jamboree & N America 4350 17000
Jack Petchey 3793 4797
ADMINISTRATION 239 593
SUNDRY PAYMENTS 1928 860
ENAMBOREE 22655 wenne
SCOUT SUPPORT 416 341
BEAST 19767 21023
EXPLORERS 18023 10127
TOTALPAYMENTSFOR THEYEAR 93897 79135

Page 4

BASILDON DISTRICT SCOUT COUNCIL

STATEMENT OF ASSETS AND LIABILITIES

AT 31 MARCH 2024

This Year Previous Year

MONETARY ASSETS

Cash in hand 964 831
Bank current accounts 90501 75101
investment accounts 4322 3153
95787 79085

NON-MONETARY ASSETS

Assets for the Charity’s own use

Badge Secretary’s Stack 3600 3300
Campsite- Land, Buildings & Equipment 145000 160000
Explorers’ Scout Equipment 20000 16000
BEAST 19000 18000
187600 197300

Page 5

INDEPENDENT EXAMINER’S REPORT

TO THE TRUSTEES OF THE BASILDON DISTRICT SCOUT COUNCIL

| report on the accounts of the District for the year ended 31 March 2024 which are set out on pages 1to4.

Respective responsibilities of the trustee and examiner

As the charity trustees you are responsible for the preparation of the accounts; you consider that the audit requirements of Section 43(2) of the Charities Act 1993 does not apply. It is my responsibility to state, on the basis of the procedures specified in the General Directions given by the Charity Commissioner under Section 43(7)b of the Act, whether particular matters have come to my attention.

Basis of examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently | do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

During course of my examination no matter came to my attention:

have not been met.

No accounts were received for BWB Gang Show and therefore do not form part of these accounts.

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B Bridger \ \ a an
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26 June 2024

Page 6

KINGSTON RIDGE CAMPSITE

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||||| |---|---|---|---| |2024|2023| |INCOME| |District|Levy|5568|4637| |Site|Fees|7838|7010| |Donations|sooner|noeee| |Grants|coecee|wees| |Miscellaneous|none|33| |13406|11681| |EXPENDITURE| |Site|Maintenance|3358|16463| |Insurance|3376|3760| |Water|936|230| |Council|Rates|94|96| |Miscellaneous|5465|46| |Campsite|Development|911|an=+| |14140|20596| |SURPLUS/DEFICIT|(734)|(8915)|

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SURPLUS/DEFICIT

Page 7

GENESIS EXPLORERS

2024 2023
INCOME
Subscriptions 5640 4352
Census 168 1346
Donations 400 200
Camps and Activities 15164 3025
Shirt purchase 20 130
Fund raising 1709 1804
Miscellaneous 1198 699
Jack Petchey grant 900 600
25199 12156
EXPENDITURE
Hall hire 1130 414
Camps and Activities 10236 6224
Shirts 415 281
Insurance ooo 185
EI 5925 n----
Equipment 110 none
Census wenoe 2808
Miscellaneous 207 215
18023 10127
SURPLUS 7176 2029