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ANNUAL REVIEW 2010/11 adventure * people * achievement inspiring

Scouts Scotland Annual Review 2010-11

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2010-11 Annual Review of Scouting in Scotland from The Scottish Council The Scout Association.

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Page 1: Scouts Scotland Annual Review 2010-11

ANNUAL REVIEW 2010/11

adventure * people * achievementinspiring

The Scottish Council The Scout Association, Fordell Firs, Hillend, Dunfermline KY11 7HQ

T: 01383 419073 F: 01383 414892 W: www.scouts-scotland.org.uk

A registered Scottish Charity No SC017511.

Designed and produced by Shaw Marketing and Design

inspiring adventureinspiring people

inspiring achievement

Page 2: Scouts Scotland Annual Review 2010-11

Chairman’s Report 2Chief Commissioner 4Inspiring Facts 6Inspiring Action 8Financial Summary 16Independent Auditors’ Statement 17Statement of Financial Activities 18Balance Sheet 19Legal and Administrative Information 20Membership Census 2010 22Supporters and Sponsors 24

Contents

inspiring success

ANNUAL REVIEW 2010/11

1

Page 3: Scouts Scotland Annual Review 2010-11

Chairman’s Report 2Chief Commissioner 4Inspiring Facts 6Inspiring Action 8Financial Summary 16Independent Auditors’ Statement 17Statement of Financial Activities 18Balance Sheet 19Legal and Administrative Information 20Membership Census 2010 22Supporters and Sponsors 24

Contents

inspiring success

ANNUAL REVIEW 2010/11

1

Page 4: Scouts Scotland Annual Review 2010-11

“This year youth membership rose by 1,125 (3.5%) to 32,961, the highest total since 2000.”

chairman’s report

Have you ever used the words above to describe

Scouting? Probably not. It is often said that

Scouting keeps its light under a bushel. Why?

Because we’re too modest about our success.

Inspiring! The very word conveys a feeling of positive

achievement, of encouragement to succeed, of positive

role models, and of doing things well. It also happens to

describe rather accurately how we do things and what

we achieve in Scouting.

I believe inspiration is at the heart of Scouting and that no-one

does it better – leaders inspiring young people to achieve their

best through adventurous activities and in turn those young

people inspiring others who see what they’ve achieved.

Take a look at some of the expressions on the faces of our young

people in the body of this review and try telling me that the

words ‘awe-inspiring, truly inspirational’ aren’t right for Scouting.

Think of a Cub Scout who has just descended his first abseil, a

Scout who’s just had a taste of white water rafting, or an Explorer

Scout who’s just returned from an Explorer Belt expedition to

Poland. These all show the effects of Scouting’s inspiration.

But even more importantly, consider our thousands and thousands

of young people who meet weekly for the ‘usual’ Scout activities

run by our many dedicated volunteers and then try tell me the

words ’awe-inspiring, truly inspirational‘ aren’t right for Scouting.

If we don’t use these words for Scouting we are doing a disservice to

the many thousands who know that their Scouting is awe-inspiring,

as well as those around them who are providing that inspiration.

Why should we use these words? Because they are right.

On behalf of the Scottish Board, I’m delighted to present this

report of our activities during the 2010-2011 review period; and

to record my appreciation for all the work which is undertaken

by almost 7,000 adults at all levels in Scouting to provide the

huge range of activities, challenges, and opportunities for

33,000 youth members across Scotland.

I do hope you will take time to read this review of Scottish

Scouting. I’m sure you will see why our theme this year is

‘inspiring’; and perhaps as you view each page, you will

come to understand better why we should use the words

‘awe-inspiring, truly inspirational’ to describe our Movement.

Duncan R. Clark

Chairman

Scottish Board

3

2

‘Awe-inspiring, truly inspirational.’

ANNUAL REVIEW 2010/11

Page 5: Scouts Scotland Annual Review 2010-11

“This year youth membership rose by 1,125 (3.5%) to 32,961, the highest total since 2000.”

chairman’s report

Have you ever used the words above to describe

Scouting? Probably not. It is often said that

Scouting keeps its light under a bushel. Why?

Because we’re too modest about our success.

Inspiring! The very word conveys a feeling of positive

achievement, of encouragement to succeed, of positive

role models, and of doing things well. It also happens to

describe rather accurately how we do things and what

we achieve in Scouting.

I believe inspiration is at the heart of Scouting and that no-one

does it better – leaders inspiring young people to achieve their

best through adventurous activities and in turn those young

people inspiring others who see what they’ve achieved.

Take a look at some of the expressions on the faces of our young

people in the body of this review and try telling me that the

words ‘awe-inspiring, truly inspirational’ aren’t right for Scouting.

Think of a Cub Scout who has just descended his first abseil, a

Scout who’s just had a taste of white water rafting, or an Explorer

Scout who’s just returned from an Explorer Belt expedition to

Poland. These all show the effects of Scouting’s inspiration.

But even more importantly, consider our thousands and thousands

of young people who meet weekly for the ‘usual’ Scout activities

run by our many dedicated volunteers and then try tell me the

words ’awe-inspiring, truly inspirational‘ aren’t right for Scouting.

If we don’t use these words for Scouting we are doing a disservice to

the many thousands who know that their Scouting is awe-inspiring,

as well as those around them who are providing that inspiration.

Why should we use these words? Because they are right.

On behalf of the Scottish Board, I’m delighted to present this

report of our activities during the 2010-2011 review period; and

to record my appreciation for all the work which is undertaken

by almost 7,000 adults at all levels in Scouting to provide the

huge range of activities, challenges, and opportunities for

33,000 youth members across Scotland.

I do hope you will take time to read this review of Scottish

Scouting. I’m sure you will see why our theme this year is

‘inspiring’; and perhaps as you view each page, you will

come to understand better why we should use the words

‘awe-inspiring, truly inspirational’ to describe our Movement.

Duncan R. Clark

Chairman

Scottish Board

3

2

‘Awe-inspiring, truly inspirational.’

ANNUAL REVIEW 2010/11

Page 6: Scouts Scotland Annual Review 2010-11

4

chief commissioner

I have said in Annual Reviews in years gone by

that any comments made are by default made in

reflection. This year must be a reflection of the

seven years since my first Annual Report.

In the Report of 2003/04 I urged everyone to take up the challenge

of the next few years as we looked forward to so many exciting

things with Scouting’s Centenary on the horizon. That we all did and

everyone had a fantastic time with Scouting reaching new horizons as

many mountains were climbed, and not to mention a Scottish Scout

on top of the world at the summit of Everest! Scouting hit the media

and reminded everyone that we provide an exciting, adventurous and

challenging programme for all ages across the country.

Since 2008 we have all worked hard in the new structure of leadership

and I am confident that this structure stands us in good stead for

the future. Our numbers continue to rise across the country and it is

gratifying to see that the rural and more geographically challenged

parts of the country are recruiting more young people.

I report with great pride that Scouting in Scotland is in very good

heart - numbers up, great enthusiasm from our young people, and

much commitment from everyone who gives of their time and talents.

I am writing this after a weekend visiting Meggernie (in brilliant

weather) where the Jamboree Unit Leaders were preparing over

200 young people for their participation at the World Jamboree in

Sweden; visiting a Group’s 100th Birthday in Edinburgh and Fordell

(both in atrocious weather) where the New Horizons Expedition

were preparing for their work with Malawian Scouts in July.

Each visit was very different but each showed much fun, initiative,

commitment and passion for Scouting.

I am delighted

that Graham Haddock has

been appointed to take up the

reins of Chief Commissioner and I am

confident that Scouting in Scotland will flourish

under his leadership. Graham has a great love for

Scouting but also a great knack of getting alongside

people and managing and channelling their skills.

My sincere and grateful thanks go to everyone who has

been with me on this wonderful journey. My two Deputes Roy

and Graham, the SHQ Team and Staff, Regional Commissioners

and their Teams have all made my journey exciting, very enjoyable

and (mostly) trouble free.

Eleanor Lyall

ANNUAL REVIEW 2010/11

“ Scouting is a network of friends

all over the world! Some of my best

friends are Scouts who I only see for a

few weeks each year. When we get

together we all pick up just where we

left off, catching up and mucking in

to whatever task or activity we are

doing. I feel proud to be a Scout.”

