## 

## 

## 

## 

|Objectives and Activities|||
|---|---|---|
||S O R P r e f e r e n c e||
|Summary of the purposes of|Para 1.17|The objectives of the Group are as a unit of the|
|the charity as set out in its||Scout Association. The Aim of the Scout|
|governing document||Association is: "To promote the development|
|||of young people in achieving their full physical,|
|||intellectual, social and spiritual potentials, as|
|||individuals, as responsible citizens and as|
|||members of their local national and|
|||international communities."|
|||The aim of the Association is accomplished by|
|||providing an enjoyable and attractive scheme|
|||of progressive training, based on the Scout|
|||Promise and Law and guided by adult|
|||leadership.|
|||As Scouts we are guided by the values of|
|||integrity, respect, care, beliefs and co-|
|||operation|
|Summary of the main activities Para 1.17 and 1.19||The Group meets the Charity Commission's|
|in relation to those purposes||public benefit criteria under both the|
|for the public benefit, in||advancement of education and the|
|particular, the activities,||advancement of citizenship or community|
|projects or services identified||development headings.|
|in the accounts.|||
|||Our scout group provides weekly meetings,|
|||outdoor activities, camping trips, and|
|||community service projects. These activities|
|||help members develop essential life skills,|
|||teamwork, and leadership qualities. We also|
|||participate in national scouting events and|
|||international jamborees.|
|Statement confirming whether<br>the trustees have had regard<br>to the guidance issued by the<br>Charity Commission on public|Para 1.18|The trustees have had regard to the guidance<br>issued by the Charity Commission on public<br>benefit when planning our activities.|
|benefit|||





## 

||SORP reference||
|---|---|---|
|Policy on grant making|P a r a 1 . 3 8|Not applicable|
|P o l i c y  o n  s o c i a l  i n v e s t m e n t|Para 1.38|W e  d o  n o t  e n g a g e  i n  i n v e s t m e n t  ( a n d|
|i n c l u d i n g  p r o g r a m  r e l a t e d||therefore social investment) activities|
|i n v e s t m e n t|||
|C o n t r i b u t i o n  m a d e  b y|Para 1.38|Our scout group relies heavily on the|
|v o l u n t e e r s||dedication of volunteers, including leaders,|
|||assistants, and committee members, who|
|||contribute an extensive number of hours to|
|||planning and running activities.|
|O t h e r||Signatories to bank accounts: Payments via|
|||cheque or withdrawals from the Group's bank|
|||accounts require authorisation by two of the|
|||following people:|
|||Group Scout Leader|
|||Section Leader - Beavers|
|||Section Leader - Cubs|
|||Section Leader - Scouts|



## 

||?|?|?|r|e|i|e|r|e|n|c|e||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Summary of the main|Para||||1.20||||||||This year, the group supported activities for|
|achievements of the charity,|||||||||||||one Beaver colony (ages 5 - 8), two Cub packs|
|identifying the difference the|||||||||||||(ages 8 - 10), one Scout troop (ages 10 - 14)|
|charity's work has made to the|||||||||||||and set up a new Explorers Unit (ages 14 - 18),|
|circumstances of its|||||||||||||for approximately 150 young people. Over the|
|beneficiaries and any wider|||||||||||||Group we successfully organized 8 camps|
|benefits to society as a whole.|||||||||||||including participation in a District Platinum|
||||||||||||||Jubilee camp.|
||||||||||||||With some of proceeds from the annual Beer|
||||||||||||||Festival which sees the local community|
||||||||||||||support the Groups fundraising activities at a|
||||||||||||||beer and live music event, we were able to|
||||||||||||||contribute to fundraising for 4 Scouts within|
||||||||||||||our group who will be attending the World|
||||||||||||||Scout Jamboree in South Korea in 2023|
||||||||||||||The Group arranged over 14 trips for the|
||||||||||||||members, in addition to the weekly meetings|
||||||||||||||and badge activities. These activities have|
||||||||||||||fostered a sense of community, environmental|
||||||||||||||stewardship, and personal development|
||||||||||||||among our members.|





|Achievements against<br>objectives set|P a r a 1 . 4 1|We met our objectives of maintaining a strong<br>level of membership, enhancing leader<br>training, and expanding our activity program.|
|---|---|---|
|Performance of fundraising<br>activities against objectives set|P a r a 1 . 4 1|We held one major fundraising event: Heaton<br>Moor Beer Festival exceeded targets by raising<br>£2490 after expenses.|
|Investment performance<br>against objectives|Para 1.41|Not applicable as we do not have investments.|
|O t h e r||Not applicable.|



## 

|inancial Review|||||||||
|---|---|---|---|---|---|---|---|---|
|Review of the charity's<br>financial position at the end of<br>the period|P|a||r|a|1|.|The charity remains in a strong financial<br>position with a surplus of £38,979.96 at the<br>end of the year, ensuring we can continue our<br>activities and invest in new equipment.|
|Statement explaining the||||||||We hold reserves equivalent to 12 months of|
|policy for holding reserves|P|a|r||a|1 . 2|2|operating costs to ensure continuity in case of|
|stating why they are held||||||||unexpected expenses or funding shortfalls.|
|Total reserves held|v||a||r|a<br>a|n|£38,979.96|
|Reasons for holding zero|Para 1.22|||||||Not applicable|
|r e s e r v e s|||||||||
|Details of fund materially in<br>d e f i c i t|P||a||r a|1 . 2|4|Not applicable|
|Explanation of any||||||||There are no uncertainties regarding the|
|uncertainties about the charity<br>continuing as a going concern|Para 1.23|||||||charity continuing as a going concern as<br>membership levels remain high with waiting<br>lists for any vacancies.|



|The charity's principal sources<br>of funds (including any|Para 147|Our principal source of funds are membership|
|---|---|---|
|||T e S S|
|f u n d r a i s i n g )|||





|||The Group adopts a low-risk strategy to|
|---|---|---|
|Investment policy and||investment, keeping funds in a mainstream|
|objectives including any social|Para 1.46|bank.: the groups funds currently sit within the|
|investment policy adopted||NatWest bank to allow for expediency of|
|||releasing funds.|
|||Key risks include fluctuations in membership|
|||numbers and reliance on volunteer leaders|
|A description of the principal|P a r a 1 . 4 o|These risks are mitigated with a waiting list of|
|risks facing the charity||new members and by actively recruiting new|
|||volunteers and providing robust training|
|||p r o g r a m s .|
|O t h e r||Not applicable.|



|Description of charity's trusts:|||
|---|---|---|
|Type of governing document|Para 1.25|Royal Charter granted 04 January 1912|
|(trust deed, royal charter)|||
|How is the charity constituted? Para 1.25||The Group is a separate unincorporated|
|(e.g. unincorporated||educational charity within the Scouts'<br>f e d e r a t e d  s t r u c t u r e .|
|association, CIO)|||
|T r u s t e e  s e l e c t i o n  m e t h o d s|P a r a 1 . 2 5|rustees are appointed via an open selection|
|i n c l u d i n g  d e t a i l s  o f  a n y||process at the Annual General Meeting. Ex-|
|constitutional provisions e.g.||officio Trustees are members who are on the|
|election to post or name of any||Trustee Board automatically due to their role in|
|person or body entitled to||Scouts (e.g. Group Scout Leader, Deputy Group|
|a p p o i n t  o n e  o r  m o r e  t r u s t e e s||Scout Leader, Beaver Leader).|



|Policies and procedures|Para 1.51|Trustees undertake mandatory "Trustee|
|---|---|---|
|adopted for the induction and||Introduction" training on the applicable Scout|
|training of trustees||Association "Policy, Organisation & Rules"|
|||(POR).|
|The charity's organisational|Para 1.51|1st Heaton Moor Scout Group structure is in|
|structure and any wider||alignment with the organisational structure set|
|network with which the charity||out by the Scouting Association. Sections are|
|w o r k s||organised into Groups, which in turn are|
|||organised into Districts all managed within|
|||Counties. All of these sit within overarching|
|||regional and national structures that make up|
|||The Scout Association.|





||||||||||1 s  H e a t o n  M o o r  S c o u t  G r o u p .  i n  l i n e  w i t h|
|---|---|---|---|---|---|---|---|---|---|
||||||||||l e g i s l a t i o n ,  h a s  a n  E x e c u t i v e  C o m m i t t e e  m a d e|
||||||||||u p  o f  v o l u n t e e r  a p p o i n t e d  m e m b e r s  a n d  e x -|
||||||||||o f f i c i o  m e m b e r s .|
|Relationship with any related|P|a|P|a|1|.|5|1|1st Heaton Moor Scout Group sits within|
|p a r t i e s|||||||||overarching regional (District & County) and|
||||||||||national structures that make up The Scout|
||||||||||Association.|
|O t h e r|||||||||N o t  a p p l i c a b l e .|



## 

|C h a r i t y  n a m e|1st Heaton Moor Scout Group|
|---|---|
|O t h e r  n a m e  t h e  c h a r i t y  u s e s|Not applicable|
|Registered charity number|1 1 7 8 5 3 5|
|Charity's principal address|The Scout Hut|
||St. Paul's Road|
||Stockport|
||S K 4  4 R Y|



||||||||||||||Dates acted if not|N a m e|N a m e|o f p|e r|s o n ( o r b o d y )|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||Trustee name||||||||||Office (if any)|for whole year|e|n t i t l e|d t o|a|p p o i n t|
|||||||||||||||t|r u s t e e s a|||n y|
||S|t|e|o|n|e|n<br>B|r|o|w|n|G r o y o c h a i r|N / A|Craig Jones (GSL)|||||
||C r||a|i g||J|o n e|s||||Group Scout Leader|N / A|F|y - o f f i|c i o|m e m b e r||
||Kylie||||Raynor|||||||E x e c u t i v e C o m m i t t e e M e m b e r|N / A|S t e p h e n B|||r o|w n|
|||M|I|H||||||||G r o u d T r e a s u r e r|N / A|S|t<br>e<br>p<br>h<br>e|n<br>B|r<br>o|w<br>n|
|5||||||||||||Group Secretary|N / A|||e<br>n<br>B|r<br>o|w<br>n|
|6|Andy|||||Arnold||||||Deoutv Grouo scout Lead|N/A|E|y - o f f i|c i o|m|e m b e r|



|Trustee name|Dates acted if not for whole year|
|---|---|
|Beryl Hornby||
|Steve Robinson||
|H e l e n  H a m p s o n||





## 

|Description of the assets held|Scout Hut land|
|---|---|
|in this capacity||
|Name and objects of the||
|charity on whose behalf the||
|assets are held and how this||
|falls within the custodian||
|charity's objects||
|Details of arrangements for||
|safe custody and segregation||
|of such assets from the||
|charity's own assets||



## 

## 

|Type of adviser|Name|Address|
|---|---|---|
|Not applicable|||



## 

## 

## 

## 

## 

## 



|Signature(s)|||
|---|---|---|
|Full name(s)||A n d y  A r n o l d|
|Position (eg Secretary,<br>Chair, etc)|Treasurer|Group Lead Volunteer|
|Date|31 May 2024 *|31 May 2024*|





