Scouts 5th Barry Sea Scouts Celebration of Scouting Scouts 5th Barry Sea Scouts Celebration of Scouting ## Agenda. - Apologies for absence - Annual Accounts report will be reviewed within the Group Reports section. - Approval of the Group Scout Leader’s nomination of the Group Chair. - Election of the Group Secretary - Election of the Group Treasurer - Election of members of the Group Scout Council to the Group Executive Committee - Approval of the Group Scout Leader's nomination of members of the Group Executive Committee - Approval from Group Section Leaders - Approval of Group President - Group Reports Treasurer's Reports. Scouts 5th Barry Sea Scouts ## Treasurer's Report. ## 5th Barry Sea Scout Group ## **Receipts and Payments for the year from 1st January to the 31st December 2022** |**Receipts**
**Subscription, Donations and simliar Income**
**Membership Subscription**
**Youth programme and Activites**
**Grants & Donations**
**other**
**Sub Total**
**Gross Fundrasining**
**Fete**
**Other**
**Sub Total**
**Other income**
**Property**
**Minibus**
**Uniform & Activity Uniform**
**Sub Total**
**Total Receipts**|**2022**
**2021**
**2020**
**2019**
8054
6835
8746
12297
6880
1258
1220
7196
800
540
10,800
1,800
220
820
172
2,444| |---|---| ||15,954
9,452
20,938
23,736| ||2111
0
0
3010
0
0
0
0| ||2,111
0
0
3,010| ||8,735
10,464
6,634
11,332
155
0
0
380
121
779
269
0| ||9,011
11,243
6,903
11,712| ||| ||27,075
20,695
27,841
38,458| ||| ## Treasurer’s Report. ## **Payments Charitable Payments** |**Charitable Payments**
**Youth Programme & Activites**
**Membership Fees to District**
**Adult Support & Training**
**Water & Sewerage**
**Electricity & Gas**
**Cleaning**
**Waste**
**Internet**
**Insurance**
**Repairs & renewlas**
**Materials & Equipment**
**Printing & Admin Costs**
**Uniform & Activity Uniform**
**Minibus Expenses**
**Badges**
**Other**
**Sub Total**
**Total Gross Expenditure**
**Fundrasining Expenses**
**Scout Fete**
**Other**
**Sub Total**
**Total Gross Expenditure**
**Assest and investment**
**Total Payments**
**Cash Funds last year end**
**Cash Funds this year end**|**2022**
**2021**
**2020**
**2019**
7,784
1,980
1,110
5,995
4,320
4,915
5,406
5,252
130
0
250
325
411
655
770
665
3,893
3,733
2,242
4,185
1,930
1,446
1,028
1,401
336
299
302
559
567
520
504
491
3,708
4,867
3,677
2,021
801
992
990
518
712
33
1,048
0
0
0
145
145
2267
2702
2170
2170
2,286
457
285
1,696
345
141
199
502
1,605
325
475
1,547| |---|---| ||31,095
23,064 20,601 27,471| ||| ||31,095
23,064 20,601 27,471| ||1,370
0
0
2,762
0
0
0
0| ||1,370
0
0
2,762| ||| ||32,465
23,064 20,601 30,233| ||0
0
1
1| ||| ||32,465
23,064 20,602 30,234| ||| ||20,087
19,751 12,233
9,415| ||14,948
20,087 19,751 12,233| ## **Statement of Assest & liabilities as at the 31st December 2022** |**Payments**
**Charitable Payments**
**Monetary Assests (cash,bank & similar funds)**
**Bank Current Account (s)**
**Subtotal**
**Non Monetary Assests**
**Land & Buildings Owned**
**Minibus**
**Scouting Equipment**
**Liabilities**
**Other**|**2022**
**2021**
**2020**
14,948
20,087
19,751| |---|---| ||14,948
20,087
19,751| ||846,000 846,000 846,000
1,600
3,800
3,800
49,500
49,500
49,500| ||897,100 899,300 899,300| ||4546
4547
4548| Group Reports. Scouts 5th Barry Sea Scouts ## GSL’s Report. - Thank You - Sections & Growth - Trustees - L.S Haven - Future Group Census. Membership b￿akdOWn 2001 - 2023 21K11 2LW Jen 2CQ3 Jon 2£￿ Jan """""5 Jan Jan 2CQ7 Jan 2C*J9 If110 Jan 201 l Jan 2012 Jon 2tl": JBn 2014 Jon 2015 Jan J"" I" 2017 Jan 2018 2019 2020 Jao JBn 2022 Jan 2023 Scwts lll Adults W CL*) Sc(xrts lll Squirrel Sccwts • Beav8r Scouts • ExrANer sC￿ts U Venwr8 Scouts lll Scoth M8rwort( Adults 2001 - 2023 10 10 Jan 2CvJ9 Jan 2010 Jan 201 t Jan 2012 Jan 2013 JJn 20t4 Jan 2015 Jon 2016 Jan 2017 Jen 2018 J8n 2019 2020 2021 Jon 20Z2 2023 DistrKx m GroupESU • CwntyiRw lll AC￿ SupFXYII(Xher Squirrel Drey Highlights. Scouts 5th Barry Sea Scouts Squirrel Drey. y•? Pholoble Beaver Colony Highlights. Scouts 5th Barry Sea Scouts Beaver Colony Cub Pack Highlights. Scouts 5th Barry Sea Scouts Cub Pack. Scout Troop Highlights. Scouts 5th Barry Sea Scouts Scout Troop. é • Beast ESU Highlights. Scouts Beast ESU Beast ESU. tx.. Je Scouts Thank you