Finance Score: -5
Governance Score: 1
Support Score: 0
  • Excess reserves: -2
  • Spending falling: -1
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Dynamic board: +3
  • Mainly male board: -1
  • No supporters identified
Overall GiG Score: -4 ?

HERTFORDSHIRE COUNTY SCOUT COUNCIL

Promotion and development of 'Scouting' within the County of Hertfordshire
Analysis by Giving is Great

Positives:

  • Fundraising costs are unusually low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

  • There are 13 trustees whereas the Charities Commission recommends a maximum of 12
  • The Board is predominantly male

Financial issues to consider:

  • This charity has substantial assets and unrestricted reserves of £2,841,909 available, equivalent to 25 months of spending and so may not be able to utilise additional funding
  • Spending has fallen significantly over the last 5 years relative to the previous period
  • Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/22£1,571£1,358£212£7£2,982£2,84225.127236
31/12/21£589£700£-111£7£2,769£2,17937.412205
31/12/20£602£1,142£-540£0£2,880£2,87630.21453
31/12/19£2,553£2,303£250£4£3,420£2,78414.5484,842
31/12/18£2,890£2,553£337£6£3,170£2,58812.2534,888
31/12/17£2,142£2,050£91£3£2,833£2,72616510
31/12/16£1,896£1,887£9£5£2,742£2,63516.8470
31/12/15£1,814£1,712£102£19£2,997£2,86420.1450
31/12/14£2,314£2,028£286£17£2,895£2,78316.5550
31/12/13£1,913£1,813£100£50£2,609£2,49816.5220
31/12/12£1,762£1,579£183£121£2,509£2,31317.6460
31/12/11£1,606£1,546£60£116£2,326£2,17516.9160
31/12/10£1,629£1,466£162£125£2,267£2,11017.3160
31/12/09£1,527£1,459£68£0£2,104£2,04316.8150
31/12/08£1,259£1,190£69£0£2,036£1,98320150
31/12/07£1,385£1,251£134£1,158£1,967£1,89418.2160
31/12/06£1,127£1,047£81n/an/an/an/an/an/a
31/12/05£976£857£119n/an/an/an/an/an/a
31/12/04£961£951£10n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 17%
Liabilities/Income: 39%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 25.1 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.3
Asset Split ?
Balance Sheet History
Established: 61 years

www.hertfordshirescouts.org.uk

admin@hertfordshirescouts.org.uk

02082360040

Charity Commission for England and WalesFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
GiG Classification
  • Social youth organisations
How it operates
  • Acts as an umbrella or resource body
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Hertfordshire, Scotland,
Who it helps
  • Children/Young People

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Sport England - Paddle Scouts
£9,585 16/01/2015
Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Paddle Scouts'. This project is a Canoeing project, with a focus on younger beneficiaries.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)
Current Trustees appointed
Gender Split

  • ANTHONY HANKIN Appointed: 2023
  • ASHLEY CORDELL Appointed: 2019
  • CLAIRE STEVENS Appointed: 2020
  • CHRISTOPHER SEARLE Appointed: 2022
  • DANIEL ROBERT NATHAN Appointed: 2018
  • FRANK WILLIAM MONNINGTON FCA Appointed: 2014
  • IAN GRAHAME Appointed: 2021
  • IAN TYCER Appointed: 2024
  • KAYLEIGH MALONE Appointed: 2022
  • MICHAEL SHURETY (Chair)
  • NICHOLAS HOWARD NIEDER Appointed: 2018
  • NIGEL REED Appointed: 2015
  • RICHARD ANTHONY WATSON Appointed: 2021
Legal constitution
  • Charity registered in England & Wales on 01/10/1963, number: 302606
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; all on time
Main office

County Office
Well End Scout Activity Centre
Well End
BOREHAMWOOD
Hertfordshire
WD6 5PR

Objectives

HERTFORDSHIRE COUNTY SCOUT COUNCIL

Defined Area of Benefit:

COUNTY OF HERTFORDSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving

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