## **1st Heaton Moor Scout Group** 

_Probably The Oldest Scout Group In The World_ 

Amount held by each section 

|Amount held by each secton|||
|---|---|---|
|**Beavers Account**||£       587.19|
||||
|**Mafeking Account**||£    1,157.33|
||||
|**Matabele Account**||£       631.00|
||||
|**Scout Account**||£       461.74|
||||
|**Rovers Account**||£       744.05|
||||
|**Group Account**||£  35,398.65|
||||
|**TOTAL CLOSING BALANCE**||£  38,979.96|



Accounts 2022 



## SUBS  2022 

||Beavers||Jan|May|Sept||||Cubs Mafeking|Jan|May|Sept||||Cubs Matabele|Jan|May|Sept||||Scouts|Jan|May|Sept||||Scouts|Jan|May|Sept||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Name||Amount|Amount|Amount||||Name|Amount|Amount|Amount||||Name|Amount|Amount|Amount||||Name|Amount|Amount|Amount||||Name|Amount|Amount|Amount|halloween|
|1||£|55.00||||1||||£        55.00|£        55.00||1|||||£        55.00||1|||£          55.00|£      55.00|£      55.00||1|||||£      55.00|35|
|2|||||£        55.00||2|||£        55.00|£        55.00|£        55.00||2|||£        55.00|£       55.00|£        55.00||2|||£          55.00|£      55.00|£      55.00||2|||||£      55.00||
|3||£|55.00|£        55.00|£        55.00||3|||£        55.00|£        55.00|£        55.00||3||||£       55.00|£        55.00||3|||£          55.00|£      55.00|£      55.00||3|||||£      55.00|35|
|4||£|55.00|£        55.00|||4|||£        55.00|£        55.00|£        55.00||4|||£        55.00|£       55.00|||4|||||£      55.00||4|||||£      55.00||
|5||£|55.00|£        55.00|£        55.00||5|||||||5|||£        55.00|£       55.00|£        55.00||5|||£          55.00|£      55.00|£      55.00||5|||||£      55.00|35|
|6||£|55.00|£        55.00|£        55.00||6||||£        55.00|£        55.00||6|||£        55.00|£       55.00|£        55.00||6|||£          55.00|£      55.00|||6||||||35|
|7||£|55.00|£        55.00|||7|||£        55.00|£        55.00|£        55.00||7|||£        55.00|£       55.00|£        55.00||7|||£          55.00|£      55.00|£      55.00||7|||||£      55.00|35|
|8||||£        55.00|£        55.00||8||||£        55.00|||8|||£        55.00|£       55.00|£        55.00||8|||£          55.00|£      55.00|£      55.00||8|||||£      55.00|35|
|9||£|55.00||||9|||£        55.00|£        55.00|£        55.00||9|||£        55.00|£       55.00|£        55.00||9|||£          55.00|£      55.00|£      55.00||9|||||£      55.00|35|
|10||£|55.00|£        55.00|||10||||£        55.00|£        55.00||10|||£        55.00|£       55.00|£        55.00||10|||£          55.00|£      55.00|£      55.00||10||||||35|
|11||£|55.00|£        55.00|£        55.00||11|||£        55.00|£        55.00|£        55.00||11|||£        55.00|£       55.00|||11|||£          55.00|£      55.00|£      55.00||11|||||£      55.00|35|
|12||£|55.00||||12|||£        55.00|£        55.00|£        55.00||12|||£        55.00|£       55.00|£        55.00||12|||£          55.00|£      55.00|£      55.00||12|||||£      55.00||
|13||£|55.00|£        55.00|||13|||£        55.00|£        55.00|||13|||||£        55.00||13|||||£      55.00||13|||||£      55.00|35|
|14||£|55.00|£        55.00|£        55.00||14|||£        55.00|£        55.00|£        55.00||14|||£        55.00|£       55.00|£        55.00||14|||||£      55.00||14|||||£      55.00||
|15||£|55.00|£        55.00|£        55.00||15|||£        55.00|£        55.00|||15||||£       55.00|£        55.00||15|||£          55.00|£      55.00|||15|||||£      55.00||
|16||||£        55.00|£      110.00||16||||£        55.00|£        55.00||16|||£        55.00|£       55.00|||16|||£          55.00|£      55.00|£      55.00||16|||||£      55.00||
|17||£|55.00|£        55.00|£        55.00||17|||£        55.00|£        55.00|||17|||£        55.00|£       55.00|||17|||£          55.00|£      55.00|£      55.00||17|||||||
|18||£|55.00|£        55.00|||18|||£        55.00|£        55.00|£        55.00||18|||£        55.00|£       55.00|£        55.00||18|||£          55.00||||18|||||||
|19||||£        55.00|£        55.00||19|||£        55.00|£        55.00|||19|||£        55.00|£       55.00|£        55.00||19|||£          55.00|£      55.00|£      55.00||19|||||||
|20||£|55.00|£        55.00|||20|||£        55.00||||20|||||£        55.00||20|||£          55.00|£      55.00|£      55.00||20|||||||
|21||£|55.00|£        55.00|£        55.00||21|||£        55.00|£        55.00|£        55.00||21|||£        55.00|£       55.00|£        55.00||21|||||£      55.00|||||||||
|22||£|55.00|£        55.00|£        55.00||22|||£        55.00|£        55.00|||22|||£        55.00|£       55.00|£        55.00||22|||||£      55.00|||||||||
|23||£|55.00|£        55.00|£        55.00||23|||£        55.00||||23|||£        55.00|£       55.00|||23|||£          55.00|||||||||||
|24||£|55.00|£        55.00|£        55.00||24|||£        55.00|£        55.00|£        55.00||24|||£        55.00|£       55.00|£        55.00||24|||£          55.00|£      55.00||||||||||
|25||£|55.00|£        55.00|||25|||£        55.00|£        55.00|£        55.00||25|||£        55.00|£       55.00|£        55.00||25|||£          55.00|£      55.00||||||||||
|26||||£        55.00|£        55.00||26||||£        55.00|£        55.00||26|||£        55.00|£       55.00|£        55.00||26|||£          55.00|||||||||||
|27||||£        55.00|£        55.00||27|||||£        55.00||27|||£        55.00|£       55.00|£        55.00||27|||£          55.00|£      55.00|£      55.00|||||||||
|28||||£        55.00|£        55.00|||||||£        55.00||28||||£       55.00|£        55.00||28|||£          55.00|£      55.00|£      55.00|||||||||
|29||£|55.00|£        55.00||||||||£        55.00||29|||£        55.00|£       55.00|£        55.00||29|||£          55.00|£      55.00|£      55.00|||||||||
|30||£|55.00|||||||||£        55.00||30|||£        55.00|£       55.00|£               -||30|||£          55.00|£      55.00||||||||||
|31||£|55.00|£        55.00||||||||£        55.00|||||£        55.00|£       55.00|£        55.00||31|||£          55.00|£      55.00|£      55.00|||||||||
|32||£|55.00|£        55.00|£        55.00|||||||£        55.00|||||||£        55.00||32|||||£      55.00|||||||||
|33||£|55.00|£        55.00|£        55.00|||||||£        55.00||||||£       55.00|£        55.00||33|||£          55.00|£      55.00||||||||||
|34||£|55.00|£        55.00||||||||£        55.00|||||£        55.00|£       55.00|£        55.00||34|||£          55.00|£      55.00|£      55.00|||||||||
|35|||||£        55.00|||||||£        55.00|||||£        55.00|£       55.00|£        55.00||35|||£          55.00|£      55.00||||||||||
|36||£|55.00|||||||||£        55.00|||||||||36|||£          55.00|£      55.00|£      55.00|||||||||
|37||£|55.00|£        55.00|£        55.00||||||||||||||||37|||£          55.00|£      55.00||||||||||
|38||£|55.00|£        55.00|||||||||||||||||38|||£          55.00|£      55.00|£      55.00|||||||||
|39||£|55.00|£        55.00|||||||||||||||||39|||£          55.00|£      55.00|£      55.00|||||||||
|40||£|55.00|£        55.00||||||||||||||||||||£          55.00|£      55.00|£      55.00|||||||||
|41||£|55.00|£        55.00|£        55.00|||||||||||||||||||£          55.00|£      55.00|£      55.00|||||||||
|42||£|55.00|£        55.00|£        55.00|||||||||||||||||||£          55.00|£      55.00|£      55.00|||||||||
|43|||||£        55.00|||||||||||||||||||£          55.00|£      55.00|£      55.00|||||||||
|44||£|55.00|£        55.00|£        55.00|||||||||||||||||||£          55.00|£      55.00|£      55.00|||||||||
|45||£|55.00|£        55.00|||||||||||||||||||||||||||||||
|46||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||||£        55.00|||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00||||||||||||||||||||||||||||||||
|||£|55.00||||||||||||||||||||||||||||||||
|||||£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||||£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
|||£|55.00|£        55.00|£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
||||||£        55.00||||||||||||||||||||||||||||||
|||£|2,750.00|£     2,860.00|£     2,695.00|||TOTAL||£    1,045.00|£    1,265.00|£    1,485.00|||TOTAL||£    1,485.00|£    1,705.00|£    1,595.00|||TOTAL||£       2,090.00|£  1,925.00|£  1,815.00|||TOTAL||£                -|£                -|£      770.00||
||||||||||||||||||||||||||||||||||||
||Subs January|£||7,370.00|||||||||||||||||||||||||||||||
||Subs May|£||7,755.00|||||||||||||||||||||||||||||||
||Subs September|£||8,360.00|||||||||||||||||||||||||||||||



