Sheffield - Hallam District
th
150 (Wadsley Church)
SHEFFIELD SCOUT GROUP
ANNUAL GENERAL MEETING
st
For the year ending 31 of March 2021
Held on
Wednesday the 13th of October 2021
Registered Charity number l(K)7932
Scout Association Group registration number 2860
A.G.M. 2020
21
Wednesda
13th October 2021
Item
Chairman's Welcome & Introductions.
AGM
ApologlesforAbsence (Officials and Executive Member5).
Minutes of the lostAGM.
Annual Reports.
Receipt ondAppmvol of Annuol Accounts.
Explanotion of the structure of the Executive Committee and relotionship of the
Leadership team.
olntments
l. Grou
Chalr b G.S.L
2. Elertlon of Treasurer and Secreta
olntment of Audftor
onsorln
Autho
Nomlnee
5. Ex
lorer Re
resentatlve
6. Sectlon Leaders
7. Isoth Scout Actlve Su
rt Unit Re
rrfentative.
8. Electlon of Parent Re
sand5U
ort
9. GSL Nomlnatlons to the Exec
10. An other matters
th
150 Sheffield
Wadsle
Church
Scout Grou
Notes 2019
20 7th October 2020
A.G.M.
Present
Peter Rotchell, Tracey Harrison-marr, David Whitley. t)orrien Peter5, Jo Burke, Craig Smith,
Catherine Whitehouse. Paul Renner , Will Marshall. Rebecca Bur11. Alison Herries, Henry
Bryan. Aaron King, Cameron Black
Chairmans Welcome
PJR gave thanks to those attending and drew attentlon toAGM programme & annual
reports. No issues relating to annual repK)rt5 raised.
AGM
Apologles forAbsence (Officials and Executive Members).
PJR requested approval of the Minutes of the last meeting held l October 2019:_
approved.
Approval of Annual Reports clrculated frorn DASW and talked through. No
objertions Receipt and Approval of Annual Accounts.
Explanation of the struttU of the Executive Committee and relationship of the
Leadership team. Adminlorganisational roles with responsibility for managin8
fvnds, keeping records, provision of equipment and maintenance of building. Also
act as Trustees of Charity. Some members with dual roles ie Section Leaders with
admln role. This background Vrk enables leaders to run settions.
Intments
l. Grou
Chalf
G.S.L
2. Elertion of
a. Treasurer
Davld Whitlev
b. Secretary
Catherine Whitehouse
Proposer.
Second.
Both proposed by Trncey Harrison-marr
Aaron King
Any objections- no objections
Intment of Audftor
Jason Smith
Proposer.
Second.
David Whitley
Jo Burke
Any objections- no objections
nsorin
Autho
Nominee
Sean Grant has a new job and has left Wadsley Church. The Rev D Brown is taking
this to the PCC'S next meeting.
S. Ex lorer Re
reseTrta*i¥e
a. Phil Trickibank
b. Will Marshall
Monday Explorers
Wednesday Explorers
The following section leaders have confirn)ed in writing that they will be
members ofthe Groups Executive cornmittee.
a. Jo Burke.
Monday Cubs
b. David Wilson
Wednesday Cubs
c. Seamus Knowles
Friday Cubs
d. Tracey Harrison-marr
Tuesday Scouts
e. Cameron Black
Thursday Scouts
f. Paul Renner
Friday Scouts
and
8. Laura Stror
h. Pavlinka Peters
Stephen Mullhall
Tuesday Beavers
Thursday Beavers
Monday Scouts
have confirmed in writing that they will not be members of the Groups
Executive committee.
7. 150th Scout Act1¥ Su
Aaron King is continuing as the units manager and on the executive commlttee
8. ElertSon of Parent Re
and su
Craig Rudin8
Craig Smith
Rebecca Burrell
Exec Member
Parent Representative
Parent Representative
Proposer.
Second.