Iain, 23, Network Scout

It is a great privilege and pleasure to

have been asked to take up the

appointment of Chief Commissioner

of Scotland from August 2011. I have

known my predecessor Eleanor Lyall

for very many years. In recent years as a

member of her Team I have come to realise

what an exceptional person she is. This

Annual Review reports on achievements

under her leadership and it is right that

she be accorded the opportunity to report

as Chief Commissioner for the period

concerned. I look forward to reporting

on more successes in the coming year.Graham Haddock

55

Page 7: Scouts Scotland Annual Review 2010-11

4

chief commissioner

I have said in Annual Reviews in years gone by

that any comments made are by default made in

reflection. This year must be a reflection of the

seven years since my first Annual Report.

In the Report of 2003/04 I urged everyone to take up the challenge

of the next few years as we looked forward to so many exciting

things with Scouting’s Centenary on the horizon. That we all did and

everyone had a fantastic time with Scouting reaching new horizons as

many mountains were climbed, and not to mention a Scottish Scout

on top of the world at the summit of Everest! Scouting hit the media

and reminded everyone that we provide an exciting, adventurous and

challenging programme for all ages across the country.

Since 2008 we have all worked hard in the new structure of leadership

and I am confident that this structure stands us in good stead for

the future. Our numbers continue to rise across the country and it is

gratifying to see that the rural and more geographically challenged

parts of the country are recruiting more young people.

I report with great pride that Scouting in Scotland is in very good

heart - numbers up, great enthusiasm from our young people, and

much commitment from everyone who gives of their time and talents.

I am writing this after a weekend visiting Meggernie (in brilliant

weather) where the Jamboree Unit Leaders were preparing over

200 young people for their participation at the World Jamboree in

Sweden; visiting a Group’s 100th Birthday in Edinburgh and Fordell

(both in atrocious weather) where the New Horizons Expedition

were preparing for their work with Malawian Scouts in July.

Each visit was very different but each showed much fun, initiative,

commitment and passion for Scouting.

I am delighted

that Graham Haddock has

been appointed to take up the

reins of Chief Commissioner and I am

confident that Scouting in Scotland will flourish

under his leadership. Graham has a great love for

Scouting but also a great knack of getting alongside

people and managing and channelling their skills.

My sincere and grateful thanks go to everyone who has

been with me on this wonderful journey. My two Deputes Roy

and Graham, the SHQ Team and Staff, Regional Commissioners

and their Teams have all made my journey exciting, very enjoyable

and (mostly) trouble free.

Eleanor Lyall

ANNUAL REVIEW 2010/11

“ Scouting is a network of friends

all over the world! Some of my best

friends are Scouts who I only see for a

few weeks each year. When we get

together we all pick up just where we

left off, catching up and mucking in

to whatever task or activity we are

doing. I feel proud to be a Scout.”

Iain, 23, Network Scout

It is a great privilege and pleasure to

have been asked to take up the

appointment of Chief Commissioner

of Scotland from August 2011. I have

known my predecessor Eleanor Lyall

for very many years. In recent years as a

member of her Team I have come to realise

what an exceptional person she is. This

Annual Review reports on achievements

under her leadership and it is right that

she be accorded the opportunity to report

as Chief Commissioner for the period

concerned. I look forward to reporting

on more successes in the coming year.Graham Haddock

55

Page 8: Scouts Scotland Annual Review 2010-11

• Attracted1,700participantsfrom18countriestothe32ndBlairAthollInternationalPatrolJamboretteandsatellitecampandprepared300members

toattendthe22ndWorldScoutJamboree

inSwedenin2011asparticipantsandasmembersoftheInternationalServiceTeam.

• Raised£15,000+fortheScottishScoutMalawiProject,fundingamaizemillandotherinfrastructureimprovementsundertakenby58ScottishExplorerScouts,

NetworkMembersandLeadersworkingalongsideMalawianScoutsattheNational

CampsiteatLilongwe.

• Strengthenedcommunicationsbyaredesignofthe

www.scouts-scotland.org.ukwebsite,incorporating

alocalGroupFindertofacilitaterecruitment;

introducedScoutviewtoconsultwithyouthmembers;

andproducedacompleteissueofourPathfinder

Magazinewithayoutheditorialandproductionteam.

• Providedover£63,000inDevelopmentfundingfor

33Start-upgrantstonewBeaverColoniesandCub

Packs,44DevelopmentGrantstoprojectsaimingto

growlocalScoutingprovisionand26SmallGrants

forspecialisedactivitytrainingtoenableLeadersto

expandprogrammeopportunities.

• Applied£56,000fromtheCashBackforCommunities

SmallGrantsSchemetofund16Scout,ExplorerScout

andNetworkSectionsStart-ups,and46Programme

Grantstoexpandactivityexperiencesforatarget

groupof10to19yearolds.Partneringwithfive

othernationalvolunteer-ledyouthorganisations,

wesecuredadoublingofoverallfundingto£1m

overtwoyears.

• WithguidancefromEvaluationSupportScotland,

completedanevaluationofourrevisedRegional

operatingstructurethatwasintroducedin2008,

establishinganImplementationGrouptotake

forwardkeyrecommendations.

• EngagedwiththeScottishGovernmentandothers

onarangeofagendas,includingYouthWork

andSchools,theCurriculumforExcellence,Active

Nations/GamesLegacy,CashBackforCommunities

andProtectionofVulnerableGroups,andlaunched

‘ManagingTogether’,ajointtrainingresource

forvolunteermanagersinScouting,BB,GBand

GirlguidingScotland.

• Celebratedamilestoneachievement,holding

the100thAnnualMeetingofTheScottishCouncil

TheScoutAssociation.

7

6ANNUAL REVIEW 2010/11

• Grewourtotalmembershipnumbersforafifthconsecutiveyearto39,687,up3%onthe

previousyear.• IncreasedYouthmembershipby1,125(3.5%)to

32,961,itshighestlevelsincetheturnoftheCentury.

Girlsaccountedfor37%ofthisincreaseandnow

compriseoneineightofallyouthmembers.• HeldYouthSummit2,duringwhich100youngpeoplefromacrossScotlandproducedaYouthManifestothatisinfluencingtheworkonYouthInvolvementoftheScottishCouncilandtheUKCouncilofTheScoutAssociation.

inspiring factsThe Scottish Council is responsible for The Scout Association’s programme,

administration and training in Scotland. It strives continuously to improve

services to members and to ensure that Scouting is represented,

and its interests protected, at appropriate levels. Be inspired by examples of what we achieved during the last year. We:

“ Where else can you go

rock climbing, abseiling

and camping with a

bunch of your friends?”

Sam 13, Scout

Page 9: Scouts Scotland Annual Review 2010-11

• Attracted1,700participantsfrom18countriestothe32ndBlairAthollInternationalPatrolJamboretteandsatellitecampandprepared300members

toattendthe22ndWorldScoutJamboree

inSwedenin2011asparticipantsandasmembersoftheInternationalServiceTeam.

• Raised£15,000+fortheScottishScoutMalawiProject,fundingamaizemillandotherinfrastructureimprovementsundertakenby58ScottishExplorerScouts,

NetworkMembersandLeadersworkingalongsideMalawianScoutsattheNational

CampsiteatLilongwe.

• Strengthenedcommunicationsbyaredesignofthe

www.scouts-scotland.org.ukwebsite,incorporating

alocalGroupFindertofacilitaterecruitment;

introducedScoutviewtoconsultwithyouthmembers;

andproducedacompleteissueofourPathfinder

Magazinewithayoutheditorialandproductionteam.

• Providedover£63,000inDevelopmentfundingfor

33Start-upgrantstonewBeaverColoniesandCub

Packs,44DevelopmentGrantstoprojectsaimingto

growlocalScoutingprovisionand26SmallGrants

forspecialisedactivitytrainingtoenableLeadersto

expandprogrammeopportunities.

• Applied£56,000fromtheCashBackforCommunities

SmallGrantsSchemetofund16Scout,ExplorerScout

andNetworkSectionsStart-ups,and46Programme

Grantstoexpandactivityexperiencesforatarget

groupof10to19yearolds.Partneringwithfive

othernationalvolunteer-ledyouthorganisations,

wesecuredadoublingofoverallfundingto£1m

overtwoyears.

• WithguidancefromEvaluationSupportScotland,

completedanevaluationofourrevisedRegional

operatingstructurethatwasintroducedin2008,

establishinganImplementationGrouptotake

forwardkeyrecommendations.

