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2020-08-31-accounts

The beginning of our new year started very well, and the children enjoyed the usual high standard of activities and events, including the Scouts going on a Canal Boat trip during October half term.

Unfortunately, due to Coronavirus outbreak and lockdown the group was forced to make some quick decisions regarding fees and meetings. As usual, our amazing leaders rose to the challenge and managed to continue to provide a fun packed programme via Zoom. The scout and cub sections used Zoom to continue to meet up virtually and the Beavers would take part in weekly challenges set by their leaders. All in all, we manged to continue to keep our children engaged and provide a muchSummary of the main needed release during these unprecedented times. activitiespublic benefitundertakenin relationfor theto CharlieooGirling Bursary — After many meetings; with; the Girling family; and these objects (include within | the group exec, it was agreed that we would set up a £15,000 bursary in this section the statutory memory of Charlie Girling with funds previously raised by the group and declaration that trustees have | his family and friends. The Girling’s were very keen for all children in the had regard to the guidance area to benefit from this money and so it was agreed that the bursary issued by the Charity would be held by Malling District and administered by the District Commission on public Commissioner with agreement from the Girling family. Money was benefit) transferred in August 2020.

Additional details of objectives and activities (Optional information)

Various Fundraising is carried out throughout the year by sections and the exec. These included:

TAR

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March 2012

Section E

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Financial review
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Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the of the charity’s trustees

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on behalf of the of the charity’s trustees J.
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March 2012

YEAR END ACCOUNTS FOR ist AYLESFORD SCOUT GROUP 2019/2020 - 1st September 2019 - 31st August 2020

Fees £17,725.00 £0.00 Gift Aid (t/ffrom current) £5,844.46
Section Budgets £270.00 £5,904.52 Interest £136.32
Canalboat £1,080.00 £1,065.92 Just giving £591.34 £90.00
Charlie Girling Bursary
GiftAid £5,844.46 £5,844.46 (transferred to District) £15,000.00
Halloween Camp £256.00 £255.50
Insurance £0.00 £430.76
Scout Sailing Trip £1,350.00 £1,350.00
Training £0.00 £100.00
Website £0.00 £180.00
Ice Camp £220.00 £196.36
Fundraising £858.00 £10.00
Group - Capitation £7,128.00
Group - Badges £500.49
Group - Leaders Uniform £187.95
Group - Neckers £57.00
Group - Brocard room Rent £2,160.00
Group - Gifts/Flowers £282.11
Group - Trailer storage& clamp £632.98
Group -AGM £75.00 £250.00
Group - Poppywreath/badges £117.62
Group -Zoom Licence £71.95
Group - various £175.90
Climbing £210.00 £0.00
Donation £300.00 £578.00
Compwood Scout Camp £240.00 £243.94
Cub LGFarm £296.00 £72.00
EscapeRoom £190.00 £0.00

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The above Income and Expenditure account and statement of assets and liabilitiesthe Trusteeswere onapproved elu peby © and signed on their behalf by

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