All three proposed by Jo 8urke
Tracey Harrison Marr
Any obSertions.- no objections
9. GSL Nomlnatlons to the Exec
Beavers
Dorrien Peters
10. An
other buslne
C105e of meeting
Grou
Chairfs Re
rt 2020
21
I would like to take this opportunity to thank everyone who has supported the ISO Scout
Group over the past twelve months especially as activities have been restrirted to none face
to face meetings due to COVID-19. Thanks to the volunteer leaders who have kept scouting
alive through Zoom meetings whilst face to face meetings were not allowed. Thanks to the
members of the Groups executive committee and the Scout Attivity Supports unit who have
quietly worked away in the back ground making sure HQ is kept not only structurally safe but
also taking steps to make it COVID safe for the retum to face to face meetings.
Even with the restrictions imposed by COVID regulations Our group has continued to grow
and in orderto ease the numbers on ourthree existin8ScoutTroops we have opened a fourth
who meet on Mondays. The Explorer Unit that is attached to the IS has also expanded and
opened a second Unit that meets on a Wednesday.
It is uncertain what the year ahead holds but l am Sure that the 150 Scout Group will come
out of even stronger and continue to support the community it serves, its members and their
families.
Thank you everyone, Keep safe and well.
Peter Rotchell
Chalr person
150, Sheffield (Wadsley Church) Scout Group
Scouts
l%)th Sheffield
IWad46y Clwrthl
I{wlYC1NXthl
Group Scout Leader's Report 2020-21
Covid-19 has brotsght many challenges to everyone around the wodd. Despite the restctions
we has face and the challenges our leaders and volunleers have had to over come. l am
proud thal we as a Group have managed to ntinue lo support our members and the Iccal
community. Scouting has a long tradibon of supporting peop through times of crisis. l think
it is probably no longer appropriate to Send Scouls off with saupanS on Iheir heads to put
out fires in the bombed homes of Sheffield (see the National EmenJ8ncy Setvices Museum
Sheffield) but I'm glad we have been able to step up in the ways we have contsnue this
service.
Membership
Thè group made the decision not to L2ke on any new Beavers during the Summer and
Christmas transrtn periods because of the limrtats'ons we faced with our programmes. This
wasn'l an easy decision but we fell it was the best thing to do to ensure our current members
got the be programme we could deliver wth the restricts'ons and make sure w8 were able
to continue to give a good experience when new members stsrted with us. Obviously, this
impacted on ryjr overall membership al 150th. As well as this, the Scoul Association along
with many organisations saw a drastic fall in memberships across the Country due to
Covid-19. The totsl membership for the Group 2020121 was 276. This was made up of 33
Beavers, 74 Cubs, 106 Scouts and 64 adult members and 27 Occasional Helpers. This
equates to a fall of youth members by 13% and adutt members by 14%. While these
numbers are high and will have a impacl on the Group. when we compare them lo the
national average of 25% for youth members and 10% for adutt members we can be grateful
the wasn't a larger fall in youth members. This is testarrent to the hard work our volunteers
put in lo keeping our member active and engaged wtth Scouting during this difficult year. As I
write this report I can confirm that our memb8rship numbers have begun to raise again and
we ar8 curréntly al 230 youth members.
Attached to this report are graphs are taken from the January 202q nsU$, vthich shows
how we have changed in tho last few years.
Programmes & Nightsaway
Covid-19 has meant that we've had to tske tough measures lo keep all our members and
volunteers safe. These measures have made it extremely difficult for our leaders and
volunteers to run a fun and active programme as we rHJrmally would. However, despite the
restrictions 8nd measu$ we've put In place our leader teams have managed to provide
some great activities and camps. These were often extrerrtly well received by our members
and parents though the drfficult lockdowns we all experienc&J. I would like to say a huge
thank you to all our volunteers and young members who planned. delivered, and took part in
some fantastic actiV.es. The We too many to menkn.on here but some of the highlights
Virtual eFe rooms
Virtual Code breaker nights
Virtual Science nights
Virtual Navigation nights
Virtual Cooking nights
Shelter building
Walks
Pioneering
Survival training
Photography
Despite the restrictions stopping us from have actual camps and nightsaway our leaders
were determined to not let that stop our members experienung some fom of camp. I would
like lo thank 811 those WFK) wer6 invofved in funning the virtual c4mps over Zoom and to
thank all the memt*rs and parents who buim shetters in their liwng rooms our driers and
brooms.
