2022-03-31-accounts

Trustees, Annual Report For the period to iJ tJl Striion A Relerence and idmini$ir•iion dtlails 1¥ Sn&th Scwi Grc Otsr Nm•s lh• th'ty i R•g#w•d ch•nty rwnb•r (if ¥ryl CPrfy'¥ I p8¥r tree avenue ¢rnx Nonh york8hwe Y08 8Na Ynl•• N D•ts¥ •Gt•d fjl not lor ¥hbol• y••r Jam Gullefid R¢s$ McKenz Laura Gu 3rarn-Smih Chn$ Back Chaw Tiea5urer Poreni i EX￿11 Parenl l Ex-oifK Parent l Ex-offKJ Grotj Scout Leader 10 92 14 15 17 18 19 20 1 LT7(J)001

Soclion A Typ• of dvl•or D￿￿¢1 COM￿$¥￿￿￿r N•m• nda YheWI Addr• Sociion B of the chanty'$ Irk¥l• th￿mInI to th• 8y• c4 A•xY)n. P. olgar￿1￿ ¢Y Tr• So>A Ilv••lw t•fr¢d lo a6 7SA'I Th• Group i¥ a trult ￿Try•r Th• TnMIth• n •FWrtthJ If• Orw•th ol TSA 1•9 ty. •kn#•d Ytyts may Indud lddrtwal Inlorrnatsm, Th• Grtw i• mwj Gr￿p Ex•uJtr¥• c￿mrtI••. hch ¥• fv'chwty Tw#•••' of th• Coup li •n •￿￿11¢￿ ch•nty ith lor Pdio•i •nd proc•dur•• •Jopt•d fr rW•lr•fr￿ w¥•r •r4yJts. •nu m•klrq 10 •• •KvcfNI• •) Th• ty￿rI1 oltru•l•••. Crynrnth•• Ihrn• I￿lF•)d￿rt r•Fwnl•bw¥ Chwi. •TrY wlh Cwp 5cotsl bl Tru•t•• Gcffjw¢Jw•bOn maior ￿k$ lh• •yit•m• ¥nd proc•thr•• i•pr•••nlthW•. •bJ nNwl• •vvy t¥m rh• Githy EX￿1v• Ctynrrll•• l•t• lo Its ¢>pup •tKI i• r•wrnt4• fty • CLynmitt••i Ihm m•¥ b• rnwir•d. . AppotnliThJ Glwp A(hniniknity• ￿ AthI•LY• olhw I￿n 2 LT7ts)LW1

S•¢uon C S¥rnm￿ ol cal￿￿1 ol I charily •t S>A in Ill Obi•tlJy￿ •nd •ciJviiitrB trbi@Cliv?8 ol Ine Gr￿￿ h5 8 ijrnbl r,1 T,. Th• Lrf TSA ￿ to Vty¥K• It• ol Th• rnthJ d Ktr4wir¥a fv m ol TSA i• tr4 In lh• Pr￿1¥ L•. 1 gud•J ty •JL41 l••Jwthip •tit>) lo tr# Atts •nd tr•ft Du• COWD il *v¥