Total £         23,485.00  £         23,485.00 



## Balance 

## £           35,398.65 

||Balance|£           35,398.65|£           35,398.65|£           35,398.65||||
|---|---|---|---|---|---|---|---|
|Date<br>1/10/2022<br>1/28/2022<br>2/16/2022<br>3/10/2022<br>3/11/2022<br>3/13/2022<br>5/6/2022<br>4/11/2022<br>4/19/2022<br>4/19/2022<br>4/18/2022<br>4/24/2022<br>6/13/2022<br>6/24/2022<br>6/10/2022<br>6/12/2022<br>6/12/2022<br>4/29/2022<br>5/3/2022<br>6/27/2022<br>6/27/2022<br>6/30/2022<br>7/28/2022<br>8/19/2022<br>9/11/2022<br>9/16/2022<br>9/16/2022<br>9/16/2022<br>10/10/2022<br>10/21/2022<br>11/11/2022|Payments In|Payments Out<br>£  36,153.12<br>£25 x 1<br>£          55.00<br>£25 x 50<br>£    2,750.00<br>£25 x 19<br>£    1,045.00<br>£25 x 27<br>£    1,485.00<br>£25 x 38<br>£    2,090.00<br>OSM<br>UK Contngent Badges<br>Water Plus<br>Capitaton<br>Jamboree Donaton FH/MR/TC/JM<br>Electric EON Next<br>Platnum Camp SDSC<br>£    3,190.00<br>Platnum Camp Food<br>£    2,519.34<br>£    2,625.48<br>Water Plus<br>Go Outdoors / Amazon (C Jones)<br>Beer Festval Toilets (PAL Hire)<br>Trailer Repairs (Andy Arnold)<br>SDSC<br>£25 x 52<br>£    2,860.00<br>£25 x 23<br>£    1,265.00<br>£25 x 31<br>£    1,705.00<br>£25 x 35<br>£    1,925.00<br>Locksmith<br>United Flags<br>?<br>CSG Camp<br>CSG Camp Actvites<br>Beer Festval Gate Cash<br>Electric Eon Next<br>Electric Eon Next<br>Unity Insurance<br>Costco / Go Outdoors<br>Water Plus<br>Go Outdoors / Tesco<br>Tesco<br>£25 x 50<br>£    2,695.00<br>£25 x 27<br>£    1,485.00<br>£25 x 29<br>£    1,595.00<br>£25 x 33<br>£    1,815.00<br>£55 x 14<br>£       770.00<br>Scout Shops<br>Electric Eon Next<br>Unity Insurance<br>Water Plus<br>One Stop Scoutng & Tesco<br>Water Plus<br>Error - Ref C Jones<br>£       343.60<br>EE broadband  12 months<br>TOTAL IN/OUT<br>£  36,153.12  £  32,218.42<br>Payment in<br>Cash / Cheque|||Payments out<br>£          25.00<br>£     1,250.00<br>£        475.00<br>£        675.00<br>£        950.00<br>£        109.00<br>£        391.56<br>£          61.78<br>£     6,435.00<br>£     2,000.00<br>£          53.18<br>£     2,400.00<br>£        725.00<br>£          45.88<br>£        884.36<br>£        403.00<br>£        376.20<br>£        100.00<br>£     1,300.00<br>£        575.00<br>£        775.00<br>£        875.00<br>£        330.60<br>£        456.00<br>£        233.30<br>£        201.80<br>£        351.37<br>£     3,000.00<br>£        233.46<br>£        269.34<br>£        495.31<br>£        389.80<br>£          76.67<br>£        133.85<br>£        191.00<br>£     1,250.00<br>£        675.00<br>£        725.00<br>£        825.00<br>£        770.00<br>£        345.95<br>£        719.88<br>£          42.00<br>£          46.78<br>£        110.27<br>£          19.76<br>£        195.79<br>£  32,972.89|Cheque<br>Number<br>Receipt<br>Number||
||Balance Carried forward||£  36,153.12|||||
||Subs from Beavers Sept. 21 £55 x 1|£25 x 1||£          55.00|£          25.00|||
||Subs from Beavers Jan 2022 £55 x 50|£25 x 50||£    2,750.00|£     1,250.00|||
||Subs form Cubs MafekingJan 2022 £55 x 19|£25 x 19||£    1,045.00|£        475.00|||
||Subs form Cubs Matabele Jan 2022 £55 x 27|£25 x 27||£    1,485.00|£        675.00|||
||Subs from Scouts Jan 2022 £55 x 38|£25 x 38||£    2,090.00|£        950.00|||
|||OSM|||£        109.00|1127||
|||UK Contngent Badges|||£        391.56|1128|2|
|||Water Plus|||£          61.78|1139|3|
|||Capitaton|||£     6,435.00|1140|4|
|||Jamboree Donaton FH/MR/TC/JM|||£     2,000.00|1144||
|||Electric EON Next|||£          53.18|1146|5|
||Platinum Camp£65 x|Platnum Camp SDSC||£    3,190.00|£     2,400.00|1148||
|||Platnum Camp Food|||£        725.00|1167||
||Beer Festivalpaypal|||£    2,519.34||||
||Beer Festival bank|||£    2,625.48||||
|||||||||
|||Water Plus|||£          45.88|1152|6|
|||Go Outdoors / Amazon (C Jones)|||£        884.36|1153|7|
|||Beer Festval Toilets (PAL Hire)|||£        403.00|1154|8|
|||Trailer Repairs (Andy Arnold)|||£        376.20|1156|9|
|||SDSC|||£        100.00|1159||
|||||||||
||Subs from Beavers May2022 £55 x 52|£25 x 52||£    2,860.00|£     1,300.00|||
||Subs form Cubs MafekingMay2022 £55 x 23|£25 x 23||£    1,265.00|£        575.00|||
||Subs form Cubs Matabele May2022 £55 x 31|£25 x 31||£    1,705.00|£        775.00|||
||Subs from Scouts May2022 £55 x 35|£25 x 35||£    1,925.00|£        875.00|||
|||Locksmith|||£        330.60|1174|13|
|||United Flags|||£        456.00|1175|14|
|||||||||
|||?|||£        233.30|1160||
|||CSG Camp|||£        201.80|1170|11|
|||CSG Camp Actvites|||£        351.37|1171|12|
|||Beer Festval Gate Cash|||£     3,000.00|1161||
|||Electric Eon Next|||£        233.46|1162|10|
|||Electric Eon Next|||£        269.34|1176|15|
|||Unity Insurance|||£        495.31|1180|16|
|||Costco / Go Outdoors|||£        389.80|1181|17|
|||Water Plus|||£          76.67|1190|18|
|||Go Outdoors / Tesco|||£        133.85|1191|19|
|||Tesco|||£        191.00|1192|20|
|||||||||
||Subs from Beavers Sept 2022 £55 x 49 + 1 for nextyear|£25 x 50||£    2,695.00|£     1,250.00|||
||Subs form Cubs MafekingSept 2022 £55 x 27|£25 x 27||£    1,485.00|£        675.00|||
||Subs form Cubs Matabele Sept 2022 £55 x 29|£25 x 29||£    1,595.00|£        725.00|||
||Subs from Scouts Sept 2022 £55 x 33|£25 x 33||£    1,815.00|£        825.00|||
||Subs from Explorers Sept 2022 £55 x 14|£55 x 14||£       770.00|£        770.00|||
|||Scout Shops|||£        345.95|1193|21|
|||Electric Eon Next|||£        719.88|1194|Andy|
|||Unity Insurance|||£          42.00|1195|22|
|||Water Plus|||£          46.78|1199|23|
|||One Stop Scoutng & Tesco|||£        110.27|1201|24|
|||Water Plus|||£          19.76|1211|25|
|||||||||
|||||||||
|||||||||
|||Error - Ref C Jones||£       343.60||||
|||||||||
|||||||||
|||||||||
|||EE broadband  12 months|||£        195.79|||
|||TOTAL IN/OUT|£  36,153.12|£  32,218.42|£  32,972.89|||





Date 

4/2/2022 

## Beavers 

2/7/2022 2/7/2022 2/17/2022 3/18/2022 

6/12/2022 6/20/2022 7/15/2022 10/16/2022 10/10/2022 11/8/2022 9/23/2022 10/21/2022 10/16/2022 11/26/2022 

## Balance 

## £                587.19 

|Balance|£                587.19|£                587.19|£                587.19|||
|---|---|---|---|---|---|
|Payments In|Payments Out<br>£       455.57<br>£         25.00<br>£    1,250.00<br>Pety Cash<br>Animal Night<br>Birds Of Prey<br>£       615.00<br>Pety Cash<br>£    1,300.00<br>£       400.00<br>£    1,190.00<br>Pety Cash<br>Badges SDSC<br>Pety Cash<br>PetyCash<br>£    1,250.00<br>£       414.00<br>£       266.00<br>Panto<br>£       180.00<br>Pety Cash<br>Badges SDSC<br>Pety Cash<br>PetyCash<br>TOTAL IN/OUT<br>£    4,280.57  £    3,065.00<br>Payments in<br>from Group<br>Payments in<br>Cash / Cheque|||Payments out<br>£      400.00<br>£      290.00<br>£      615.00<br>£      400.00<br>£      400.00<br>£   1,190.00<br>£      400.00<br>£        48.62<br>£      400.00<br>£      400.00<br>£      414.00<br>£      259.00<br>£      180.00<br>£      400.00<br>£      161.76<br>£      400.00<br>£      400.00<br>£   6,758.38|Cheque<br>Number|
|Start Balance||£       455.57||||
|Subs Sept 2021 from Group£25 x 1(late Payment)||£         25.00||||
|Subs Jan 2022 from Group£25 x 50||£    1,250.00||||
||Pety Cash|||£      400.00|1130|
||Animal Night|||£      290.00|1131|
|Birds of Prey£15 x 41|Birds Of Prey||£       615.00|£      615.00|1138|
||Pety Cash|||£      400.00|1150|
|||||||
|||||||
|||||||
|||||||
|Subs May2022 from Group£25 x 52||£    1,300.00||||
|Beaver Sleepover £10 x 40|||£       400.00|£      400.00|1149|
|Gullivers World £35 x 34|||£    1,190.00|£   1,190.00|1169|
||Pety Cash|||£      400.00|1168|
||Badges SDSC|||£        48.62|1173|
||Pety Cash|||£      400.00|1177|
||PetyCash|||£      400.00|1187|
|||||||
|Subs Sept 2022 from Group£25 x 49 + 1 for nextyear||£    1,250.00||||
|Panto £18 x 23|||£       414.00|£      414.00|1204|
|Circus Day£7 x 38|||£       266.00|£      259.00|1203|
|Panto 6th Stockport|Panto||£       180.00|£      180.00|1202|
||Pety Cash|||£      400.00|1196|
||Badges SDSC|||£      161.76|1200|
||Pety Cash|||£      400.00|1205|
||PetyCash|||£      400.00|1213|
|||||||
||TOTAL IN/OUT|£    4,280.57|£    3,065.00|£   6,758.38||