Training & Awards
All adult leadèrs (Sèction Leaders. Assislant W)n Leaders & S8ction Assistants) have to
undertake training as part of their rde. The training is divided up into modules. As a Group,
we have tried hard lo focus on making sure our leaders are geth'ng the training they want
and need. This year our volunleers have ¢xJmpleled an amazing 321 modules. This is a
fantastic achievement when we consider the restn'ctions we have all faced. This year 3 of
our leaders have completed all of their training and have achieved Iheir Wood Beads. Aong
side the training scheme all our volunleers have to keep up with the mandalory safeguarding
and safety training. This is just some of the behind the scenes work our volunteers have lo
do to make sure our members are safe. Thank you lo everyone who has kept this up.
Thanks
I would like to thank all the young people and parents who have joined in with activities we
have been able to provide this year. Some of these have been the traditsonal activities
you would expect of Scouts which makes rt even more important see people laking part and
enjoying them.
I would also like to thank everyone who has put in the extra effort to make this year's
activitses happen. It has not been easy and we have often spent many hours on plans which
have been rapped at the last minute.
l often tell young people that the tougher the challenge, the greater the reward. This year
has been an immense challenge but W6 have come through rt. Although we are not 'out of
the woods. yet we have proven Ihat we are capable of wtthslanding such a difficult times and
shown to ourselves that we are a strong Group when we work together.
Henry Bryan
Group Scout Leader
150th (Wadsley Church) Sheffield So)ut Group
21V)1 . X¢I
1 J&7.
42
Fema • Male
125
706
74
76
35
14
8eavw
Scout8
Sco$ Sect8 Seciional
leadern A8[anIS
&wits
Ifistryaor$
Growj
Actfve
Exec SuFwt
Sco$
Leadw8
Prefernotio say 11 Female 11 Male
125
109
106
93
95 WJ
97
99
ioo
87
81
74 22
17
78 87
75
49 48
15
49
51
12
25
¥JllUillllilt
4è
//*"///'
Age distribLrtion
2017
2018
2019
40
30
?0
Iz
13
14
Group Volunteer Awards 2020-2021
Long Service Award
Laura Strong
Dorrien Peters
Jacqueline Bryan
Tim O'connell
Wood Badge (Leader Training)
Seamus Knowles
Sarah Smith
Aaron lQ'ng
Bronze Chief Scout's Award
{*)
Tuesday Beavers x 4 (totsl 154 badges)
Thursday Beavers x O (total 38 badgés)
Silver Chief Scout's Award
Monday Cubs x 1 (tolal 38 badges)
(*)
Wednesday Cubs x O (total 113 badges)
Friday Cubs x 5 {lolal 124 badges)
Gold Chief Scout's Award
Monday S(thts x O (total 1 badge)
(*)
Tuesday So)uts x 1 {totsl 162 badges)
Thursday Scouts x O (total 106 badges)
Friday S(x)uls x O (total 154 badges)
Treasurers Report
{perlod 1Jt April 2020 to 3151 March 2021)
The year started off with the development of an emergencrf budget for 2020121 as the effect of
restrittions relatin8 to Covid-19 became clearer, even though we didn't know how long they were to
last or how they would affect the Group financially. I don't think in April 2021 that we thought that
we would have a year without any Scout camps. our records show that the last time this happened
wa5 durir)g the Second Wodd War.
Although Scouting continued on-line in some sections. the Trustees took the decision not to charge
subs in the Summer term 2020 as we simply couldn't offer the activities and experience5 usually on
offer. The Groups financial position enabled this decision. but it couldn't be sustsined for a full year
in part because we still had to pay our full £10.670 lewi which covets resour5 and insurance from
Scout Headquarters. However, subs were charged at 50% for the Autumn term, and full Subs again in
the Sprin8 term 2021. This saw income from subs reduce to £10,442.50 from £23,729.87 the
previous year. Gift Aid income was reduced proportionately too.
The cancellation of the camp to Kandersteg In the summer of 2020 (rearranged to Summer 20221 led
to the repayment of £32, for members that could no lon8er go. However, we will still be iaken
nearly 70 youn8 people and adults in 2022 as spare places have been taken up.