• EngagedwiththeScottishGovernmentandothers

onarangeofagendas,includingYouthWork

andSchools,theCurriculumforExcellence,Active

Nations/GamesLegacy,CashBackforCommunities

andProtectionofVulnerableGroups,andlaunched

‘ManagingTogether’,ajointtrainingresource

forvolunteermanagersinScouting,BB,GBand

GirlguidingScotland.

• Celebratedamilestoneachievement,holding

the100thAnnualMeetingofTheScottishCouncil

TheScoutAssociation.

7

6ANNUAL REVIEW 2010/11

• Grewourtotalmembershipnumbersforafifthconsecutiveyearto39,687,up3%onthe

previousyear.• IncreasedYouthmembershipby1,125(3.5%)to

32,961,itshighestlevelsincetheturnoftheCentury.

Girlsaccountedfor37%ofthisincreaseandnow

compriseoneineightofallyouthmembers.• HeldYouthSummit2,duringwhich100youngpeoplefromacrossScotlandproducedaYouthManifestothatisinfluencingtheworkonYouthInvolvementoftheScottishCouncilandtheUKCouncilofTheScoutAssociation.

inspiring factsThe Scottish Council is responsible for The Scout Association’s programme,

administration and training in Scotland. It strives continuously to improve

services to members and to ensure that Scouting is represented,

and its interests protected, at appropriate levels. Be inspired by examples of what we achieved during the last year. We:

“ Where else can you go

rock climbing, abseiling

and camping with a

bunch of your friends?”

Sam 13, Scout

Page 10: Scouts Scotland Annual Review 2010-11

9

8

inspiring action

The Scottish Board is committed to a three-year Work

Programme for the period 2010 - 2013, which has guided its

work over the past year. Through this Report we are pleased

to illustrate some of the initial outcomes from this work, and

hope you may be inspired by the many positive examples of

individual and collective achievement.

Following a 12% increase in membership in the previous three years,

the Board’s ambitious target of a further 9% growth during 2010 to

2013 is on track. In 2010/11 we recorded a fifth consecutive year of

growth. Total membership at 31 January 2011 was 39,687, up 3% on

the previous year.

Youth membership rose by 1,125 (3.5%) to 32,961, the highest total

since 2000. Our youngest section (Beaver Scouts) and the 14 to 18

Explorer Scout Section recorded particularly strong growth. The Scout

Network experienced a small decline following significant expansion

in the previous year.

Girls accounted for 37% of the youth member increase and now

comprise one in eight of all youth members. This is a continuing trend,

with girls comprising 41% of the 4,600 increase in youth members

over the last five years.

Adult membership showed modest growth. Leadership numbers rose

1.5% overall, but the number of Section Leaders directly delivering

the youth programme increased by 4.1%, providing critical capacity

for growth in opportunities for young people. Future growth in

Organisational Support volunteers is anticipated as the new Scout

Active Support provision that replaced Scout Fellowship at the end

of 2010 develops in the coming year.

Adult recruitment remains key to providing more opportunities

for more young people and to tackling the increase of 4% to 2,249

in the ‘known’ waiting lists of young people eligible to join Scouting

but for whom capacity does not exist.

We are heartened by the potential for the future offered by our Explorer

Scout Young Leader provision. Together with those aged 18 to 24

who hold adult appointments, almost 1,900 youth and young adult

members are providing regular volunteer service to Scouting.

“ Scouting has given me

my favourite memories

and experiences. Good Fun

+ Good Friends old and new

= Great Memories.”

Brodie, 15, Explorer Scout

ANNUAL REVIEW 2010/11

9

Continuing Growth

“Adventure is the reason I became a Scout. But I also got friends, fun, learning and confidence.” Catherine, 15, Explorer Scout

Page 11: Scouts Scotland Annual Review 2010-11

9

8

inspiring action

The Scottish Board is committed to a three-year Work

Programme for the period 2010 - 2013, which has guided its

work over the past year. Through this Report we are pleased

to illustrate some of the initial outcomes from this work, and

hope you may be inspired by the many positive examples of

individual and collective achievement.

Following a 12% increase in membership in the previous three years,

the Board’s ambitious target of a further 9% growth during 2010 to

2013 is on track. In 2010/11 we recorded a fifth consecutive year of

growth. Total membership at 31 January 2011 was 39,687, up 3% on

the previous year.

Youth membership rose by 1,125 (3.5%) to 32,961, the highest total

since 2000. Our youngest section (Beaver Scouts) and the 14 to 18

Explorer Scout Section recorded particularly strong growth. The Scout

Network experienced a small decline following significant expansion

in the previous year.

Girls accounted for 37% of the youth member increase and now

comprise one in eight of all youth members. This is a continuing trend,

with girls comprising 41% of the 4,600 increase in youth members

over the last five years.

Adult membership showed modest growth. Leadership numbers rose

1.5% overall, but the number of Section Leaders directly delivering

the youth programme increased by 4.1%, providing critical capacity

for growth in opportunities for young people. Future growth in

Organisational Support volunteers is anticipated as the new Scout

Active Support provision that replaced Scout Fellowship at the end

of 2010 develops in the coming year.

Adult recruitment remains key to providing more opportunities

for more young people and to tackling the increase of 4% to 2,249

in the ‘known’ waiting lists of young people eligible to join Scouting

but for whom capacity does not exist.

We are heartened by the potential for the future offered by our Explorer

Scout Young Leader provision. Together with those aged 18 to 24

who hold adult appointments, almost 1,900 youth and young adult

members are providing regular volunteer service to Scouting.

“ Scouting has given me

my favourite memories

and experiences. Good Fun

+ Good Friends old and new

= Great Memories.”

Brodie, 15, Explorer Scout

ANNUAL REVIEW 2010/11

9

Continuing Growth

“Adventure is the reason I became a Scout. But I also got friends, fun, learning and confidence.” Catherine, 15, Explorer Scout

Page 12: Scouts Scotland Annual Review 2010-11

11

10

Spreading the Word

The Board has supported significant advances in both internal and

external communications. A substantial investment has been made in

the development of a new Scouts Scotland website. Fully refreshed,

‘on brand’ and feature rich, work was completed on time for launch

in April 2011. Designed to inform both an internal and external

audience, it also includes a local Group Finder facility to support

recruitment objectives. Initial monitoring shows an immediate increase

of over 50% in the number of unique visitors and visits to the site.

Our e-bulletins now reach over 5,000 adult members monthly. Scouts

Scotland Plus provides news updates from Scottish Headquarters along

with information and advice on policy, rules and legislative changes

affecting the management and operation of Scouting. Programme

e-news provides programme ideas and good practice examples.

Scottish Headquarters has developed a social media presence, initially

with Explorer Scouts and Scout Network and subsequently with a wider

target. To facilitate consultation with youth members a restricted access

Scout View site has been created.

Circulation of Pathfinder magazine now tops 7,200.

The Autumn 2010 edition promoted effective

Communications. The Spring 2011 edition

was largely produced, scripted and edited

by a team of Explorer Scouts and

Network members, with a focus

on our Youth Involvement agenda.

Positive media coverage was secured

nationally for stories on growing

membership, girls in Scouting and

our collaboration on CashBack.

Considerable local media coverage

was also gained highlighting

adventure, fun and achievement

through local Scouting.

Widening Horizons for Challenge

and Adventure

Through national events that test knowledge and skills, adventure

camps that introduce young people to new activities and international

experiences that challenge personal and cultural boundaries,

Scottish Headquarters adds more programme opportunities to

those available locally.

Our three National Activity Centres - Fordell Firs, Lochgoilhead and

Meggernie – are key Programme assets for Scouting and others too.

A focused assignment mapped activities to Section Programmes,

highlighting internal and external awards that can be achieved

through day and extended residential experiences at the Centres.

The Centres have increased their delivery of adventurous activity training

and assessment for internal Scout Activity Permits, and for programmes

open to other youth leaders too, including BASP and ML, RYA, BCU

and GNAS National Governing Body Awards.

It has also been a busy year for International Scouting. During summer

2010 1,250 youth members and adult leaders from 18 countries

attended the 32nd Blair Atholl Patrol Jamborette. A further 450

Scottish Scouts participated in a satellite camp, gaining a first

international camp experience.