## Mafeking 

Balance £             1 157.33 , 

||Balance|£             1,157.33|£             1,157.33|£             1,157.33|||
|---|---|---|---|---|---|---|
|Date<br>1/20/2022<br>2/15/2022 <br>3/10/2022<br>3/29/2022<br>4/22/2022<br>4/22/2022 <br>5/7/2022<br>6/12/2022<br>7/5/2022<br>7/24/2022<br>10/21/2022<br>10/21/2022<br>10/21/2022<br>10/21/2022<br>11/23/2022|Payments In|Payments Out<br>£       561.65<br>£       475.00<br>Pety Cash<br>Ics SkatngSDSC<br>£         60.00<br>Badges SDSC<br>£       252.00<br>Stockport Nerf Ctr<br>Dino Golf<br>£       575.00<br>Awesome Walls<br>£       500.00<br>£            3.60<br>£         80.00<br>PetyCash<br>Badges SDSC<br>PetyCash<br>Pety Cash<br>£       675.00<br>Adventure Camp SDSC<br>£    1,150.00<br>Food<br>£       240.00<br>£       320.00<br>SDSC<br>£       256.00<br>£         65.38<br>Badges SDSC<br>Pety Cash<br>Badges SDSC<br>TOTAL IN/OUT<br>£    2,286.65  £    2,926.98<br>Payments in<br>from Group<br>Payments in<br>Cash / Cheque|||£     200.00<br>£       60.00<br>£       17.55<br>£     252.00<br>£     170.00<br>£     138.60<br>£     414.00<br>£       80.00<br>£     300.00<br>£       31.87<br>£     200.00<br>£     150.00<br>£     950.00<br>£       38.78<br>£     494.00<br>£     256.00<br>£       36.31<br>£     200.00<br>£       67.19<br>£  4,056.30<br>Payments<br>out|Cheque<br>Number|
||Start Balance||£       561.65||||
||Subs Jan 2022 from Group£25 x 19||£       475.00||||
|||Pety Cash|||£     200.00|1135|
||Ice Skating£10 x 6|Ics SkatngSDSC||£         60.00|£       60.00|1137|
|||Badges SDSC|||£       17.55|1141|
||Lightwater Valley£36 x 7|||£       252.00|£     252.00|1163|
|||Stockport Nerf Ctr|||£     170.00|1147|
|||Dino Golf|||£     138.60|1158|
||||||||
||||||||
||Subs May2022 from Group£25 x 23||£       575.00||||
||Awesome Walls £20 x 25|Awesome Walls||£       500.00|£     414.00|1157|
||Necker & Woggles|||£            3.60|||
||Commonwealth Games £10 x 8|||£         80.00|£       80.00|1184|
|||PetyCash|||£     300.00|1165|
|||Badges SDSC|||£       31.87|1173|
|||PetyCash|||£     200.00|1183|
|||Pety Cash|||£     150.00|1189|
||||||||
||||||||
||||||||
||||||||
||Subs Sept 2022 from Group£25 x 27||£       675.00||||
||Adventure Camp£50 x 23|Adventure Camp SDSC||£    1,150.00|£     950.00|1198|
|||Food|||£       38.78|1201|
||Panto £20 x 28|||£       240.00|£     494.00|1207|
||Panto £20 x 16|||£       320.00|||
||Chill Factore £16 x 16|SDSC||£       256.00|£     256.00|1210|
||Bowlingchange|||£         65.38|||
|||Badges SDSC|||£       36.31|1200|
|||Pety Cash|||£     200.00|1206|
|||Badges SDSC|||£       67.19|1212|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||TOTAL IN/OUT|£    2,286.65|£    2,926.98|£  4,056.30||





## Matabele 

## Balance 

## £                631.00 

||Balance|£                631.00|£                631.00|£                631.00|||
|---|---|---|---|---|---|---|
|Date<br>1/10/2022<br>2/15/2022 <br>3/11/2022<br>3/30/2022<br>4/22/2022<br>5/6/2022<br>6/12/2022<br>7/8/2022<br>10/21/2022<br>9/23/2022<br>10/31/2022<br>12/8/2022|Payments In|Payments Out<br>£       869.06<br>£       675.00<br>PetyCash<br>Ics SkatngSDSC<br>£       180.00<br>PetyCash<br>£       504.00<br>Stockport Nerf Ctr<br>Dino Golf<br>£       775.00<br>Awesome Walls<br>£       380.00<br>£       150.00<br>Pety Cash<br>Pety Cash<br>Pety Cash<br>£       725.00<br>Adventure Camp SDSC<br>£    1,100.00<br>Food ETC<br>SDSC<br>£       208.00<br>Bowling<br>£       240.00<br>Bowling<br>£       220.00<br>BowlingChange to Mafeking<br>Pety Cash<br>PetyCash<br>Children In Need<br>£       197.88<br>TOTAL IN/OUT<br>£    3,044.06  £    3,179.88<br>Payments in<br>from Group<br>Payments in<br>Cash / Cheque|||£     300.00<br>£     180.00<br>£     300.00<br>£     612.00<br>£     270.00<br>£     138.60<br>£     359.00<br>£     150.00<br>£     300.00<br>£     300.00<br>£     300.00<br>£     950.00<br>£       38.78<br>£     208.00<br>£     270.00<br>£       53.30<br>£       65.38<br>£     300.00<br>£     300.00<br>£     197.88<br>£  5,592.94<br>Payments<br>out|Cheque<br>Number|
||Start Balance||£       869.06||||
||Subs Jan 2022 from Group£25 x 27||£       675.00||||
|||PetyCash|||£     300.00|1134|
||Ice Skating£10 x 18|Ics SkatngSDSC||£       180.00|£     180.00|1137|
|||PetyCash|||£     300.00|1142|
||Lightwater Valley£36 x 14|||£       504.00|£     612.00|1163|
|||Stockport Nerf Ctr|||£     270.00|1151|
|||Dino Golf|||£     138.60|1158|
||||||||
||||||||
||Subs May2022 from Group£25 x 31||£       775.00||||
||Awesome Walls £20 x 19|Awesome Walls||£       380.00|£     359.00|1155|
||Commonwealth Games £10 x 15|||£       150.00|£     150.00|1184|
|||Pety Cash|||£     300.00|1164|
|||Pety Cash|||£     300.00|1172|
|||Pety Cash|||£     300.00|1185|
||||||||
||Subs Sept 2022 from Group£25 x 29||£       725.00||||
||Adventure Camp£50 x 22|Adventure Camp SDSC||£    1,100.00|£     950.00|1198|
|||Food ETC|||£       38.78|1201|
||Chill Factore £16 x 13|SDSC||£       208.00|£     208.00|1210|
||BowlingMatabele£10 x 24|Bowling||£       240.00|£     270.00|1216|
||BowlingMafeking£10 x 22|Bowling||£       220.00|£       53.30|1219|
|||BowlingChange to Mafeking|||£       65.38||
|||Pety Cash|||£     300.00|1197|
|||PetyCash|||£     300.00|1209|
||Children In Need|Children In Need||£       197.88|£     197.88|1220|
||||||||
|||TOTAL IN/OUT|£    3,044.06|£    3,179.88|£  5,592.94||





## Scouts 

|Date<br>1/10/2022<br>2/10/2022<br>6/26/2022<br>2/4/2022<br>3/11/2022<br>3/11/2022<br>5/6/2022<br>6/12/2022<br>6/26/2022<br>7/8/2022<br>11/24/2022<br>9/23/2022<br>10/21/2022<br>10/31/2022|Balance|£                461.74|£                461.74|£                461.74|
|---|---|---|---|---|
||Payments In||||
||Start Balance||£       641.65||
||Subs Jan 2022 from Group£25 x 38||£       950.00||
|||PetyCash|||
|||Pety Cash|||
||Summer Camp8|WalesbyForest||£  5,940.00|
|||Silent DISCO Summer Camp|||
|||Camp Hoodies|||
|||Summer CampCash|||
||Winter Camp£40 x 29|Winter Camp Cash||£  1,160.00|
|||PetyCash|||
|||Owains Night|||
||PL Day£10 x 8|PL dayx 8||£        80.00|
||||||
||||||
||||||
||Subs May2022 from Group£25 x 35||£       875.00||
|||Pety Cash|||
||David Slater £15.50 x 8|David Slater Comp.||£     124.00|
|||Pety Cash|||
|||Dino Golf|||
|||Pety Cash|||
||||||
||||||
||||||
||||||
||||||
||||||
||Subs Sept 2022 from Group£25 x 33||£       825.00||
||Halloween Camp£45 x 20|||£     900.00|
||Clip& Climb £10 x19|Clip & Climb Deposit||£     190.00|
|||Clip & Climb|||
|||PetyCash|||
|||Badges SDSC|||
|||PetyCash|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
|||TOTAL IN/OUT|£    3,291.65|£  8,394.00|





## Rove 

## Balance 

## Date 

## Payments In 

Start Balance Subs Jan 2022 from Group £25 x Subs May 2022 from Group £25 x Subs Sept 2022 from Group £55 x 14 Halloween Camp £35 x 10 Boarfold £6 x 12 11/23/2022 



## ers 

## £                744.05 

|Payments Out<br>Payments in<br>from Group<br>Payments in<br>Cash /<br>Cheque|Payments Out<br>Payments in<br>from Group<br>Payments in<br>Cash /<br>Cheque|Payments Out<br>Payments in<br>from Group<br>Payments in<br>Cash /<br>Cheque|
|---|---|---|
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||||
||£       770.00||
|Food||£     350.00|
|||£        72.00|
|Boarfold Food|||
|Boarfold Site Fees|||
|England Game - Food ASDA|||
|England Game - Food Bookers|||
|Badges|||
||||
|TOTAL IN/OUT|£       770.00|£     422.00|





|Payments out<br>£        253.92<br>£           84.76<br>£           23.28<br>£           17.99<br>£           68.00<br>£        447.95|Cheque<br>Number|
|---|---|
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|£        253.92|1214|
|||
|£           84.76|1214|
|||
|£           23.28|1214|
|£           17.99|1214|
|£           68.00|1212|
|||
|£        447.95||





|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|Scouts<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment<br>Payment|£         5,940.00|
|---|---|---|---|---|---|---|---|---|
||Name|Amount|Amount|Amount|Amount|Amount|Amount||
|1||£      30.00|£      50.00|£      50.00|£      50.00|£      50.00|£      50.00||
|2|||||||||
|3||£      30.00|£      50.00|£      50.00|£      50.00|£    100.00|||
|4|||||||||
|5||£      30.00|£      50.00|£      50.00|£      50.00|£    100.00|||
|6||£      30.00|£      50.00|£      50.00|£      50.00|£      50.00|£      50.00||
|7|||||||||
|8|||||||||
|9||£      30.00|£      50.00|£      50.00|£    100.00|£      50.00|||
|10|||||||||
|11||£      30.00|£      50.00|£      50.00|£      50.00|£    100.00|||
|12||£      30.00|£      50.00|£    100.00|£    100.00||||
|13|||||||||
|14||£    280.00|||||||
|15|||||||||
|16||£      30.00|£      50.00|£    100.00|£    100.00||||
|17|||||||||
|18||£      30.00|||||||
|19|||||||||
|20|||||||||
|21|||||||||
|22||£      30.00|£      50.00|£    100.00|£    100.00||||
|23|||||||||
|24||£    280.00|||||||
|25||£      30.00|£    250.00||||||
|26||£      30.00|£      50.00|£      50.00|£      50.00|£    100.00|||
|27||£      30.00|£      50.00|£    200.00|||||
|28|||||||||
|29||£      30.00|£      50.00|£    200.00|||||
|30||£      30.00|||||||
|31|||||||||
|32||£      30.00|£      50.00|£    100.00|£    100.00||||
|33||£    100.00|£    180.00||||||
|34||£      30.00|£      50.00|£      50.00|£      50.00|£      50.00|£      50.00||
|35|||||||||
|36|||||||||
|37|||||||||
|38|||||||||
|39||£      30.00|£      50.00|£    100.00|£      50.00|£      50.00|||
|40||£      30.00|£      50.00|£      50.00|£    100.00|£      50.00|||
|41|||||||||
||||||||||
|||£      30.00|£      50.00|£    100.00|£    100.00||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||||||||||
||TOTAL|£   1,260.00|£   1,280.00|£   1,450.00|£   1,100.00|£      700.00|£      150.00||