Our Trustees used discretion In making decisions throughout the year to ensure we met our short
term financial commitments while enabling the longer term future of the Group. This was helped In
no small measure by the generosity of parents, careers and 5UPPOrters of the group who donated
£3,754.47 through 'Just Givin appeals for events that couldn't happen including over £2,(MJO from
the Bonfire and £1,754 replacing subs not charged. We really do appreciate this 8enerosity at a time
that has been difficult for many families in the Group.
Despite the challen8es, we have balanced Income and expenditure thls year and have stlll been able
to keep subs at the Same levels as previous years and offer a financial support fund where members
need it. The fund exists to make SU hardship does not prevent any youngster from joining in the
Scouting adventure. Please get in touch if you feel that the 'discretionary fund, could help your
personal situatlon, either for subs or for a camp. or for a contribution to activity trainin8 for adult
volunteers.
rinally, l am gratefvl for the support of all who help me in my role, but particular thanks must go to
Sara Daines who does a fantsstic job keeping on top of subs and Ja50n Smith who has been our
independent examiner again this year.
I seek your approval for the adoption of these annual accounts.
Davkl A S Whltlevl
Hon Treasurer
SHEFFIELD - HALLAM DISTRICT
150" (Wadsley Church)
Sheffield Scout Group
STATEMENT OF ACCOUNTS
Year Ending 31st March 2021
rfAI Crity No. 1c7032
Kanders
32229.48
0.00
7.187.82
32.9)0.Tr)
Winwweekervj 2021
unde81 2020
Uneathed 2
Cub mMerm 2020
716 20
50.f
408.97
TL*S Bea¥ersGukn8
Funds
8.306.02
g0.B9&3Y
17.333.24
' bl 8ea¥erSwl
Icl Cub Stsjul SeL#K)nAcrn
711.32
7,187.82
71120
Sub Tot*8
14TOTAL RKEIP78
62.49&73
17x124
8.306.02
Lxtywr
18.521.56
33.533.57
Cth &{#n Aci*JJrrt
S>Jth S8don
•.00
el Cknr IS•...I
32.W).00
118.16
1.374.92
29.41
oj
o.
24MB.43
Sub Tolats
TOTAL PAviIHm
3129&45
18.521.56
33.533.57
IItsY••r
29,415.87
£rf247J
£17,831JB
L8#Yewt
E*229
£18,Oth20
e424720
N•1 R•È•tpts lar P•yrnthl
knhtfrJbw•rd
Fund• urTl•d fomfd
L¥tY
1327&23
29.571.03
"B8nk f*p05itAco7¥l
04&30
al Group Accw
57.31
419.0
97151
372.9
280.33
1027.47
501.25
'cl Cub S¢thrtk£oL
Otr*rlSF¢¢*y...I
6.517.XJ
C•rK•*)¥k
0.0)
o.rJ)
40B.97
1.1e6.
2P.41
115.00
1.ie6.
115.00
TN•Y•w
£0.00
fo.c
L•#Y•w ,'"
£0.00
Debts dL* ID C>ou
OutstaTrJi
Tol•l
Th*Y•w
Gow, silver. stocks aThJ sh
£0
(Jher In¥eotrnwts
To
£0.00
£0.
ThlbY•
Lwd 8 8uUdi
FUlure, &
1.857.15
£24.185.65
McioF Vehkjès
78T
TOTALA88m
U•blllts• (Prt4•*11kn 1 >•w)
nses n
in¥r#%d
Th1• Y•
L•tYMr .
£O.LK)
Total
UobAlll•ts (P•y•t4••ftor l
Le•¥e pa
Outstain
Lo•n I
Otherfiabth
ThhY••r
£0.00
£o.wJ
L••tY••r
£0
£o.o)
fo.)
