We had an amazing number of units taking part in UK Parliament Week and the Children In Need joint fundraising.
The GENE Team have continued to broadcast their monthly radio show throughout the last year.
Units began meeting again face to face late spring and embraced the outdoors with outdoor games, challenges and walking.
Other units have litter picked, grown flowers, left random acts of kindness in all shapes and forms and made a difference, however small, to where they live.
This past term units and districts have been on residential trips and visits.
We have a new website in development which should be launching in quarter 3 of 2022
Our membership numbers continue to grow post pandemic.
Several long service awards in the last year were presented at various venues across the county.
The Awards Committee have also awarded several different awards as well as the Jack Petchey Awards that are primarily for Guides and Rangers
Whilst my County Commissioner role ended in December 2021, I have been babysitting the County whilst a new County Commissioner is being sought.
Julie Craven County Commissioner Essex NE
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Essex North East County Guides
Balance sheet for year 01/04/2021-31/03/2022
| 31/03/2022 | 31/03/2022 | 31/03/2021 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Retained Surplus brought | 135,327.06 | 108,179.00 | ||||||||||||||
| forward | ||||||||||||||||
| Excess/(Loss )for the year | -7,630.36 | 27,187.00 | ||||||||||||||
| Retained Surplus carried forward | 127,696.70 | 135,366.00 | ||||||||||||||
| Represented by: | ||||||||||||||||
| CAF Account | 70,903.66 | 70,886.00 | ||||||||||||||
| HSBC Deposit Account | 44,117.49 | 60,361.00 | ||||||||||||||
| HSBC Current Account | 12,617.59 | 4,022.00 | ||||||||||||||
| Petty Cash not yet prdp | 54.55 | 58.06 | ||||||||||||||
| Total | 127,693.29 | 135,327.06 | ||||||||||||||
| Balances held by Advisors: | ||||||||||||||||
| Archives | 123.52 | |||||||||||||||
| Badge Account | 2,993.64 | |||||||||||||||
| Duke Of Edinburgh | ||||||||||||||||
| Guiding Development | 2,041.67 | |||||||||||||||
| International | ||||||||||||||||
| Outdoor | 1,486.33 | |||||||||||||||
| Riffhams * £13245 ringfenced for toilet fund | 16,097.60 | |||||||||||||||
| Gene Total Total Held by County |
665.00 | |||||||||||||||
| 23,407.76 | ||||||||||||||||
| 151,101.05 | ||||||||||||||||
| Of which £25,000 is reserved for Office Expenditure | ||||||||||||||||
| Prepared by Julie Saffrey County Treasurer Date: Independent Examiners Report |
||||||||||||||||
| 04/09/2022 | ||||||||||||||||
I report on the General Fund Income and Expenditure Account for the year ended 31st March 2022 I have examined the books and records of GirlGuiding UK Essex North East County and I certify that the accounting statements referred to above are in accordance therewith.
Name: G Hillman Crouch Date: 21.09.2022