240 members of six Scottish Units undertook extensive training

throughout the year for the experience of a lifetime, joining 40,000

Scouts from almost every country in the world at the 22nd World

Scout Jamboree in Sweden in summer 2011.

58 young people and leaders also prepared for a life changing

expedition to Malawi to undertake a series of projects to support

Scouting in Malawi. The culmination of the Scottish

Scout Malawi Appeal, which raised £15,000,

projects including improving infrastructure

at the National Campsite at Makwawa and

construction of a maize mill to generate a

sustainable income.

Page 13: Scouts Scotland Annual Review 2010-11

11

10

Spreading the Word

The Board has supported significant advances in both internal and

external communications. A substantial investment has been made in

the development of a new Scouts Scotland website. Fully refreshed,

‘on brand’ and feature rich, work was completed on time for launch

in April 2011. Designed to inform both an internal and external

audience, it also includes a local Group Finder facility to support

recruitment objectives. Initial monitoring shows an immediate increase

of over 50% in the number of unique visitors and visits to the site.

Our e-bulletins now reach over 5,000 adult members monthly. Scouts

Scotland Plus provides news updates from Scottish Headquarters along

with information and advice on policy, rules and legislative changes

affecting the management and operation of Scouting. Programme

e-news provides programme ideas and good practice examples.

Scottish Headquarters has developed a social media presence, initially

with Explorer Scouts and Scout Network and subsequently with a wider

target. To facilitate consultation with youth members a restricted access

Scout View site has been created.

Circulation of Pathfinder magazine now tops 7,200.

The Autumn 2010 edition promoted effective

Communications. The Spring 2011 edition

was largely produced, scripted and edited

by a team of Explorer Scouts and

Network members, with a focus

on our Youth Involvement agenda.

Positive media coverage was secured

nationally for stories on growing

membership, girls in Scouting and

our collaboration on CashBack.

Considerable local media coverage

was also gained highlighting

adventure, fun and achievement

through local Scouting.

Widening Horizons for Challenge

and Adventure

Through national events that test knowledge and skills, adventure

camps that introduce young people to new activities and international

experiences that challenge personal and cultural boundaries,

Scottish Headquarters adds more programme opportunities to

those available locally.

Our three National Activity Centres - Fordell Firs, Lochgoilhead and

Meggernie – are key Programme assets for Scouting and others too.

A focused assignment mapped activities to Section Programmes,

highlighting internal and external awards that can be achieved

through day and extended residential experiences at the Centres.

The Centres have increased their delivery of adventurous activity training

and assessment for internal Scout Activity Permits, and for programmes

open to other youth leaders too, including BASP and ML, RYA, BCU

and GNAS National Governing Body Awards.

It has also been a busy year for International Scouting. During summer

2010 1,250 youth members and adult leaders from 18 countries

attended the 32nd Blair Atholl Patrol Jamborette. A further 450

Scottish Scouts participated in a satellite camp, gaining a first

international camp experience.

240 members of six Scottish Units undertook extensive training

throughout the year for the experience of a lifetime, joining 40,000

Scouts from almost every country in the world at the 22nd World

Scout Jamboree in Sweden in summer 2011.

58 young people and leaders also prepared for a life changing

expedition to Malawi to undertake a series of projects to support

Scouting in Malawi. The culmination of the Scottish

Scout Malawi Appeal, which raised £15,000,

projects including improving infrastructure

at the National Campsite at Makwawa and

construction of a maize mill to generate a

sustainable income.

Page 14: Scouts Scotland Annual Review 2010-11

13

12

Supporting Local Scouting

With assistance from Evaluation Support Scotland an initial

evaluation was completed of the revised local management

structure introduced by the Board in 2008. A small Working

Group engaged with over 400 members, to include 250 face to

face interviews. The Board has established an Implementation

Group to take key recommendations forward.

SHQ staff delivered recruitment and development workshops

within all 8 Regions, with focused support in 10 Districts. The SHQ

Recruitment Trailer was extensively used for local initiatives and at

major events such as the Leuchars Air and Royal Highland Shows.

The financial support provided through SHQ to local Scouting was

double that of the previous year. Renewed higher level funding

from the Gannochy Trust, administered by our Development Grants

Committee, provided over £63,000 to support 44 local development

projects, 33 Beaver and Cub Scout Section start-ups, and 26 specialist

activity related training awards for leaders. £3,000 was awarded for

mountain activity training from the Hill and Snow Activities Fund

which is supported by the MacRobert Trust.

A new stream of funding was provided through the CashBack for

Communities Small Grants Scheme, committing almost £60,000 in the

form of 15 Start-up Grants for Scout Troops and Explorer Scout Units

and 46 Programme Grants designed to expand activity opportunities

for young people, particularly in economically challenged communities.

With almost £12,000 provided in membership subscription

abatements, £33,000 in grants from the Special Needs Fund

and additional Development Fund awards, total awards provided

to support local Scouting approached £175,000.

Additionally, £51,000 from the National Voluntary Youth Work

Organisations Support Fund facilitated significant work to strengthen

organisation capacity and key volunteer skills. It enabled SHQ to provide

training to Trainers, hold a developmental conference for District

Commissioners, support the local volunteer appointments process,

provide update seminars for Trustees and Office Bearers and advance a

Youth Involvement strategy to include Youth Summit2.

Youth Involvement

Implementation of the Youth Involvement Strategy is progressing

through the work of four Key Strand Groups. The work was further

advanced through Youth Summit 2 which engaged 100 young people

from across Scotland.

The Youth Summit outcomes were presented to the Scottish Board in

the form of a visual Youth Manifesto. This subsequently provided the

core discussion item for The Scottish Council at its 100th AGM held

in Perth in November. The manifesto was also shown at The Scout

Association’s (UK) AGM and at other UK regional events. The work

of SHQ in this area is influencing policy development and practice

across the UK.

Through the Scottish Scout Network Council and involvement in key

committees and working groups, young people are influencing all

aspects of the work of the Board. To promote this agenda more

widely, copies of the Youth Involvement themed Spring 2011

edition of Pathfinder were provided to every MSP elected in 2011.

“ Scouting has given me

so many opportunities

including travelling the world,

performing onstage, learning

new skills. Every day really

is an adventure in Scouting! ”

Scott, 31, Group Scout Leader

inspiringCollaboration and Influence

Inits‘VolunteeringintheYouthWorkSector:AnActionPlan’,theScottishGovernmentidentifiedakeyoutcomeas‘volunteerstofeelequippedandconfidentintheirroles,andorganisationstobenefitfromsharingofexpertiseandresources’.

DuringtheyearScoutinghasbenefitedfromsignificantcollaborativeworkwithotheryouthorganisationsthroughtheAwardsNetwork;theVolunteerActionPlan;theFourUniformedYouthOrganisation’svolunteermanagertraininginitiative(ManagingTogether)andtheCashBackforCommunitiesSmallGrantsSchemethatisoperatedjointlybysixnationalvolunteer-ledyouthorganisations.ThefirstgrantawardedthroughtheCashBackforCommunitiesSmallGrantsSchemewaspresentedtothe77thFife(Kelty)ScoutGroupbyKennyMacAskillMSP,CabinetSecretaryforJustice,atthe2010ScottishScoutingAwardsCeremonyatHampdenPark.InitialsuccessofthisschemeledtoaMinisterialannouncementinDecemberoffundingbeingdoubledto£1mover2years.

TheManagingTogethertrainingresourcewaslaunchedbythethenMinisterforSkillsandLifelongLearning,KeithBrownMSP,ataworkingconferenceoftrainersfromScouting,Girlguiding,Boys’BrigadeandGirls’BrigadeinAugust2010.

Scoutinghasengagedwithothersduringtheyearonvariousexternalagendas,toincludeProtectionofVulnerableGroups(PVG);GettingitRightforEveryChild(GIRFEC);NationalGuidanceonChildProtection;YouthWorkandSchools(NationalVoluntarySectorFocusGroup);CurriculumforExcellenceandOutdoorLearning;StandardsCouncil(CLD);andActiveNation.ItcontinuestoworkwithSCVOandYouthLinkScotland,particularlyintheareasofchildprotection,andoutdoorlearning,endeavouringtomaintainastrongvoiceforvolunteer-ledyouthwork.