2.6% increase based on dom
ve
small sam
le
lue
orrèll Road as shown on Zoo
la
##
##
|`23,729.87 |Subscriptions - All`||`10,442.55`|
|---|---|---|
|`23,729.87`
`Total`||`10,442.55`|
|`57,212.45`||`8,306.02`|
|`537.55|Other`
`events/activities`||`0.00`|
|`853.72|Other`
`events/activities (Caoe/kyak)`||`0.00`|
|`58,603.72/Sub Total`||`8,306.02`|
|`976.60|F'`
`- Bonfire`||`0.00`|
|`0.001F`
`-`
`Fayre`||`0.00`|
|`332.01`
`-`
`beavers`||`0.00`|
|`1,090.00|Donations & Grants`||`3,754.47`|
|`33.70|BankInterest`||`13.93`|
|`2,432.31 (Sub Total`||`3,768.40`|
|`4,655.97 /Gift Aid`||`1,181.24`|
|`0.00`||`0.00`|
|`966.00/SALTEd Income`||`1,536.00`|
|`508.50|Miscelleneous Income`||`405.05`|
|`6,130.47`
`Total`||`3,122.29`|
|`6,516.00|Grants to Sections`
`10,004.00]District membership fees`
`30,653.93|Camp`
`635.10|District comps/events/other scouting activities`
`1,374.92/Events/other`
`activities`
`)`
`0.00}Bank`
`4,726.58`
`of HQ &`
`(Rent, Rates,`
`0.00IPPE equipment`
`887.63!insurance of HQ & Buildings`
`0.00}Insurance of Equipment`
`3,576.03|Purchase of Equipment + QM`
`652.54| Uniform,`
`books etc`
`265.45`
`:`
`;`
`:`
`743.66|F`
`(All`
`total)`
`302.76|Misc - T`
`2,321.41 |Misc - General Miscelleneous`
`385.94] Misc - OSM costs`
`462.00|Misc - Subs refunds`
`0.00|Misc - Donations`
`0.00}Misc - AGM Expenses`
`hall hire`
`199.98`
`of HQ - Maintenace`
`949.39|HQ`
||`1,146.00`
`10,670.00`
`33,386.00`
`0.00`
`163,16`
`0.00`
`4,159.11`
`238.98`
`774.17`
`0.00`
`90.15`
`216.63`
`127.41`
`0.00`
`8.10`
`272.76`
`526.75`
`246.50`
`29.41`
`0.00`
`0.00`
`0.00 `|
|`2022`||`.`|`7,187.82`|
|---|---|---|---|
|`Scout Summer`|`2020`||`0.00`|
|`Weekend `|`2021`||`0.00`|
|`2020`|||`718.20`|
|`Unearthed 2020`|||`50.00`|
|`Cub summer`|`2020`||`0.00`|
|`Beavers Summer`|||`0.00`|
|`Tues Beavers Gullivers`|||`350.00`|
|`Total Receipts`
`) Group Account`|
`90,896.37`
|
`17,333.24`
|
`8,306.02`
|
|---|---|---|---|
|
`) Beaver Scout Section Account`|
`0.00`|
`0.00`|
|
|
`:) Cub Scout Section Account`|
`0.00`|
`0.00`|
|
|
`) Scout Section Account`|
`0.00`|
`0.00`|
|
|
`) Other (Specify...)`||||
|
`Designated`||||
|
`entenery celebration`|`3,000.00`|||
|
`estricted`||||
|
`Thursday Beavers fundraising`|
`332.01`|||
|
`Other camps`|
`22,631.16`|||
|
`Unearthed 2020`|
`809.97`|||
|
`radfield Parish Council Grant`|
`840.00`|||
|
`jaitie Axe`|
`260.55`|||
|
`anoe/kyak`|
`853.72`|||
|
`‘andersteg 2020 (now 2022)`|
`33,771.32`||`7,187.82`|
|
`uesday Beavers Gullivers`|||`350.00`|
|`Inderbank 2020`|||`718.20`|
|`Inearthed 2020`|
|
|`50.00`
|
|
`ub Totals`
`‘OTALRECEIPTS.`
|
`62,498.73`
|
`17,333.24`
|
`8,306.02`
|
|
`otalPaymen`
`) Group Account`
|
|
`18,521.56`
|
`estricted|`
`33,533.57`
|
|
`)Beaver Section Account`|
