| Trustee Name | . Office (ifany) |
Dates acted if notfor whole year |
|---|---|---|
| Tauna Shields | Chair | |
| Sarah Berry | Treasurer | |
| Kate Hewitson | Trustee | |
| Tom Chase | Trustee | |
| Jennifer Borthwick | Vice Chair | |
| Jenny George | Trustee | 01.01.25 - 10.05.25 |
| Phil Earl | Trustee | |
| Josie Boulter | Trustee | |
| Group Lead | ||
| Jacob Tyler | Volunteer |
| Name: | Jennifer Borthwick | Sarah Berry |
|---|---|---|
| Position: | Vice Chair | Treasurer |
| Date: | 2Oianuary2O2G | 2OJanuary2O2G |
| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted funds |
Total Funds | ||
| Receipts | £ | £ | |
| Donations~ legacies and similar income Membership subscriptions |
10,553 | 8,422 | |
| Donations | 585 | - | |
| GiftAid | 2,189 | 1,718 | |
| 13,327 | 10,140 | ||
| Fundraising events (gross) | ___ | ||
| External fundraising | 3,113 | ___ 2,449 |
|
| Event income | 12,160 | __ 11,868 |
|
| Equipment income | _____ | — | n’s |
| 15,323 | 14,477 | ||
| Investment income | |||
| Bank interest | 57 | 77 | |
| TotalGrossIncome | 28,707 | 24,694 | |
| Payments | |||
| Charitable Payments | |||
| Membership subscriptions paid on (National/County/District) | 5,684 | 4,859 | |
| Youth programme and activities | 11,937 | 12,243 | |
| Meeting Expenses | *I’~ | 762 | |
| Rent | 2,425 | 1,464 | |
| Insurance | 215 | ||
| Materials and equipment | 1,924 | ||
| Other costs | I:~~ | 201 | |
| Hardship fund | II’S | 327 | |
| Uniforms | ~ | 353 | |
| OSM costs | ;{i~p | 733 | |
| Badges | 1,392 | 1,104 | |
| Donations | ______ | 152 | |
| 25,070 | 24,337 | ||
| Fundraising expenses | |||
| Fundraising costs | .. | 456 | |
| 661 | 456 | ||
| ~TotalGrossExpenditure | 25,730 | 24,793 | |
| Netofreceipts/(payments) | 2,976 | (99) | |
| Cash funds last year end | 8,973 | 9,072 | |
| Cash funds thisyearend | 11,949 | 8,973 |
| Statemen | o assets and liabilities at the end of the year | o assets and liabilities at the end of the year | |
|---|---|---|---|
| 3111212025 | 3111212024 | ||
| Unrestricted | Unrestricted | ||
| Cash funds | £ | £ | |
| Bank current | account | 1,308 | 1,129 |
| Bank deposit | account | 10,159 | 7,703 |
| ExpenseAccounts | isa | ||
| Totalcash | funds & NetAssets | 11,949 | 8,973 |
| Sianature | Name | |
|---|---|---|
| Jennifer Borthwick, Vice Chair | ||
| Sarah Berry, Treasurer |