## SUBS  2022 

||Beavers|||Jan||||Cubs Mafeking|Jan||||Cubs Matabele|Jan||||Scouts|Jan||||Scouts|Jan|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Name||Amount|||||Name|Amount||||Name|Amount||||Name|Amount||||Name|Amount|
|1||||||1|||£        65.00||1|||£        65.00||1|||£      65.00||1|||£    200.00|
|2||||||2|||||2|||||2|||||2|||£      65.00|
|3||||||3|||||3|||£        65.00||3|||||3|||£      20.00|
|4||||||4|||||4|||||4|||||4||||
|5||||||5|||||5|||||5|||£      65.00||5||||
|6||||||6|||||6|||||6|||||6||||
|7||||||7|||||7|||||7|||||7||||
|8||||||8|||||8|||£        65.00||8|||||8||||
|9||||||9|||||9|||£        65.00||9|||||9||||
|10||||||10|||||10|||£        65.00||10|||||10||||
|11|||£|40.00||11|||||11|||£        65.00||11|||||11||||
|12|||£|40.00||12|||||12|||||12|||£      65.00||12||||
|13|||£|40.00||13|||||13|||£        65.00||13|||£      65.00||13||||
|14||||||14|||||14|||||14|||||14||||
|15||||||15|||||15|||£        65.00||15|||||15||||
|16||||||16|||||16|||||16|||£      65.00||16||||
|17||||||17|||||17|||||17|||£      65.00||17||||
|18||||||18|||||18|||||18|||||18||||
|19||||||19|||||19|||£        32.50||19|||£      65.00||19||||
|20||||||20|||||20|||£        65.00||20|||||20||||
|21|||£|40.00||21|||||21|||||21|||||||||
|22||||||22|||||22|||£        65.00||22|||||||||
|23||||||23|||||23|||||23|||£      65.00||||||
|24||||||24|||||24|||£        32.50||24|||£      65.00||||||
|25||||||25|||||25|||||25|||£      65.00||||||
|26||||||26|||||26|||£        65.00||26|||£      65.00||||||
|27||||||27|||£        65.00||27|||||27|||||||||
|28||||||||||||||£        65.00||28|||||||||
|29||||||||||||||£        65.00||29|||£      65.00||||||
|30||||||||||||||||30|||£      65.00||||||
|31||||||||||||||||31|||||||||
|32|||£|40.00||||||||||||32|||||||||
|33||||||||||||||||33|||£      65.00||||||
|34||||||||||||||||34|||£      65.00||||||
|35||||||||||||||||35|||||||||
|36|||£|40.00||||||||||||36|||£      65.00||||||
|37||||||||||||||||37|||||||||
|38|||£|40.00||||||||||||38|||£      65.00||||||
|39|||£|40.00||||||||||||39|||||||||
|40||||||||||||||||40|||||||||
|41||||||||||||||||41|||||||||
|42|||||||||||||||||||||||||
|43|||||||||||||||||||||||||
|44|||||||||||||||||||||||||
|45|||||||||||||||||||||||||
|46|||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||£|40.00|||||||||||||||||||||
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||TOTAL||£|760.00|||TOTAL||£        130.00|||TOTAL||£        910.00|||TOTAL||£   1,105.00|||TOTAL||£      285.00|
||||||||||||||||||||||||||
||||||||||||||||||||||||||
||Subs January||£|3,190.00|||||||||||||||||||||
||Subs May|||#REF!|||||||||||||||||||||
||Subs September|||#REF!|||||||||||||||||||||
|||Total||#REF!|||||||||||||||||||||





|Cubs Mafeking|Cubs Mafeking|Cubs Mafeking||Cubs Matabele|Cubs Matabele|Cubs Matabele|
|---|---|---|---|---|---|---|
||Name|Amount|||Name|Amount|
|1||£       50.00||1||£       50.00|
|2||£       50.00||2||£       50.00|
|3||£       50.00||3|||
|4||£       50.00||4||£       50.00|
|5||||5||£       50.00|
|6||||6|||
|7||£       50.00||7||£       50.00|
|8||||8||£       50.00|
|9||£       50.00||9||£       50.00|
|10||£       50.00||10|||
|11||£       50.00||11||£       50.00|
|12||£       50.00||12||£       50.00|
|13||£       50.00||13||£       50.00|
|14||£       50.00||14|||
|15||||15|||
|16||£       50.00||16|||
|17||||17||£       50.00|
|18||£       50.00||18|||
|19||||19||£       50.00|
|20||||20|||
|21||||21||£       50.00|
|22||||22||£       50.00|
|23||||23||£       50.00|
|24||||24|||
|25||£     100.00||25||£       50.00|
|26||||26|||
|27||||27||£       50.00|
|||£       50.00||28||£       50.00|
|||£       50.00||29||£       50.00|
|||£       50.00||30|||
|||£       50.00||||£       50.00|
|||£       50.00||||£       50.00|
|||£       50.00|||||
|||£       50.00|||||
|||£       50.00||||£       50.00|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||TOTAL|£    1,100.00|
||||||||
||TOTAL|£    1,150.00|||||





## EE - Direct Debits 

|Group|Group|
|---|---|
|||
|Date|Amount|
|1/26/2022|£                                15.00|
|2/28/2022|£                                15.00|
|3/28/2022|£                                15.00|
|4/26/2022|£                                16.39|
|5/26/2022|£                                16.39|
|6/27/2022|£                                16.39|
|7/26/2022|£                                16.39|
|8/26/2022|£                                16.39|
||£                                16.39|
|10/26/2022|£                                16.39|
|11/28/2022|£                                16.39|
|12/26/2022|£                                19.67|
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
|||
||£                              195.79|