`0.00`|
`0.00`
|
|
|
`) Cub Section Account`|
`0.00`|
`0.00`
|
|
|
`) Scout Section Account`|
`0.00`|
`0.00`
|
|
|
`) Other (Specify...)`|
|
|
|
|`‘andersteg 2020`|
`5,362.50`||`32,900.00`
|
|`‘anoe/kyak`|
`1,374.92`||`118.16`
|
|`inearthed 2020`|
`482.00`||`486.00`
|
|
`hursday Beavers fundraising`|
`302.60`||`29.41`
|
|
`ther camps`|
`24,809.43`||`0.00`
|
|
`vadfield Parish Council Grant(air rifles)`|
`964.00`||`0.00`
|
||
`33,295.45`|
`18,521.56`
|
|
|
|
`(£64,657.32`
|
`£52,055.13. `
|
|
|`Bank Current`||||
|---|---|---|---|
|`Bank`|||`03`|
|`a)`
`Group Account`|||`372.9`|
|`b)`
`Beaver Scout Account`|||`280.83`|
|`c)`
`Cub Scout Account`|||`1,027.47`|
|`d)`
`Scout Account`|||`§01.25`|
|`Other (Specify...)`||||
|`Designated`||||
|`Centenery celebration (2025)`|`3,000.00`|`.`|`3,000.00`|
|`Restricted`||||
|`Kandersteg 2020 (naw 2022)`|`.`|`6,517.30`|`32,229.88`|
|`Tuesday Beavers Gullivers`||`250.00`||
|`Canoe/kyak`||`0.00`|`93.02`|
|`Unearthed camp`||`0.00`|`408.97`|
|`Wateractivities instructortraining`||`1,166.00`|`1,166.00`|
|`Thursday Beavers fundraising`||`0.00`|`29.41`|
|||`115.00`|`115.00`|
|`Debts due`||||
|`Tax Claim`||||
|`silver, stocks and shares`
`held for invesiment`
`Other investments`
`Land &`
`fixtures &`
`Motor Vehicles`
`not`
`invoiced`
`not`
`Lease`
`Loan`
`Otherliabilities `|`.`
|`£24,185.55`
`£0.00`
`£0.00`
||
##
##
##
##
##
|`23,729.87 |Subscriptions - All`||`10,442.55`|
|---|---|---|
|`23,729.87`
`Total`||`10,442.55`|
|`57,212.45`||`8,306.02`|
|`537.55|Other`
`events/activities`||`0.00`|
|`853.72|Other`
`events/activities (Caoe/kyak)`||`0.00`|
|`58,603.72/Sub Total`||`8,306.02`|
|`976.60|F'`
`- Bonfire`||`0.00`|
|`0.001F`
`-`
`Fayre`||`0.00`|
|`332.01`
`-`
`beavers`||`0.00`|
|`1,090.00|Donations & Grants`||`3,754.47`|
|`33.70|BankInterest`||`13.93`|
|`2,432.31 (Sub Total`||`3,768.40`|
|`4,655.97 /Gift Aid`||`1,181.24`|
|`0.00`||`0.00`|
|`966.00/SALTEd Income`||`1,536.00`|
|`508.50|Miscelleneous Income`||`405.05`|
|`6,130.47`
`Total`||`3,122.29`|
|`6,516.00|Grants to Sections`
`10,004.00]District membership fees`
`30,653.93|Camp`
`635.10|District comps/events/other scouting activities`
`1,374.92/Events/other`
`activities`
`)`
`0.00}Bank`
`4,726.58`
`of HQ &`
`(Rent, Rates,`
`0.00IPPE equipment`
`887.63!insurance of HQ & Buildings`
`0.00}Insurance of Equipment`
`3,576.03|Purchase of Equipment + QM`
`652.54| Uniform,`
`books etc`
`265.45`
`:`
`;`
`:`
`743.66|F`
`(All`
`total)`
`302.76|Misc - T`
`2,321.41 |Misc - General Miscelleneous`
`385.94] Misc - OSM costs`
`462.00|Misc - Subs refunds`
`0.00|Misc - Donations`
`0.00}Misc - AGM Expenses`
`hall hire`
`199.98`
`of HQ - Maintenace`
`949.39|HQ`
||`1,146.00`
`10,670.00`
`33,386.00`
`0.00`