Page 15: Scouts Scotland Annual Review 2010-11

13

12

Supporting Local Scouting

With assistance from Evaluation Support Scotland an initial

evaluation was completed of the revised local management

structure introduced by the Board in 2008. A small Working

Group engaged with over 400 members, to include 250 face to

face interviews. The Board has established an Implementation

Group to take key recommendations forward.

SHQ staff delivered recruitment and development workshops

within all 8 Regions, with focused support in 10 Districts. The SHQ

Recruitment Trailer was extensively used for local initiatives and at

major events such as the Leuchars Air and Royal Highland Shows.

The financial support provided through SHQ to local Scouting was

double that of the previous year. Renewed higher level funding

from the Gannochy Trust, administered by our Development Grants

Committee, provided over £63,000 to support 44 local development

projects, 33 Beaver and Cub Scout Section start-ups, and 26 specialist

activity related training awards for leaders. £3,000 was awarded for

mountain activity training from the Hill and Snow Activities Fund

which is supported by the MacRobert Trust.

A new stream of funding was provided through the CashBack for

Communities Small Grants Scheme, committing almost £60,000 in the

form of 15 Start-up Grants for Scout Troops and Explorer Scout Units

and 46 Programme Grants designed to expand activity opportunities

for young people, particularly in economically challenged communities.

With almost £12,000 provided in membership subscription

abatements, £33,000 in grants from the Special Needs Fund

and additional Development Fund awards, total awards provided

to support local Scouting approached £175,000.

Additionally, £51,000 from the National Voluntary Youth Work

Organisations Support Fund facilitated significant work to strengthen

organisation capacity and key volunteer skills. It enabled SHQ to provide

training to Trainers, hold a developmental conference for District

Commissioners, support the local volunteer appointments process,

provide update seminars for Trustees and Office Bearers and advance a

Youth Involvement strategy to include Youth Summit2.

Youth Involvement

Implementation of the Youth Involvement Strategy is progressing

through the work of four Key Strand Groups. The work was further

advanced through Youth Summit 2 which engaged 100 young people

from across Scotland.

The Youth Summit outcomes were presented to the Scottish Board in

the form of a visual Youth Manifesto. This subsequently provided the

core discussion item for The Scottish Council at its 100th AGM held

in Perth in November. The manifesto was also shown at The Scout

Association’s (UK) AGM and at other UK regional events. The work

of SHQ in this area is influencing policy development and practice

across the UK.

Through the Scottish Scout Network Council and involvement in key

committees and working groups, young people are influencing all

aspects of the work of the Board. To promote this agenda more

widely, copies of the Youth Involvement themed Spring 2011

edition of Pathfinder were provided to every MSP elected in 2011.

“ Scouting has given me

so many opportunities

including travelling the world,

performing onstage, learning

new skills. Every day really

is an adventure in Scouting! ”

Scott, 31, Group Scout Leader

inspiringCollaboration and Influence

Inits‘VolunteeringintheYouthWorkSector:AnActionPlan’,theScottishGovernmentidentifiedakeyoutcomeas‘volunteerstofeelequippedandconfidentintheirroles,andorganisationstobenefitfromsharingofexpertiseandresources’.

DuringtheyearScoutinghasbenefitedfromsignificantcollaborativeworkwithotheryouthorganisationsthroughtheAwardsNetwork;theVolunteerActionPlan;theFourUniformedYouthOrganisation’svolunteermanagertraininginitiative(ManagingTogether)andtheCashBackforCommunitiesSmallGrantsSchemethatisoperatedjointlybysixnationalvolunteer-ledyouthorganisations.ThefirstgrantawardedthroughtheCashBackforCommunitiesSmallGrantsSchemewaspresentedtothe77thFife(Kelty)ScoutGroupbyKennyMacAskillMSP,CabinetSecretaryforJustice,atthe2010ScottishScoutingAwardsCeremonyatHampdenPark.InitialsuccessofthisschemeledtoaMinisterialannouncementinDecemberoffundingbeingdoubledto£1mover2years.

TheManagingTogethertrainingresourcewaslaunchedbythethenMinisterforSkillsandLifelongLearning,KeithBrownMSP,ataworkingconferenceoftrainersfromScouting,Girlguiding,Boys’BrigadeandGirls’BrigadeinAugust2010.

Scoutinghasengagedwithothersduringtheyearonvariousexternalagendas,toincludeProtectionofVulnerableGroups(PVG);GettingitRightforEveryChild(GIRFEC);NationalGuidanceonChildProtection;YouthWorkandSchools(NationalVoluntarySectorFocusGroup);CurriculumforExcellenceandOutdoorLearning;StandardsCouncil(CLD);andActiveNation.ItcontinuestoworkwithSCVOandYouthLinkScotland,particularlyintheareasofchildprotection,andoutdoorlearning,endeavouringtomaintainastrongvoiceforvolunteer-ledyouthwork.

Page 16: Scouts Scotland Annual Review 2010-11

15

14

future plansDuring the coming year key priorities include:

• improved targeting of resources to support local need

• engaging Groups in a ‘census of achievement’

• refinement of the web presence of SHQ and its Activity Centres

• monitoring adult training take-up and progression

• developing a fund raising strategy for SHQ

• supporting Regions and District to grow Scouting in ‘new’ locations

• pursuing full implementation of the Youth Involvement strategy

• developing Scout and Activity Centre programme links with the Curriculum for Excellence.

“ I like Beavers

because it has

all my friends and

we do fun things

like eat pancakes

and sleep in tents.”

Fiona, 7,

Beaver Scout

inspiring

TheBoardwasdelightedthatChiefCommissionerEleanorLyallwaspresentedwithaLifetimeAchievementAwardbyAngelaConstanceMSP,MinisterforChildrenandYoungPeople,attheNationalYouthWorkeroftheYearAwardshostedbyYouthLinkinMarch.WhilstrecognisingEleanor’shugepersonalcommitment,theawardalsogaverecognitiontothewidercontributionofScoutinganditsvolunteerstoyouthworkinScotland.

“ The Scout movement wrote

an early draft of Curriculum

for Excellence 100 years ago.”

Rory Macleod, Director,

Community Learning and

Development Standards Council

for Scotland, (TESS, 18 March 2011)

Page 17: Scouts Scotland Annual Review 2010-11

15

14

future plansDuring the coming year key priorities include:

• improved targeting of resources to support local need

• engaging Groups in a ‘census of achievement’

• refinement of the web presence of SHQ and its Activity Centres

• monitoring adult training take-up and progression

• developing a fund raising strategy for SHQ

• supporting Regions and District to grow Scouting in ‘new’ locations

• pursuing full implementation of the Youth Involvement strategy

• developing Scout and Activity Centre programme links with the Curriculum for Excellence.

“ I like Beavers

because it has

all my friends and

we do fun things

like eat pancakes

and sleep in tents.”

Fiona, 7,

Beaver Scout

inspiring

TheBoardwasdelightedthatChiefCommissionerEleanorLyallwaspresentedwithaLifetimeAchievementAwardbyAngelaConstanceMSP,MinisterforChildrenandYoungPeople,attheNationalYouthWorkeroftheYearAwardshostedbyYouthLinkinMarch.WhilstrecognisingEleanor’shugepersonalcommitment,theawardalsogaverecognitiontothewidercontributionofScoutinganditsvolunteerstoyouthworkinScotland.

“ The Scout movement wrote

an early draft of Curriculum

for Excellence 100 years ago.”

Rory Macleod, Director,

Community Learning and

Development Standards Council

for Scotland, (TESS, 18 March 2011)

Page 18: Scouts Scotland Annual Review 2010-11

17

16

“ I like being a Scout because

I get to do adventures with my

mates and we go mountain

biking and abseiling.”

Angus, 10, Cub Scout

“A year of mixed fortunes but with a

reasonable financial outcome”

For the year ended 31st March 2011, on unrestricted funds,

there was an operating surplus of £34,413 compared with

£78,540 the previous year. Subscription income was boosted by

a further increase in membership but for our Activity Centres it

was a challenging year. This was particularly so at Lochgoilhead

which recorded a significant operating deficit due to a significant

decrease in summer bookings. Headquarters staff costs and

overhead expenditure however were below budget and only

marginally higher than the previous year. After investment gains,

unrestricted funds increased by £64,464 compared to £181,390

the previous year.

