2023-09-30-accounts

Annual General Meeting of the Scout Council of 19[th] Bolton (Bolton School) Scout Group

8[th] January 2024

*• Finance - Accounts &0110

19th Bolton (Bolton School) Scout Group Accounts for the Year Ended 30 Se tember 2023 Balance Sheet Year Ended 3010912023 Year Ended 301Q312022 Year Ended 30/Q3/2021 16JJJ)) J.170 C J.uJ.00 lJ33.LJ 600.(Q tsO.)o 713 00 783 14CA)AI 49 72Ql6 L973.¥ Bank Balance Cash Balance Business premium ac Business bonus acc 32,664.22 93.(M) 3,772.56 40,564.40 46.022.53 93.CM) 3.747.91 40.299.32 39,569.20 93.CM) 3.746.30 40.281.86 L61 15.IJ6U4 17AZ5.47 I9￿￿> 1607 JO Accruals 152.(M)) 77,042.18 90,162.76 83,6S￿.36 3.479J¢ 1696.42 320 60 4761ty ).133 00 6.923 C•) DotE 3LC Jlts) Opening reserve5 Profitl (loss) in year 49,863.44 113,385.661 36,477.78 43,408.50 6.454.94 49.863.44 41.W.11 2.340.39 43.408.50 gQ99 .0>) H A Porter Bequest 40,564.40 40,299.32 40,281.86 33417 7.>0 ZL02 77,(H2.18 90,162.76 83,69J.36 9m NOTES TO THE ACCOUNTS All Accounts are held with 8arclay5 Bank PIC Interest on the HA Porter Bequest for the year ended 30.923 was £265.08 This account indudes bequests from HA Porter. T.P. markI￿d and others. IJL86 78.94 126.80

*• Review of the Different Sections 91D 8011

Explorers 91D 8olt

Explorers 91D 8olt

Scouts 91b 8011

Scouts *r If 91b 8011

Cubs *• Is 91D 8011 'a,atb

Cubs PIC•¢OLL 91D 8011

Beavers iJv 91D 8ollo4

Beavers 91D 8ollo4

Squirrels ic. 91D 8911 GE

Squirrels •IC-COLLAGe . Pi 91D 8911

*• The Board of Trustees 91D 8911

19[th] Bolton (Bolton School) Scout Group Trustee Board

Purpose

The Trustee Board is a team of volunteers who work together to make sure Scouts is run safely and legally.

Together, Trustees make sure the charity is well managed, risks are assessed and mitigated, buildings and equipment are in good working order, and everyone follows legal requirements and Policy, Organisation and Rules (POR). Their support helps other volunteers run a fantastic programme that gives young people skills for life (and experiences they’ll remember forever). The 2023-24 Group Trustee Board consists of:

Ex officio Trustees

• AnthonyThompson Chair, Angela Heywood / Stephanie Martin Treasurer, Colin Hough Secretary, Anna Hough (GLV), Group Leadership Team Members Philip Britton & Jane Welch, Lynne Kyle (Sponsoring Authority), Jo Field LVSquirrels, Sue Faulkner LVBeavers, Chris Ferrier LVScouts, Ann Chambers LVExplorers, Louise Sykes Group Leadership Team Member (Administrator)

Elected Trustees

• David Garton

Nominated Trustees

• n/a

Co-opted Trustees

• n/a

Date of the next meeting 11 91b 8911