`163,16`
`0.00`
`4,159.11`
`238.98`
`774.17`
`0.00`
`90.15`
`216.63`
`127.41`
`0.00`
`8.10`
`272.76`
`526.75`
`246.50`
`29.41`
`0.00`
`0.00`
`0.00 `|
|`2022`||`.`|`7,187.82`|
|---|---|---|---|
|`Scout Summer`|`2020`||`0.00`|
|`Weekend `|`2021`||`0.00`|
|`2020`|||`718.20`|
|`Unearthed 2020`|||`50.00`|
|`Cub summer`|`2020`||`0.00`|
|`Beavers Summer`|||`0.00`|
|`Tues Beavers Gullivers`|||`350.00`|
|`Total Receipts`
`) Group Account`|
`90,896.37`
|
`17,333.24`
|
`8,306.02`
|
|---|---|---|---|
|
`) Beaver Scout Section Account`|
`0.00`|
`0.00`|
|
|
`:) Cub Scout Section Account`|
`0.00`|
`0.00`|
|
|
`) Scout Section Account`|
`0.00`|
`0.00`|
|
|
`) Other (Specify...)`||||
|
`Designated`||||
|
`entenery celebration`|`3,000.00`|||
|
`estricted`||||
|
`Thursday Beavers fundraising`|
`332.01`|||
|
`Other camps`|
`22,631.16`|||
|
`Unearthed 2020`|
`809.97`|||
|
`radfield Parish Council Grant`|
`840.00`|||
|
`jaitie Axe`|
`260.55`|||
|
`anoe/kyak`|
`853.72`|||
|
`‘andersteg 2020 (now 2022)`|
`33,771.32`||`7,187.82`|
|
`uesday Beavers Gullivers`|||`350.00`|
|`Inderbank 2020`|||`718.20`|
|`Inearthed 2020`|
|
|`50.00`
|
|
`ub Totals`
`‘OTALRECEIPTS.`
|
`62,498.73`
|
`17,333.24`
|
`8,306.02`
|
|
`otalPaymen`
`) Group Account`
|
|
`18,521.56`
|
`estricted|`
`33,533.57`
|
|
`)Beaver Section Account`|
`0.00`|
`0.00`
|
|
|
`) Cub Section Account`|
`0.00`|
`0.00`
|
|
|
`) Scout Section Account`|
`0.00`|
`0.00`
|
|
|
`) Other (Specify...)`|
|
|
|
|`‘andersteg 2020`|
`5,362.50`||`32,900.00`
|
|`‘anoe/kyak`|
`1,374.92`||`118.16`
|
|`inearthed 2020`|
`482.00`||`486.00`
|
|
`hursday Beavers fundraising`|
`302.60`||`29.41`
|
|
`ther camps`|
`24,809.43`||`0.00`
|
|
`vadfield Parish Council Grant(air rifles)`|
`964.00`||`0.00`
|
||
`33,295.45`|
`18,521.56`
|
|
|
|
`(£64,657.32`
|
`£52,055.13. `
|
|
|`Bank Current`||||
|---|---|---|---|
|`Bank`|||`03`|
|`a)`
`Group Account`|||`372.9`|
|`b)`
`Beaver Scout Account`|||`280.83`|
|`c)`
`Cub Scout Account`|||`1,027.47`|
|`d)`
`Scout Account`|||`§01.25`|
|`Other (Specify...)`||||
|`Designated`||||
|`Centenery celebration (2025)`|`3,000.00`|`.`|`3,000.00`|
|`Restricted`||||
|`Kandersteg 2020 (naw 2022)`|`.`|`6,517.30`|`32,229.88`|
|`Tuesday Beavers Gullivers`||`250.00`||
|`Canoe/kyak`||`0.00`|`93.02`|
|`Unearthed camp`||`0.00`|`408.97`|
|`Wateractivities instructortraining`||`1,166.00`|`1,166.00`|
|`Thursday Beavers fundraising`||`0.00`|`29.41`|
|||`115.00`|`115.00`|
|`Debts due`||||
|`Tax Claim`||||
|`silver, stocks and shares`
`held for invesiment`
`Other investments`
`Land &`
`fixtures &`
`Motor Vehicles`
`not`
`invoiced`
`not`
`Lease`
`Loan`
`Otherliabilities `|`.`
|`£24,185.55`
`£0.00`
`£0.00`
||
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