Section O Achie¥frrnen15 and erforFnance ExFyer •r¥J Scryrt Felli Ilar•ikn and COVID ccttifumy OrClwef Sc￿1. Atmwd the S¢¢tion E FinanciAI Ravlèy gn•l #•em•rt ol ch¥ily s pjicy R•Mr¥M Polky Th• GffAW'• Wicy on l• to hc4d •ulfic•l r•¥tyS￿ lo ch￿1•￿• xtThtsl Grcw Ir￿0 aTr1 IL¥trJrwr¥J IWI ¥hryl T￿• Group Exutive Cunmrtt mcffllFo rurnr¥J co•¥. £6.Sts) Th• re•emi c4pyoximai É9.800 ¥tho￿ah ol •xp•aod utrhzed by ￿1 1Tr4oKeJ thux th• r•v•rn• l•vd i• re 4pk¥wim•tdy £6.550 th11 i• t y••r • Tfv• i• * th• r¢qw•d fornwnw OFw•brvJ Gift Cfthbubrm R•vènu• w•• ThJl ab￿ to b• aim•J this y•ar yur w• dHI ¥ny Illl ¥• c4mrfy In h••th, TSA ha• Incr•••e¢l •nnu¥ Irw￿11•h1p leos and r)mHI c••ts have gw Up •XF4thd iefit￿ In(x•aM for w•ek ol th• group b• Jn• In IIWI ol lh• nn9 coJl1 the D￿m￿r¥hIp Iw• haw nol chw9ed In over S y• Th• 11K￿• Expwthlur• i• Im￿1 and have Sull￿￿rt luThJ• lo Irw•8t In Imger. to￿ IrNt￿M￿l •(Kk• )d ￿lr¥ Tho Group hai Ihwefm ￿0￿ a l¢wrf ns watow to IM Irwe$b7)ent d rt8 flrfth AJI fwl• in ca•h L¥￿y min51ream ban TSA'I Slth.Tenn Inveslrnenl S•ryic• Yw may choom 10 Indthl• •Jdilion Irknrmalion. wh•r• r•J•vant. 4t￿1 . T￿1 tharity'8 •ourc•• ol Gw Execu￿ r•JJl•ly mcnkn¥ thg bank balar￿& )d Inte￿￿1 reS I￿1¥•j lo enwre thÈ Grwp ¢Jbtain¥ maimLm ¥alu• ￿ Ir(cffle frtyn rtsb¥nkirvJ Wr¥rNem+￿ts mo¥¢d w bankiry k¥ovhYor th> ye to mmvze bank charyes trwt hJ stsrted bel￿ IroJNed by prnV￿u8 bank following a thange In Iheii terms and ￿)nd￿ls . •xpendilure support•d th¢ k•y •raivo1 ol the chanty. J L TIthICQ1

Si%lion F Other O tienal InforTn•itsn Pl•• ILY Aw• • Section G Declaraiion r•n•(• j￿￿e Giffter Ro$8 UcKenz cTh•r Secrw.¥y LT7C(thII

AB Carnp 2031-22 2021-22 Tl f93 Fl IOIAi I'J 112 t)tyJ ¢155J2 TF AtLonl Fdilw¢• Ae¢0￿4 TUT AL EXIYlaNILlI t•.Y94 81 ￿21 22 SECTIOW SIWARY ACCIXINTS ubs A•¢owil 2021-22 Ini￿ * IOIAI I 354 $1 rirnl Cubc )urnITii n4 11.2S4 0 420 O 78C Ad Jsfm• Cubs ArGounl TOT AL WCOME 1.4?s.11 74 113 J2 22 Dt Mowlo Gr C¥bs A¢•ts4nl TOT AL EXPENOITIIAE ubs Aoc¢M•nt e/

Summavy by Account.. BNM A¢c Communiiy Gio. Ra¥clill Bridge Ca E¥plore15 Accouni SCO￿ Camp Cub5 Camp £0 59 £-878 t2.027 t8.595 £35 £1 -156 480 1.060 31.458 -39Y First Sn•ith Scout . Gr<M•p AC¢l￿nt Giolw A¢• BMM Aov iou Balance B f 1siA -795.4 .90 ubs¢ii 12 Grou Carn F n4waisin & o¢h•r thnts £3 •55.7• L7 io.00 El nt Win Miscollaneous 050 278 30 Tooal ID¢om• 1•.94•.9S Gro C4m & oth•f •V•NS us 2.572.13 £6 £•.DO ¢+ Tiain 44 èvr loir É¥ 169 9334 t) •ck +nt P.1 Fees nkch 900 es Yotal E¥ 19.81• $3 51.90 rou Balanco CIF 31si March 22 .82 o. Srt1114 J bj SY_£ STon•J'

Mrs L Gungaram-Smith

Mr S Jones

29 Punton Walk Snaith DN14 9TB

3 Foresters Court Pontefract Road Snaith DN14 9JT

27[th] January 2023

Dear Laura,

I have reviewed the year end accounts for 2021/22 for the 1[st] Snaith Scouts Group and I have completed random checks between the cash book and bank statements. I can confirm they appear to be correct and reconcile with the bank statements (minor differences were noted on the accounts). I have also followed an audit trail of receipts and payment from the cash book to the bank statement and again all items were traceable and correct.

Yours Sincerely,

Steve Jones