|Cheques<br>Date<br>1/10/202<br>1/28/202<br>2/4/202<br>2/7/202<br>2/7/202<br>1/10/202<br>1/10/202<br>1/20/202<br>2/10/202<br>2/15/202<br>2/17/202<br>2/16/202<br>3/10/202<br>3/10/202<br>3/11/202<br>3/11/202<br>3/11/202<br>3/11/202<br>3/13/202<br>3/29/202<br>3/30/202<br>4/2/202<br>3/18/202<br>3/30/202<br>4/10/202<br>4/19/202<br>4/19/202<br>4/22/202<br>4/18/202<br>4/22/202<br>4/22/202<br>4/24/202<br>6/10/202<br>4/29/202<br>5/3/202<br>5/4/202<br>5/6/202<br>5/7/202<br>5/18/202<br>6/8/202<br>6/12/202<br>6/2/202<br>6/12/202<br>6/12/202<br>6/13/202<br>6/24/202<br>6/27/202<br>6/20/202<br>6/26/202<br>6/26/202<br>6/27/202<br>6/30/202<br>7/1/202<br>7/5/202<br>7/5/202<br>7/8/202<br>7/14/202<br>7/15/202<br>7/18/202<br>7/24/202<br>7/28/202<br>8/19/202<br>9/11/202<br>9/16/202<br>9/16/202<br>9/16/202<br>9/23/202<br>9/23/202<br>10/7/202<br>10/10/202<br>10/21/202<br>10/21/202<br>11/8/202<br>10/10/202<br>10/16/202<br>10/16/202<br>10/21/202<br>10/21/202<br>10/22/202<br>10/30/202<br>11/11/202<br>11/11/202<br>11/23/202<br>11/26/202<br>12/13/202<br>11/24/202<br>11/24/202<br>11/25/202<br>12/8/202<br>12/8/202<br>12/8/202<br>12/22/202<br>12/22/202|Cheque No.<br>For<br>Paid to<br>Amount<br>2<br>1127<br>OSM<br>C Jones<br>£109.00<br>2<br>1128<br>UK Contngent Badges<br>C Jones<br>£391.56<br>2<br>1129<br>Scouts Winter Camp<br>Cash<br>£1,160.00<br>2<br>1130<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1131<br>Beavers Animal Night<br>Cash<br>£290.00<br>1132<br>2021<br>2<br>1133<br>Scouts PetyCash<br>Cash<br>£300.00<br>2<br>1134<br>Matabele Pety Cash<br>Cash<br>£300.00<br>2<br>1135<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1136<br>Scouts Pety Cash<br>Cash<br>£300.00<br>2<br>1137<br>Ice SkatngMatabele<br>SDSC<br>£240.00<br>2<br>1138<br>Birds Of Prey BEAVERS<br>cash<br>£615.00<br>2<br>1139<br>Water<br>Water Plus<br>£61.78<br>2<br>1140<br>Capitaton<br>SDSC<br>£6,435.00<br>2<br>1141<br>Badges MAFEKING<br>SDSC<br>£17.55<br>2<br>1142<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1143<br>Scout Program Owain<br>Owain Saunders<br>£178.01<br>2<br>1144<br>Jamboree Donaton<br>SDSC<br>£2,000.00<br>2<br>1145<br>PL day SCOUTS<br>SDSC<br>£80.00<br>2<br>1146<br>Electricity<br>EON Next<br>£53.18<br>2<br>1147<br>Mafeking Nerf Night<br>Stockport Nerf Ctr<br>£170.00<br>2<br>1148<br>Platnum Camp<br>SDCS<br>£2,400.00<br>2<br>1149<br>Beaver Sleep Over<br>Cash<br>£400.00<br>2<br>1150<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1151<br>Matabele Nerf Night<br>Stockport Nerf Ctr.<br>£270.00<br>2<br>1152<br>Water<br>Water Plus<br>£45.88<br>2<br>1153<br>Go Outdoors Amazon<br>C Jones<br>£884.36<br>2<br>1154<br>Beer Festval Toilets<br>PAL Hire<br>£403.00<br>2<br>1155<br>Matabele Awesome Walls<br>Awesome Walls<br>£359.00<br>2<br>1156<br>Trailer Repairs<br>AndyArnold<br>£376.20<br>2<br>1157<br>Mafeking Awesome Walls<br>Awesome Walls<br>£414.00<br>2<br>1158<br>MafekingDino Golf<br>Dino Golf<br>£277.20<br>2<br>1159<br>Group<br>SDSC<br>£100.00<br>2<br>1160<br>Group<br>?<br>£233.30<br>2<br>1161<br>Beer Festval Gate Cash<br>Cash<br>£3,000.00<br>2<br>1162<br>Electricity<br>EON Next<br>£233.46<br>2<br>1163<br>Lightwater Valler<br>SDSC<br>£864.00<br>2<br>1164<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1165<br>Mafeking Pety Cash<br>Cash<br>£300.00<br>2<br>1166<br>Scouts David Slater Comp.<br>Cash<br>£124.00<br>1167<br>Platnum Camp Food<br>Cash<br>£725.00<br>1168<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1169<br>Beavers Gullivers world<br>?<br>£1,190.00<br>2<br>1170<br>CSG Camp<br>GMECSC<br>£201.80<br>2<br>1171<br>Platnum Camp CSC Food & Actv.<br>C Jones<br>£351.37<br>2<br>1172<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1173<br>Badges Beaver / Mafeking<br>SDSC<br>£80.49<br>2<br>1174<br>Locksmith<br>C Jones<br>£330.60<br>2<br>1175<br>Flags<br>United Flags<br>£456.00<br>2<br>1176<br>Electricity<br>EON Next<br>£269.34<br>2<br>1177<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1178<br>Scouts Dino Golf<br>Dino Golf<br>£176.40<br>2<br>1179<br>Scouts Summer CampDisco<br>AndyArnold<br>£165.60<br>2<br>1180<br>Insurance<br>Unity Insurance<br>£495.31<br>2<br>1181<br>Go Outdoors Costco<br>C Jones<br>£389.80<br>2<br>1182<br>Summer Camp<br>Walesby Forest<br>£2,863.00<br>2<br>1183<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1184<br>Commonwealth Games<br>SDSC<br>£230.00<br>2<br>1185<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1186<br>Scouts Summer Camp Hoodies<br>C Drysden<br>£1,074.00<br>2<br>1187<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1188<br>Scouts Summer Camp Cash<br>Cash<br>£1,837.40<br>2<br>1189<br>MafekingPetyCash<br>Cash<br>£150.00<br>2<br>1190<br>Water<br>Water Plus<br>£76.67<br>2<br>1191<br>Go Outdoor / Tesco<br>C Jones<br>£133.85<br>2<br>1192<br>Tesco / Asda<br>C Jones<br>£191.00<br>2<br>1193<br>Badges & Neckers<br>Scout Shops (C Jones)<br>£345.95<br>2<br>1194<br>Electricity<br>EON Next<br>£719.88<br>2<br>1195<br>People Insurance<br>Unity Insurance<br>£42.00<br>2<br>1196<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1197<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1198<br>Adventure Camp<br>SDSC<br>£1,900.00<br>2<br>1199<br>Water<br>Water Plus<br>£46.78<br>2<br>1200<br>Badges<br>SDSC<br>£283.07<br>2<br>1201<br>Group/Cubs Adventure Camp<br>C Jones<br>£187.83<br>2<br>1202<br>Panto 6th Stockport<br>?<br>£180.00<br>2<br>1203<br>Circus Day<br>SDSC<br>£259.00<br>2<br>1204<br>Panto HM<br>?<br>£414.00<br>2<br>1205<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1206<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1207<br>Panto Cubs<br>Dawn Keogh<br>£494.00<br>2<br>1208<br>Scouts Halloween Camp<br>Cash<br>£900.00<br>2<br>1209<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1210<br>Chill Factore<br>SDSC<br>£464.00<br>2<br>1211<br>Water<br>Water Plus<br>£19.76<br>2<br>1212<br>Badges<br>SDSC<br>£135.19<br>2<br>1213<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1214<br>RoversHalloween Boarfold Food<br>C Jones<br>£379.95<br>2<br>1215<br>Scouts Clip & Climb Deposit<br>Andrew Arnold<br>£100.00<br>2<br>1216<br>BowlingFees<br>Andrew Arnold<br>£270.00<br>2<br>1217<br>Summer Camp Deposit<br>Blackwell Court<br>£100.00<br>2<br>1218<br>Scouts Clip & Climb<br>Andy Arnold<br>£80.50<br>2<br>1219<br>Cubs Bowling<br>Andy Arnold<br>£53.30<br>2<br>1220<br>Children in Need<br>?<br>£197.88<br>2<br>1221<br>Electricity<br>EON Next<br>£1,011.36<br>2<br>1222<br>Water<br>Water Plus<br>£20.43|Cheque No.<br>For<br>Paid to<br>Amount<br>2<br>1127<br>OSM<br>C Jones<br>£109.00<br>2<br>1128<br>UK Contngent Badges<br>C Jones<br>£391.56<br>2<br>1129<br>Scouts Winter Camp<br>Cash<br>£1,160.00<br>2<br>1130<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1131<br>Beavers Animal Night<br>Cash<br>£290.00<br>1132<br>2021<br>2<br>1133<br>Scouts PetyCash<br>Cash<br>£300.00<br>2<br>1134<br>Matabele Pety Cash<br>Cash<br>£300.00<br>2<br>1135<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1136<br>Scouts Pety Cash<br>Cash<br>£300.00<br>2<br>1137<br>Ice SkatngMatabele<br>SDSC<br>£240.00<br>2<br>1138<br>Birds Of Prey BEAVERS<br>cash<br>£615.00<br>2<br>1139<br>Water<br>Water Plus<br>£61.78<br>2<br>1140<br>Capitaton<br>SDSC<br>£6,435.00<br>2<br>1141<br>Badges MAFEKING<br>SDSC<br>£17.55<br>2<br>1142<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1143<br>Scout Program Owain<br>Owain Saunders<br>£178.01<br>2<br>1144<br>Jamboree Donaton<br>SDSC<br>£2,000.00<br>2<br>1145<br>PL day SCOUTS<br>SDSC<br>£80.00<br>2<br>1146<br>Electricity<br>EON Next<br>£53.18<br>2<br>1147<br>Mafeking Nerf Night<br>Stockport Nerf Ctr<br>£170.00<br>2<br>1148<br>Platnum Camp<br>SDCS<br>£2,400.00<br>2<br>1149<br>Beaver Sleep Over<br>Cash<br>£400.00<br>2<br>1150<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1151<br>Matabele Nerf Night<br>Stockport Nerf Ctr.<br>£270.00<br>2<br>1152<br>Water<br>Water Plus<br>£45.88<br>2<br>1153<br>Go Outdoors Amazon<br>C Jones<br>£884.36<br>2<br>1154<br>Beer Festval Toilets<br>PAL Hire<br>£403.00<br>2<br>1155<br>Matabele Awesome Walls<br>Awesome Walls<br>£359.00<br>2<br>1156<br>Trailer Repairs<br>AndyArnold<br>£376.20<br>2<br>1157<br>Mafeking Awesome Walls<br>Awesome Walls<br>£414.00<br>2<br>1158<br>MafekingDino Golf<br>Dino Golf<br>£277.20<br>2<br>1159<br>Group<br>SDSC<br>£100.00<br>2<br>1160<br>Group<br>?<br>£233.30<br>2<br>1161<br>Beer Festval Gate Cash<br>Cash<br>£3,000.00<br>2<br>1162<br>Electricity<br>EON Next<br>£233.46<br>2<br>1163<br>Lightwater Valler<br>SDSC<br>£864.00<br>2<br>1164<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1165<br>Mafeking Pety Cash<br>Cash<br>£300.00<br>2<br>1166<br>Scouts David Slater Comp.<br>Cash<br>£124.00<br>1167<br>Platnum Camp Food<br>Cash<br>£725.00<br>1168<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1169<br>Beavers Gullivers world<br>?<br>£1,190.00<br>2<br>1170<br>CSG Camp<br>GMECSC<br>£201.80<br>2<br>1171<br>Platnum Camp CSC Food & Actv.<br>C Jones<br>£351.37<br>2<br>1172<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1173<br>Badges Beaver / Mafeking<br>SDSC<br>£80.49<br>2<br>1174<br>Locksmith<br>C Jones<br>£330.60<br>2<br>1175<br>Flags<br>United Flags<br>£456.00<br>2<br>1176<br>Electricity<br>EON Next<br>£269.34<br>2<br>1177<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1178<br>Scouts Dino Golf<br>Dino Golf<br>£176.40<br>2<br>1179<br>Scouts Summer CampDisco<br>AndyArnold<br>£165.60<br>2<br>1180<br>Insurance<br>Unity Insurance<br>£495.31<br>2<br>1181<br>Go Outdoors Costco<br>C Jones<br>£389.80<br>2<br>1182<br>Summer Camp<br>Walesby Forest<br>£2,863.00<br>2<br>1183<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1184<br>Commonwealth Games<br>SDSC<br>£230.00<br>2<br>1185<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1186<br>Scouts Summer Camp Hoodies<br>C Drysden<br>£1,074.00<br>2<br>1187<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1188<br>Scouts Summer Camp Cash<br>Cash<br>£1,837.40<br>2<br>1189<br>MafekingPetyCash<br>Cash<br>£150.00<br>2<br>1190<br>Water<br>Water Plus<br>£76.67<br>2<br>1191<br>Go Outdoor / Tesco<br>C Jones<br>£133.85<br>2<br>1192<br>Tesco / Asda<br>C Jones<br>£191.00<br>2<br>1193<br>Badges & Neckers<br>Scout Shops (C Jones)<br>£345.95<br>2<br>1194<br>Electricity<br>EON Next<br>£719.88<br>2<br>1195<br>People Insurance<br>Unity Insurance<br>£42.00<br>2<br>1196<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1197<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1198<br>Adventure Camp<br>SDSC<br>£1,900.00<br>2<br>1199<br>Water<br>Water Plus<br>£46.78<br>2<br>1200<br>Badges<br>SDSC<br>£283.07<br>2<br>1201<br>Group/Cubs Adventure Camp<br>C Jones<br>£187.83<br>2<br>1202<br>Panto 6th Stockport<br>?<br>£180.00<br>2<br>1203<br>Circus Day<br>SDSC<br>£259.00<br>2<br>1204<br>Panto HM<br>?<br>£414.00<br>2<br>1205<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1206<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1207<br>Panto Cubs<br>Dawn Keogh<br>£494.00<br>2<br>1208<br>Scouts Halloween Camp<br>Cash<br>£900.00<br>2<br>1209<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1210<br>Chill Factore<br>SDSC<br>£464.00<br>2<br>1211<br>Water<br>Water Plus<br>£19.76<br>2<br>1212<br>Badges<br>SDSC<br>£135.19<br>2<br>1213<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1214<br>RoversHalloween Boarfold Food<br>C Jones<br>£379.95<br>2<br>1215<br>Scouts Clip & Climb Deposit<br>Andrew Arnold<br>£100.00<br>2<br>1216<br>BowlingFees<br>Andrew Arnold<br>£270.00<br>2<br>1217<br>Summer Camp Deposit<br>Blackwell Court<br>£100.00<br>2<br>1218<br>Scouts Clip & Climb<br>Andy Arnold<br>£80.50<br>2<br>1219<br>Cubs Bowling<br>Andy Arnold<br>£53.30<br>2<br>1220<br>Children in Need<br>?<br>£197.88<br>2<br>1221<br>Electricity<br>EON Next<br>£1,011.36<br>2<br>1222<br>Water<br>Water Plus<br>£20.43|Cheque No.<br>For<br>Paid to<br>Amount<br>2<br>1127<br>OSM<br>C Jones<br>£109.00<br>2<br>1128<br>UK Contngent Badges<br>C Jones<br>£391.56<br>2<br>1129<br>Scouts Winter Camp<br>Cash<br>£1,160.00<br>2<br>1130<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1131<br>Beavers Animal Night<br>Cash<br>£290.00<br>1132<br>2021<br>2<br>1133<br>Scouts PetyCash<br>Cash<br>£300.00<br>2<br>1134<br>Matabele Pety Cash<br>Cash<br>£300.00<br>2<br>1135<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1136<br>Scouts Pety Cash<br>Cash<br>£300.00<br>2<br>1137<br>Ice SkatngMatabele<br>SDSC<br>£240.00<br>2<br>1138<br>Birds Of Prey BEAVERS<br>cash<br>£615.00<br>2<br>1139<br>Water<br>Water Plus<br>£61.78<br>2<br>1140<br>Capitaton<br>SDSC<br>£6,435.00<br>2<br>1141<br>Badges MAFEKING<br>SDSC<br>£17.55<br>2<br>1142<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1143<br>Scout Program Owain<br>Owain Saunders<br>£178.01<br>2<br>1144<br>Jamboree Donaton<br>SDSC<br>£2,000.00<br>2<br>1145<br>PL day SCOUTS<br>SDSC<br>£80.00<br>2<br>1146<br>Electricity<br>EON Next<br>£53.18<br>2<br>1147<br>Mafeking Nerf Night<br>Stockport Nerf Ctr<br>£170.00<br>2<br>1148<br>Platnum Camp<br>SDCS<br>£2,400.00<br>2<br>1149<br>Beaver Sleep Over<br>Cash<br>£400.00<br>2<br>1150<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1151<br>Matabele Nerf Night<br>Stockport Nerf Ctr.<br>£270.00<br>2<br>1152<br>Water<br>Water Plus<br>£45.88<br>2<br>1153<br>Go Outdoors Amazon<br>C Jones<br>£884.36<br>2<br>1154<br>Beer Festval Toilets<br>PAL Hire<br>£403.00<br>2<br>1155<br>Matabele Awesome Walls<br>Awesome Walls<br>£359.00<br>2<br>1156<br>Trailer Repairs<br>AndyArnold<br>£376.20<br>2<br>1157<br>Mafeking Awesome Walls<br>Awesome Walls<br>£414.00<br>2<br>1158<br>MafekingDino Golf<br>Dino Golf<br>£277.20<br>2<br>1159<br>Group<br>SDSC<br>£100.00<br>2<br>1160<br>Group<br>?