# **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.L*J
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