Restricted fund income amounted to £204,969 and this

includes £35,770, the third instalment of grant aid from the

National Voluntary Organisations Support Fund, £65,000 from

the Gannochy Trust which is applied to support development

initiatives by Groups, Districts and Regions and £51,204 from

CashBack for Communities Small Grants Scheme, a welcome

additional source of funding for our older youth sections.

Expenditure from restricted funds amounted to £251,553,

including the release of £34,104 in respect of grants deferred over

the life of assets acquired. After taking account of investment

gains there was a decrease in restricted funds of £28,935 which

compares with an increase the previous year of £65,433.

Much of our income comes from grants, donations and legacies

and the Board acknowledges with grateful thanks the financial

assistance provided by all our supporters and sponsors.

SUMMARISED FINANCIAL STATEMENTS

These summarised financial statements contain information from

both the Statement of Financial Activities and the Balance Sheet

for the year ended 31 March 2011, but are not the full statutory

report and accounts. The full financial statements were approved

by the Board on 27 August 2011 and subsequently submitted to

OSCR. They received an unqualified audit report and copies may

be obtained from the charity’s head office.

Signed on behalf of the Board

Duncan R Clark

Chairman

27 August 2011

financial summaryFor the Year ended 31 March 2011

independent auditors’ statement to the board of the scottish council the scout association We have examined the summarised financial statements for the year ended 31 March 2011

set out on pages 18 and 19.

Respective responsibilities of the Board and the Auditor

The Board is responsible for preparing the summarised financial statements in accordance

with applicable United Kingdom law and the recommendations of the charities SORP.

Our responsibility is to report to you our opinion on the consistency of the summarised financial

statements with the full financial statements and the Report of the Board.

We also read other information contained in the financial summary and consider the implications

for our report if we become aware of any apparent misstatements or material inconsistencies with

the summarised financial statements.

We conducted our work in accordance with Bulletin 2008/3 issued by the Auditing Practices Board.

OpinionIn our opinion the summarised financial statements are consistent with the full financial

statements and the Report of the Board of The Scottish Council The Scout Association

for the year ended 31 March 2011.

Chiene + Tait

Chartered Accountants and Statutory Auditor

61 Dublin Street

Edinburgh

EH3 6NL

27 August 2011

inspiring

Page 19: Scouts Scotland Annual Review 2010-11

17

16

“ I like being a Scout because

I get to do adventures with my

mates and we go mountain

biking and abseiling.”

Angus, 10, Cub Scout

“A year of mixed fortunes but with a

reasonable financial outcome”

For the year ended 31st March 2011, on unrestricted funds,

there was an operating surplus of £34,413 compared with

£78,540 the previous year. Subscription income was boosted by

a further increase in membership but for our Activity Centres it

was a challenging year. This was particularly so at Lochgoilhead

which recorded a significant operating deficit due to a significant

decrease in summer bookings. Headquarters staff costs and

overhead expenditure however were below budget and only

marginally higher than the previous year. After investment gains,

unrestricted funds increased by £64,464 compared to £181,390

the previous year.

Restricted fund income amounted to £204,969 and this

includes £35,770, the third instalment of grant aid from the

National Voluntary Organisations Support Fund, £65,000 from

the Gannochy Trust which is applied to support development

initiatives by Groups, Districts and Regions and £51,204 from

CashBack for Communities Small Grants Scheme, a welcome

additional source of funding for our older youth sections.

Expenditure from restricted funds amounted to £251,553,

including the release of £34,104 in respect of grants deferred over

the life of assets acquired. After taking account of investment

gains there was a decrease in restricted funds of £28,935 which

compares with an increase the previous year of £65,433.

Much of our income comes from grants, donations and legacies

and the Board acknowledges with grateful thanks the financial

assistance provided by all our supporters and sponsors.

SUMMARISED FINANCIAL STATEMENTS

These summarised financial statements contain information from

both the Statement of Financial Activities and the Balance Sheet

for the year ended 31 March 2011, but are not the full statutory

report and accounts. The full financial statements were approved

by the Board on 27 August 2011 and subsequently submitted to

OSCR. They received an unqualified audit report and copies may

be obtained from the charity’s head office.

Signed on behalf of the Board

Duncan R Clark

Chairman

27 August 2011

financial summaryFor the Year ended 31 March 2011

independent auditors’ statement to the board of the scottish council the scout association We have examined the summarised financial statements for the year ended 31 March 2011

set out on pages 18 and 19.

Respective responsibilities of the Board and the Auditor

The Board is responsible for preparing the summarised financial statements in accordance

with applicable United Kingdom law and the recommendations of the charities SORP.

Our responsibility is to report to you our opinion on the consistency of the summarised financial

statements with the full financial statements and the Report of the Board.

We also read other information contained in the financial summary and consider the implications

for our report if we become aware of any apparent misstatements or material inconsistencies with

the summarised financial statements.

We conducted our work in accordance with Bulletin 2008/3 issued by the Auditing Practices Board.

OpinionIn our opinion the summarised financial statements are consistent with the full financial

statements and the Report of the Board of The Scottish Council The Scout Association

for the year ended 31 March 2011.

Chiene + Tait

Chartered Accountants and Statutory Auditor

61 Dublin Street

Edinburgh

EH3 6NL

27 August 2011

inspiring

Page 20: Scouts Scotland Annual Review 2010-11

19

18statement of financial activitiesfor the year ended 31 march 2011

Unrestricted Restricted Total Total Funds (£) Funds (£) 2011 (£) 2010 (£)

Incoming ResourcesIncoming resources from generated funds Voluntary income 857,555 179,611 1,037,166 926,408 Activities for generating funds 7,292 8,105 15,397 20,062 Investment income 29,873 17,253 47,126 43,226Incoming resources from charitable activities 1,150,266 - 1,150,266 1,161,528 Total Incoming Resources 2,044,986 204,969 2,249,955 2,151,224

Resources ExpendedCosts of generating funds Costs of generating voluntary income 400,103 - 400,103 379,483 Fundraising trading: cost of goods sold and other costs - - - 5,016 Investment management costs 3,043 1,786 4,829 4,610Charitable activities 1,570,199 249,767 1,819,966 1,636,871

Governance costs 37,228 - 37,228 41,675

Total Resources Expended 2,010,573 251,553 2,262,126 2,067,655 Net Incoming ResourcesBefore other Recognised Gains/(Losses) 34,413 (46,584) (12,171) 83,569Other recognised gains/(losses) Investment assets – realised (losses)/gains (2,186) (1,284) (3,470) 39,918 Investment assets – unrealised gains 32,237 18,933 51,170 123,336 Net Movement in Funds 64,464 (28,935) 35,529 246,823 Reconciliation of Funds Total funds brought forward 1,265,295 966,878 2,232,173 1,985,350

Total Funds Carried Forward 1,329,759 937,943 2,267,702 2,232,173

The statement of financial activities includes all gains and losses recognised in the year.All incoming resources and resources expended derive from continuing activities.

balance sheet as at 31 march 2011

2011 (£) 2010 (£)

Tangible Fixed Assets 862,900 871,092

Investments at Market ValueUnrestricted Funds 449,655 419,559Restricted Funds 264,083 246,408

1,576,638 1,537,059

Current AssetsStock 25,116 23,937Debtors 141,634 106,757Bank and Cash Balances 1,618,747 1,658,762

1,785,497 1,789,456

Current LiabilitiesCreditors 1,094,433 1,094,342

Net Current Assets 691,064 695,114

Total Assets Less Liabilities 2,267,702 2,232,173

FundsUnrestricted Funds - General Reserves 1,088,403 1,036,269 - Designated Reserves 241,356 229,026Restricted Funds 937,943 966,878

2,267,702 2,232,173

Approved and authorised for issue by the Board of the Scottish Council on 27 August 2011.