<br>£233.30<br>2<br>1161<br>Beer Festval Gate Cash<br>Cash<br>£3,000.00<br>2<br>1162<br>Electricity<br>EON Next<br>£233.46<br>2<br>1163<br>Lightwater Valler<br>SDSC<br>£864.00<br>2<br>1164<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1165<br>Mafeking Pety Cash<br>Cash<br>£300.00<br>2<br>1166<br>Scouts David Slater Comp.<br>Cash<br>£124.00<br>1167<br>Platnum Camp Food<br>Cash<br>£725.00<br>1168<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1169<br>Beavers Gullivers world<br>?<br>£1,190.00<br>2<br>1170<br>CSG Camp<br>GMECSC<br>£201.80<br>2<br>1171<br>Platnum Camp CSC Food & Actv.<br>C Jones<br>£351.37<br>2<br>1172<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1173<br>Badges Beaver / Mafeking<br>SDSC<br>£80.49<br>2<br>1174<br>Locksmith<br>C Jones<br>£330.60<br>2<br>1175<br>Flags<br>United Flags<br>£456.00<br>2<br>1176<br>Electricity<br>EON Next<br>£269.34<br>2<br>1177<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1178<br>Scouts Dino Golf<br>Dino Golf<br>£176.40<br>2<br>1179<br>Scouts Summer CampDisco<br>AndyArnold<br>£165.60<br>2<br>1180<br>Insurance<br>Unity Insurance<br>£495.31<br>2<br>1181<br>Go Outdoors Costco<br>C Jones<br>£389.80<br>2<br>1182<br>Summer Camp<br>Walesby Forest<br>£2,863.00<br>2<br>1183<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1184<br>Commonwealth Games<br>SDSC<br>£230.00<br>2<br>1185<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1186<br>Scouts Summer Camp Hoodies<br>C Drysden<br>£1,074.00<br>2<br>1187<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1188<br>Scouts Summer Camp Cash<br>Cash<br>£1,837.40<br>2<br>1189<br>MafekingPetyCash<br>Cash<br>£150.00<br>2<br>1190<br>Water<br>Water Plus<br>£76.67<br>2<br>1191<br>Go Outdoor / Tesco<br>C Jones<br>£133.85<br>2<br>1192<br>Tesco / Asda<br>C Jones<br>£191.00<br>2<br>1193<br>Badges & Neckers<br>Scout Shops (C Jones)<br>£345.95<br>2<br>1194<br>Electricity<br>EON Next<br>£719.88<br>2<br>1195<br>People Insurance<br>Unity Insurance<br>£42.00<br>2<br>1196<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1197<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1198<br>Adventure Camp<br>SDSC<br>£1,900.00<br>2<br>1199<br>Water<br>Water Plus<br>£46.78<br>2<br>1200<br>Badges<br>SDSC<br>£283.07<br>2<br>1201<br>Group/Cubs Adventure Camp<br>C Jones<br>£187.83<br>2<br>1202<br>Panto 6th Stockport<br>?<br>£180.00<br>2<br>1203<br>Circus Day<br>SDSC<br>£259.00<br>2<br>1204<br>Panto HM<br>?<br>£414.00<br>2<br>1205<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1206<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1207<br>Panto Cubs<br>Dawn Keogh<br>£494.00<br>2<br>1208<br>Scouts Halloween Camp<br>Cash<br>£900.00<br>2<br>1209<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1210<br>Chill Factore<br>SDSC<br>£464.00<br>2<br>1211<br>Water<br>Water Plus<br>£19.76<br>2<br>1212<br>Badges<br>SDSC<br>£135.19<br>2<br>1213<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1214<br>RoversHalloween Boarfold Food<br>C Jones<br>£379.95<br>2<br>1215<br>Scouts Clip & Climb Deposit<br>Andrew Arnold<br>£100.00<br>2<br>1216<br>BowlingFees<br>Andrew Arnold<br>£270.00<br>2<br>1217<br>Summer Camp Deposit<br>Blackwell Court<br>£100.00<br>2<br>1218<br>Scouts Clip & Climb<br>Andy Arnold<br>£80.50<br>2<br>1219<br>Cubs Bowling<br>Andy Arnold<br>£53.30<br>2<br>1220<br>Children in Need<br>?<br>£197.88<br>2<br>1221<br>Electricity<br>EON Next<br>£1,011.36<br>2<br>1222<br>Water<br>Water Plus<br>£20.43|Cheque No.<br>For<br>Paid to<br>Amount<br>2<br>1127<br>OSM<br>C Jones<br>£109.00<br>2<br>1128<br>UK Contngent Badges<br>C Jones<br>£391.56<br>2<br>1129<br>Scouts Winter Camp<br>Cash<br>£1,160.00<br>2<br>1130<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1131<br>Beavers Animal Night<br>Cash<br>£290.00<br>1132<br>2021<br>2<br>1133<br>Scouts PetyCash<br>Cash<br>£300.00<br>2<br>1134<br>Matabele Pety Cash<br>Cash<br>£300.00<br>2<br>1135<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1136<br>Scouts Pety Cash<br>Cash<br>£300.00<br>2<br>1137<br>Ice SkatngMatabele<br>SDSC<br>£240.00<br>2<br>1138<br>Birds Of Prey BEAVERS<br>cash<br>£615.00<br>2<br>1139<br>Water<br>Water Plus<br>£61.78<br>2<br>1140<br>Capitaton<br>SDSC<br>£6,435.00<br>2<br>1141<br>Badges MAFEKING<br>SDSC<br>£17.55<br>2<br>1142<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1143<br>Scout Program Owain<br>Owain Saunders<br>£178.01<br>2<br>1144<br>Jamboree Donaton<br>SDSC<br>£2,000.00<br>2<br>1145<br>PL day SCOUTS<br>SDSC<br>£80.00<br>2<br>1146<br>Electricity<br>EON Next<br>£53.18<br>2<br>1147<br>Mafeking Nerf Night<br>Stockport Nerf Ctr<br>£170.00<br>2<br>1148<br>Platnum Camp<br>SDCS<br>£2,400.00<br>2<br>1149<br>Beaver Sleep Over<br>Cash<br>£400.00<br>2<br>1150<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1151<br>Matabele Nerf Night<br>Stockport Nerf Ctr.<br>£270.00<br>2<br>1152<br>Water<br>Water Plus<br>£45.88<br>2<br>1153<br>Go Outdoors Amazon<br>C Jones<br>£884.36<br>2<br>1154<br>Beer Festval Toilets<br>PAL Hire<br>£403.00<br>2<br>1155<br>Matabele Awesome Walls<br>Awesome Walls<br>£359.00<br>2<br>1156<br>Trailer Repairs<br>AndyArnold<br>£376.20<br>2<br>1157<br>Mafeking Awesome Walls<br>Awesome Walls<br>£414.00<br>2<br>1158<br>MafekingDino Golf<br>Dino Golf<br>£277.20<br>2<br>1159<br>Group<br>SDSC<br>£100.00<br>2<br>1160<br>Group<br>?<br>£233.30<br>2<br>1161<br>Beer Festval Gate Cash<br>Cash<br>£3,000.00<br>2<br>1162<br>Electricity<br>EON Next<br>£233.46<br>2<br>1163<br>Lightwater Valler<br>SDSC<br>£864.00<br>2<br>1164<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1165<br>Mafeking Pety Cash<br>Cash<br>£300.00<br>2<br>1166<br>Scouts David Slater Comp.<br>Cash<br>£124.00<br>1167<br>Platnum Camp Food<br>Cash<br>£725.00<br>1168<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1169<br>Beavers Gullivers world<br>?<br>£1,190.00<br>2<br>1170<br>CSG Camp<br>GMECSC<br>£201.80<br>2<br>1171<br>Platnum Camp CSC Food & Actv.<br>C Jones<br>£351.37<br>2<br>1172<br>Matabele / Scouts Pety Cash<br>Cash<br>£600.00<br>2<br>1173<br>Badges Beaver / Mafeking<br>SDSC<br>£80.49<br>2<br>1174<br>Locksmith<br>C Jones<br>£330.60<br>2<br>1175<br>Flags<br>United Flags<br>£456.00<br>2<br>1176<br>Electricity<br>EON Next<br>£269.34<br>2<br>1177<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1178<br>Scouts Dino Golf<br>Dino Golf<br>£176.40<br>2<br>1179<br>Scouts Summer CampDisco<br>AndyArnold<br>£165.60<br>2<br>1180<br>Insurance<br>Unity Insurance<br>£495.31<br>2<br>1181<br>Go Outdoors Costco<br>C Jones<br>£389.80<br>2<br>1182<br>Summer Camp<br>Walesby Forest<br>£2,863.00<br>2<br>1183<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1184<br>Commonwealth Games<br>SDSC<br>£230.00<br>2<br>1185<br>Matabele / Scouts PetyCash<br>Cash<br>£600.00<br>2<br>1186<br>Scouts Summer Camp Hoodies<br>C Drysden<br>£1,074.00<br>2<br>1187<br>Beavers PetyCash<br>Cash<br>£400.00<br>2<br>1188<br>Scouts Summer Camp Cash<br>Cash<br>£1,837.40<br>2<br>1189<br>MafekingPetyCash<br>Cash<br>£150.00<br>2<br>1190<br>Water<br>Water Plus<br>£76.67<br>2<br>1191<br>Go Outdoor / Tesco<br>C Jones<br>£133.85<br>2<br>1192<br>Tesco / Asda<br>C Jones<br>£191.00<br>2<br>1193<br>Badges & Neckers<br>Scout Shops (C Jones)<br>£345.95<br>2<br>1194<br>Electricity<br>EON Next<br>£719.88<br>2<br>1195<br>People Insurance<br>Unity Insurance<br>£42.00<br>2<br>1196<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1197<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1198<br>Adventure Camp<br>SDSC<br>£1,900.00<br>2<br>1199<br>Water<br>Water Plus<br>£46.78<br>2<br>1200<br>Badges<br>SDSC<br>£283.07<br>2<br>1201<br>Group/Cubs Adventure Camp<br>C Jones<br>£187.83<br>2<br>1202<br>Panto 6th Stockport<br>?<br>£180.00<br>2<br>1203<br>Circus Day<br>SDSC<br>£259.00<br>2<br>1204<br>Panto HM<br>?<br>£414.00<br>2<br>1205<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1206<br>MafekingPetyCash<br>Cash<br>£200.00<br>2<br>1207<br>Panto Cubs<br>Dawn Keogh<br>£494.00<br>2<br>1208<br>Scouts Halloween Camp<br>Cash<br>£900.00<br>2<br>1209<br>Scouts / Matabele Pety Cash<br>Cash<br>£600.00<br>2<br>1210<br>Chill Factore<br>SDSC<br>£464.00<br>2<br>1211<br>Water<br>Water Plus<br>£19.76<br>2<br>1212<br>Badges<br>SDSC<br>£135.19<br>2<br>1213<br>Beavers Pety Cash<br>Cash<br>£400.00<br>2<br>1214<br>RoversHalloween Boarfold Food<br>C Jones<br>£379.95<br>2<br>1215<br>Scouts Clip & Climb Deposit<br>Andrew Arnold<br>£100.00<br>2<br>1216<br>BowlingFees<br>Andrew Arnold<br>£270.00<br>2<br>1217<br>Summer Camp Deposit<br>Blackwell Court<br>£100.00<br>2<br>1218<br>Scouts Clip & Climb<br>Andy Arnold<br>£80.50<br>2<br>1219<br>Cubs Bowling<br>Andy Arnold<br>£53.30<br>2<br>1220<br>Children in Need<br>?<br>£197.88<br>2<br>1221<br>Electricity<br>EON Next<br>£1,011.36<br>2<br>1222<br>Water<br>Water Plus<br>£20.43|Andy|
|---|---|---|---|---|---|
||2<br>1127|OSM|C Jones|£109.00||
||2<br>1128|UK Contngent Badges|C Jones|£391.56||
||2<br>1129|Scouts Winter Camp|Cash|£1,160.00||
||2<br>1130|Beavers Pety Cash|Cash|£400.00||
||2<br>1131|Beavers Animal Night|Cash|£290.00||
||1132|2021||||
||2<br>1133|Scouts PetyCash|Cash|£300.00||
||2<br>1134|Matabele Pety Cash|Cash|£300.00||
||2<br>1135|MafekingPetyCash|Cash|£200.00||
||2<br>1136|Scouts Pety Cash|Cash|£300.00||
||2<br>1137|Ice SkatngMatabele|SDSC|£240.00||
||2<br>1138|Birds Of Prey BEAVERS|cash|£615.00||
||2<br>1139|Water|Water Plus|£61.78||
||2<br>1140|Capitaton|SDSC|£6,435.00||
||2<br>1141|Badges MAFEKING|SDSC|£17.55||
||2<br>1142|Matabele / Scouts Pety Cash|Cash|£600.00||
||2<br>1143|Scout Program Owain|Owain Saunders|£178.01||
||2<br>1144|Jamboree Donaton|SDSC|£2,000.00||
||2<br>1145|PL day SCOUTS|SDSC|£80.00||
||2<br>1146|Electricity|EON Next|£53.18||
||2<br>1147|Mafeking Nerf Night|Stockport Nerf Ctr|£170.00||
||2<br>1148|Platnum Camp|SDCS|£2,400.00||
||2<br>1149|Beaver Sleep Over|Cash|£400.00||
||2<br>1150|Beavers Pety Cash|Cash|£400.00||
||2<br>1151|Matabele Nerf Night|Stockport Nerf Ctr.|£270.00||
||2<br>1152|Water|Water Plus|£45.88||
||2<br>1153|Go Outdoors Amazon|C Jones|£884.36||
||2<br>1154|Beer Festval Toilets|PAL Hire|£403.00||
||2<br>1155|Matabele Awesome Walls|Awesome Walls|£359.00||
||2<br>1156|Trailer Repairs|AndyArnold|£376.20||
||2<br>1157|Mafeking Awesome Walls|Awesome Walls|£414.00||
||2<br>1158|MafekingDino Golf|Dino Golf|£277.20||
||2<br>1159|Group|SDSC|£100.00||
||2<br>1160|Group|?|£233.30||
||2<br>1161|Beer Festval Gate Cash|Cash|£3,000.00||
||2<br>1162|Electricity|EON Next|£233.46||
||2<br>1163|Lightwater Valler|SDSC|£864.00||
||2<br>1164|Matabele / Scouts PetyCash|Cash|£600.00||
||2<br>1165|Mafeking Pety Cash|Cash|£300.00||
||2<br>1166|Scouts David Slater Comp.|Cash|£124.00||
||1167|Platnum Camp Food|Cash|£725.00||
||1168|Beavers Pety Cash|Cash|£400.00||
||2<br>1169|Beavers Gullivers world|?|£1,190.00||
||2<br>1170|CSG Camp|GMECSC|£201.80||
||2<br>1171|Platnum Camp CSC Food & Actv.|C Jones|£351.37||
||2<br>1172|Matabele / Scouts Pety Cash|Cash|£600.00||
||2<br>1173|Badges Beaver / Mafeking|SDSC|£80.49||
||2<br>1174|Locksmith|C Jones|£330.60||
||2<br>1175|Flags|United Flags|£456.00||
||2<br>1176|Electricity|EON Next|£269.34||
||2<br>1177|Beavers PetyCash|Cash|£400.00||
||2<br>1178|Scouts Dino Golf|Dino Golf|£176.40||
||2<br>1179|Scouts Summer CampDisco|AndyArnold|£165.60||
||2<br>1180|Insurance|Unity Insurance|£495.31||
||2<br>1181|Go Outdoors Costco|C Jones|£389.80||
||2<br>1182|Summer Camp|Walesby Forest|£2,863.00||
||2<br>1183|MafekingPetyCash|Cash|£200.00||
||2<br>1184|Commonwealth Games|SDSC|£230.00||
||2<br>1185|Matabele / Scouts PetyCash|Cash|£600.00||
||2<br>1186|Scouts Summer Camp Hoodies|C Drysden|£1,074.00||
||2<br>1187|Beavers PetyCash|Cash|£400.00||
||2<br>1188|Scouts Summer Camp Cash|Cash|£1,837.40||
||2<br>1189|MafekingPetyCash|Cash|£150.00||
||2<br>1190|Water|Water Plus|£76.67||
||2<br>1191|Go Outdoor / Tesco|C Jones|£133.85||
||2<br>1192|Tesco / Asda|C Jones|£191.00||
||2<br>1193|Badges & Neckers|Scout Shops (C Jones)|£345.95||
||2<br>1194|Electricity|EON Next|£719.88||
||2<br>1195|People Insurance|Unity Insurance|£42.00||
||2<br>1196|Beavers Pety Cash|Cash|£400.00||
||2<br>1197|Scouts / Matabele Pety Cash|Cash|£600.00||
||2<br>1198|Adventure Camp|SDSC|£1,900.00||
||2<br>1199|Water|Water Plus|£46.78||
||2<br>1200|Badges|SDSC|£283.07||
||2<br>1201|Group/Cubs Adventure Camp|C Jones|£187.83||
||2<br>1202|Panto 6th Stockport|?|£180.00||
||2<br>1203|Circus Day|SDSC|£259.00||
||2<br>1204|Panto HM|?|£414.00||
||2<br>1205|Beavers Pety Cash|Cash|£400.00||
||2<br>1206|MafekingPetyCash|Cash|£200.00||
||2<br>1207|Panto Cubs|Dawn Keogh|£494.00||
||2<br>1208|Scouts Halloween Camp|Cash|£900.00||
||2<br>1209|Scouts / Matabele Pety Cash|Cash|£600.00||
||2<br>1210|Chill Factore|SDSC|£464.00||
||2<br>1211|Water|Water Plus|£19.76||
||2<br>1212|Badges|SDSC|£135.19||
||2<br>1213|Beavers Pety Cash|Cash|£400.00||
||2<br>1214|RoversHalloween Boarfold Food|C Jones|£379.95||
||2<br>1215|Scouts Clip & Climb Deposit|Andrew Arnold|£100.00||
||2<br>1216|BowlingFees|Andrew Arnold|£270.00||
||2<br>1217|Summer Camp Deposit|Blackwell Court|£100.00||
||2<br>1218|Scouts Clip & Climb|Andy Arnold|£80.50||
||2<br>1219|Cubs Bowling|Andy Arnold|£53.30||
||2<br>1220|Children in Need|?|£197.88||
||2<br>1221|Electricity|EON Next|£1,011.36||
||2<br>1222|Water|Water Plus|£20.43||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||
|||||||