Signed on their behalf on that date by:

J DOUGLAS ALLAN OBE RCS SCOTT CAChairman Honorary TreasurerExecutive Committee

Page 21: Scouts Scotland Annual Review 2010-11

19

18statement of financial activitiesfor the year ended 31 march 2011

Unrestricted Restricted Total Total Funds (£) Funds (£) 2011 (£) 2010 (£)

Incoming ResourcesIncoming resources from generated funds Voluntary income 857,555 179,611 1,037,166 926,408 Activities for generating funds 7,292 8,105 15,397 20,062 Investment income 29,873 17,253 47,126 43,226Incoming resources from charitable activities 1,150,266 - 1,150,266 1,161,528 Total Incoming Resources 2,044,986 204,969 2,249,955 2,151,224

Resources ExpendedCosts of generating funds Costs of generating voluntary income 400,103 - 400,103 379,483 Fundraising trading: cost of goods sold and other costs - - - 5,016 Investment management costs 3,043 1,786 4,829 4,610Charitable activities 1,570,199 249,767 1,819,966 1,636,871

Governance costs 37,228 - 37,228 41,675

Total Resources Expended 2,010,573 251,553 2,262,126 2,067,655 Net Incoming ResourcesBefore other Recognised Gains/(Losses) 34,413 (46,584) (12,171) 83,569Other recognised gains/(losses) Investment assets – realised (losses)/gains (2,186) (1,284) (3,470) 39,918 Investment assets – unrealised gains 32,237 18,933 51,170 123,336 Net Movement in Funds 64,464 (28,935) 35,529 246,823 Reconciliation of Funds Total funds brought forward 1,265,295 966,878 2,232,173 1,985,350

Total Funds Carried Forward 1,329,759 937,943 2,267,702 2,232,173

The statement of financial activities includes all gains and losses recognised in the year.All incoming resources and resources expended derive from continuing activities.

balance sheet as at 31 march 2011

2011 (£) 2010 (£)

Tangible Fixed Assets 862,900 871,092

Investments at Market ValueUnrestricted Funds 449,655 419,559Restricted Funds 264,083 246,408

1,576,638 1,537,059

Current AssetsStock 25,116 23,937Debtors 141,634 106,757Bank and Cash Balances 1,618,747 1,658,762

1,785,497 1,789,456

Current LiabilitiesCreditors 1,094,433 1,094,342

Net Current Assets 691,064 695,114

Total Assets Less Liabilities 2,267,702 2,232,173

FundsUnrestricted Funds - General Reserves 1,088,403 1,036,269 - Designated Reserves 241,356 229,026Restricted Funds 937,943 966,878

2,267,702 2,232,173

Approved and authorised for issue by the Board of the Scottish Council on 27 August 2011.

Signed on their behalf on that date by:

J DOUGLAS ALLAN OBE RCS SCOTT CAChairman Honorary TreasurerExecutive Committee

Page 22: Scouts Scotland Annual Review 2010-11

21

20

legal and administrative informationThe Scout Association was incorporated by Royal Charter in 1912. Its powers include the appointment of local bodies for the management of its affairs in any particular part of the United Kingdom; under these powers its affairs in Scotland are delegated to the Scottish Council, with a board for the management of its business. The Scottish Council is an independently registered Scottish Charity with its own constitution.

Honorary President Sir W Garth Morrison KT CBE

Scottish Board Ex Officio Members

Chairman Duncan R Clark

Chief Commissioner of Scotland Eleanor Lyall MBE (to July 2011)

Graham Haddock (from August 2011)

Honorary Treasurer R Colin S Scott

Chairman of the Executive Committee J Douglas Allan OBE

Depute Chief Commissioner (Development) Roy Davidson MBE (to March 2011)

Depute Chief Commissioner (Programme) Graham Haddock (to July 2011)

Kenneth Robertson (from August 2011)

Chair of the Scottish Scout Network Council Alan Martin (to June 2011)

William McFarlane (from June 2011)

SHQ Commissioner for Adult Training Ann Fotheringham

Chief Executive and Secretary James A Duffy*

ELECTED MEMBERS

Thomas Boag West Region 2007 - 6/11/2010Rosemary Craig East Region 2007 - 6/11/2010John Kennedy South East Region 2007 - 6/11/2010George Walker East Region 2007 - 6/11/2010Richard Fairbairn South East Region 2008 - 2011Marion Porteous Highlands and Islands Region 2008 - 2011Duncan Riddell South West Region 2008 - 2011David Smith Clyde Region 2008 - 2011Laura Gilman South East Region 2009 - 2012Norman Hall North East Region 2009 - 2012Simon McGrory Clyde Region 2009 - 2012Hamish Scott Forth Region 2009 - 2012Dan Harper West Region 6/11/2010 - 2013John Kennedy South East Region 6/11/2010 - 2013Hilary Kirk East Region 6/11/2010 - 2013Joe Lally Clyde Region 6/11/2010 - 2013

ELECTED YOUTH MEMBER

Christopher McDermott West Region 2009 - 2012

CO-OPTED MEMBERS

Jo Peek Voice for Young People to 28/08/2010Gavin Holt from 28/08/2010

OBSERVER

Dinah Faulds * Girlguiding Scotland

MINUTE SECRETARY

Charles Lowe*

*Non-Voting

Principal AddressFordell Firs, Hillend DunfermlineFife KY11 7HQ

AuditorsChiene + TaitChartered Accountants and Statutory Auditor61 Dublin StreetEdinburgh EH3 6NL

Bankers Royal Bank of Scotland 36 St Andrew Square Edinburgh EH2 2YB

Investment AdvisorsAdam & Company Investment Management Ltd22 Charlotte SquareEdinburghEH2 4DF

Page 23: Scouts Scotland Annual Review 2010-11

21

20

legal and administrative informationThe Scout Association was incorporated by Royal Charter in 1912. Its powers include the appointment of local bodies for the management of its affairs in any particular part of the United Kingdom; under these powers its affairs in Scotland are delegated to the Scottish Council, with a board for the management of its business. The Scottish Council is an independently registered Scottish Charity with its own constitution.

Honorary President Sir W Garth Morrison KT CBE

Scottish Board Ex Officio Members

Chairman Duncan R Clark

Chief Commissioner of Scotland Eleanor Lyall MBE (to July 2011)

Graham Haddock (from August 2011)

Honorary Treasurer R Colin S Scott

Chairman of the Executive Committee J Douglas Allan OBE

Depute Chief Commissioner (Development) Roy Davidson MBE (to March 2011)

Depute Chief Commissioner (Programme) Graham Haddock (to July 2011)

Kenneth Robertson (from August 2011)

Chair of the Scottish Scout Network Council Alan Martin (to June 2011)

William McFarlane (from June 2011)

SHQ Commissioner for Adult Training Ann Fotheringham

Chief Executive and Secretary James A Duffy*

ELECTED MEMBERS

Thomas Boag West Region 2007 - 6/11/2010Rosemary Craig East Region 2007 - 6/11/2010John Kennedy South East Region 2007 - 6/11/2010George Walker East Region 2007 - 6/11/2010Richard Fairbairn South East Region 2008 - 2011Marion Porteous Highlands and Islands Region 2008 - 2011Duncan Riddell South West Region 2008 - 2011David Smith Clyde Region 2008 - 2011Laura Gilman South East Region 2009 - 2012Norman Hall North East Region 2009 - 2012Simon McGrory Clyde Region 2009 - 2012Hamish Scott Forth Region 2009 - 2012Dan Harper West Region 6/11/2010 - 2013John Kennedy South East Region 6/11/2010 - 2013Hilary Kirk East Region 6/11/2010 - 2013Joe Lally Clyde Region 6/11/2010 - 2013

ELECTED YOUTH MEMBER

Christopher McDermott West Region 2009 - 2012

CO-OPTED MEMBERS

Jo Peek Voice for Young People to 28/08/2010Gavin Holt from 28/08/2010

OBSERVER

Dinah Faulds * Girlguiding Scotland

MINUTE SECRETARY

Charles Lowe*

*Non-Voting

Principal AddressFordell Firs, Hillend DunfermlineFife KY11 7HQ

AuditorsChiene + TaitChartered Accountants and Statutory Auditor61 Dublin StreetEdinburgh EH3 6NL

Bankers Royal Bank of Scotland 36 St Andrew Square Edinburgh EH2 2YB

Investment AdvisorsAdam & Company Investment Management Ltd22 Charlotte SquareEdinburghEH2 4DF

Page 24: Scouts Scotland Annual Review 2010-11

23

22membership census 2011

YOUTH MEMBERSHIP MALE FEMALE TOTAL

Beaver Scouts 8,399 949 9,348Cub Scouts 10,199 1,168 11,367Scouts 7,894 1,254 9,148Explorer Scouts 2,267 672 2,939Network Members 132 27 159 TOTAL YOUTH MEMBERSHIP 28,891 4,070 32,961 LEADERSHIP Sections Leaders 2,495 1,868 4,363Sectional Assistants & Skills Instructors 416 263 679Group Scout Leaders 320 111 431District Skills Instructors 8 1 9District Advisors 10 2 12District Scouters 26 12 38District Commissioners 91 54 145Regional Skills Instructors 3 3 6Regional Advisors 17 4 21Regional Scouters 5 1 6Regional Commissioners 21 10 31 TOTAL LEADERSHIP 3,412 2,329 5,741

ORGANISATIONAL SUPPORT District Administrators 39 37 76District Office Bearers 105 46 151Region Administrators 16 15 31County Office Bearers 23 4 27Scout Active Support 268 165 433Individual Members and Associate Members 154 113 267 TOTAL ORGANISATIONAL SUPPORT 605 380 985 Members 32,866 6,744 39,610Associate Members 42 35 77 TOTAL MEMBERSHIP 32,908 6,779 39,687

40,000

2006 2007 2008 2009 2010 2011

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

STATISTICAL INFORMATION MALE FEMALE TOTAL

Young Leaders 573 227 800Network Members (recorded elsewhere) 171 82 253Total Network Members 303 109 412

UNITS

Beaver Scout Colonies 578Cub Scout Packs 625Scout Troops 525Explorer Scout Units 213Local Scout Networks 36Scout Active Support Units 41Groups 589Districts 59Regions 8

Growth in Scottish Scout Membership 2006 - 2011

Adult Volunteers (Other)

Adult Volunteers (Network Members)

Scout Network

Explorer Scouts

Scouts

Cub Scouts

Beaver Scouts

Page 25: Scouts Scotland Annual Review 2010-11

23

22membership census 2011

YOUTH MEMBERSHIP MALE FEMALE TOTAL

Beaver Scouts 8,399 949 9,348Cub Scouts 10,199 1,168 11,367Scouts 7,894 1,254 9,148Explorer Scouts 2,267 672 2,939Network Members 132 27 159 TOTAL YOUTH MEMBERSHIP 28,891 4,070 32,961 LEADERSHIP Sections Leaders 2,495 1,868 4,363Sectional Assistants & Skills Instructors 416 263 679Group Scout Leaders 320 111 431District Skills Instructors 8 1 9District Advisors 10 2 12District Scouters 26 12 38District Commissioners 91 54 145Regional Skills Instructors 3 3 6Regional Advisors 17 4 21Regional Scouters 5 1 6Regional Commissioners 21 10 31 TOTAL LEADERSHIP 3,412 2,329 5,741

ORGANISATIONAL SUPPORT District Administrators 39 37 76District Office Bearers 105 46 151Region Administrators 16 15 31County Office Bearers 23 4 27Scout Active Support 268 165 433Individual Members and Associate Members 154 113 267 TOTAL ORGANISATIONAL SUPPORT 605 380 985 Members 32,866 6,744 39,610Associate Members 42 35 77 TOTAL MEMBERSHIP 32,908 6,779 39,687

40,000

2006 2007 2008 2009 2010 2011

35,000

30,000

25,000

20,000

15,000

10,000

5,000

0

STATISTICAL INFORMATION MALE FEMALE TOTAL

Young Leaders 573 227 800Network Members (recorded elsewhere) 171 82 253Total Network Members 303 109 412

UNITS

Beaver Scout Colonies 578Cub Scout Packs 625Scout Troops 525Explorer Scout Units 213Local Scout Networks 36Scout Active Support Units 41Groups 589Districts 59Regions 8

Growth in Scottish Scout Membership 2006 - 2011

Adult Volunteers (Other)

Adult Volunteers (Network Members)

Scout Network

Explorer Scouts

Scouts

Cub Scouts

Beaver Scouts

Page 26: Scouts Scotland Annual Review 2010-11

Adam&Company

AndyCameron

Barr’sSoftDrinks

Bo’ness&KinneilRailway

CaledonianMacBrayne

CarolineGoodfellow&JimLugton

CashBackforCommunities

CelticFootballClub

CHWilken’sExecutry

ColinScott

DavidStorey

DeepSeaWorld

EdinburghMilitaryTattoo

FergusMuirhead

FordellFirsActiveSupport

GannochyTrust

GillBowman

GlasgowMarriottHotel

GLyall’sExecutry

Hugh&MaryMiller

JamesRae&Son

JFGraham

JohnstonPublicationsLtd

Keegan&Pennykid

(InsuranceBrokers)Ltd

LizCameron

LochgoilheadActiveSupport

LordWallaceofTankernessQC

Mackie’sofScotland

MearnsCastleGolfAcademy

MuirDeanTrust

Multiprint–Kirkcaldy

MacRobertTrust

NationalVoluntaryYouthWork

OrganisationsSupportFund

PenningtonsSolicitorsLLP

ProvostofPerth

PurpleKite

RangersFootballClub

RevNickiMcNelly

RonaldMillerFoundation

RoyDavidson

ScottishExecutiveEducationDepartment

ScottishFootballMuseum

ScottishPoliceCollege

ScottishScoutActiveSupport

ScottishYouthHostelsAssociation

SCVO

SearleMemorialTrust

SPIEMatthewHall

SuttonGroupLtd

TheFalkirkWheel

TheFamousGrouseExperience

TheMillerFoundation

TheRoyalYachtBritannia

TheScotchWhiskyExperience

TheScottishRailwayPreservationSociety

TheStenhousemuirTrystBoys

ThomasTunnockLimited

VeryRevdDrGrahamForbesCBE

Walker’sShortbreadLimited

WilliamGrant&Sons

YouthLinkScotland

25

24supporters and sponsors 2010 - 2011

“ Our annual two-week long summer

camp is a Scouting highlight for me.

It’s a fantastic opportunity to enhance

Scouting skills and a great way to

cement long-lasting friendships.”

Ross 15, Explorer Scout

Photographykindlysuppliedby:AbdulMateen1stGlasgowBeavers,ClydeRegionalScoutCouncil,DaveCreighton,DavidMitchel,KirstieAitken,EdinburghGangShow,114thMorningside

Page 27: Scouts Scotland Annual Review 2010-11

Adam&Company

AndyCameron

Barr’sSoftDrinks

Bo’ness&KinneilRailway

CaledonianMacBrayne

CarolineGoodfellow&JimLugton

CashBackforCommunities

CelticFootballClub

CHWilken’sExecutry

ColinScott

DavidStorey

DeepSeaWorld

EdinburghMilitaryTattoo

FergusMuirhead

FordellFirsActiveSupport

GannochyTrust

GillBowman

GlasgowMarriottHotel

GLyall’sExecutry

Hugh&MaryMiller

JamesRae&Son

JFGraham

JohnstonPublicationsLtd

Keegan&Pennykid

(InsuranceBrokers)Ltd

LizCameron

LochgoilheadActiveSupport

LordWallaceofTankernessQC

Mackie’sofScotland

MearnsCastleGolfAcademy

MuirDeanTrust

Multiprint–Kirkcaldy

MacRobertTrust

NationalVoluntaryYouthWork

OrganisationsSupportFund

PenningtonsSolicitorsLLP

ProvostofPerth

PurpleKite

RangersFootballClub

RevNickiMcNelly

RonaldMillerFoundation

RoyDavidson

ScottishExecutiveEducationDepartment

ScottishFootballMuseum

ScottishPoliceCollege

ScottishScoutActiveSupport

ScottishYouthHostelsAssociation

SCVO

SearleMemorialTrust

SPIEMatthewHall

SuttonGroupLtd

TheFalkirkWheel

TheFamousGrouseExperience

TheMillerFoundation

TheRoyalYachtBritannia

TheScotchWhiskyExperience

TheScottishRailwayPreservationSociety

TheStenhousemuirTrystBoys

ThomasTunnockLimited

VeryRevdDrGrahamForbesCBE

Walker’sShortbreadLimited

WilliamGrant&Sons

YouthLinkScotland

25

24supporters and sponsors 2010 - 2011

“ Our annual two-week long summer

camp is a Scouting highlight for me.

It’s a fantastic opportunity to enhance

Scouting skills and a great way to

cement long-lasting friendships.”

Ross 15, Explorer Scout

Photographykindlysuppliedby:AbdulMateen1stGlasgowBeavers,ClydeRegionalScoutCouncil,DaveCreighton,DavidMitchel,KirstieAitken,EdinburghGangShow,114thMorningside

Page 28: Scouts Scotland Annual Review 2010-11

ANNUAL REVIEW 2010/11

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