## 1[st] Heaton Moor Scout Group _**Probably the Oldest Scout Group in the World**_ 


## **ANNUAL GENERAL MEETING 2024** 

Sunday 17 March, 14:00 – 15:00 Minutes by Elliott Moran (Group Secretary) 

## **0. Attendees** 

James Guy; Andrew Arnold; Melanie Haisley; Elliott Moran; Amy Arnold; Dawn Keogh; Kylie Raynor; Ruth Forman (together forming the Board); also in attendance were volunteers, District & County members and parents. 

## **1. Introductions & Chair’s Opening Address** 

James Guy opened the meeting at 14:00 and acted as Chair throughout. 

The Chair welcomed all and recommended that the parents scanned their attendance at the door to ensure they receive up to date correspondence. 

The Chair introduced the Board and offered brief introductions. 

It was addressed that the Board had faced challenges following the departure of former Group Scout Leader. The Chair highlighted that his focus has been to “go back to basics” and to recreate the Board from the ground up. 

## **2. Minutes of Previous AGM** 

The Chair clarified that the most recent AGM took place in 2022, as there had been no such meeting in 2023. 

No minutes of the 2022 AGM were available. In their absence, copies of the agenda were distributed around the room and attendees were invited to review them. 

Andrew Arnold and Dawn Keogh confirmed that the contents of the agenda were a true and accurate reflection of what had been discussed in the most recent AGM. 

## **3. Group Updates** 

Andrew Arnold promised strong and stable leadership of the Group. He shared that all roles in the Board had now been filled, and nearly all section member roles. 


The Hut has undergone a thorough clear-out, some papers dating back to the 1990s. 

## 1[st] Heaton Moor Scout Group 

Group Chair: James Guy T: 07979212898 E: james.guy@stockportscouts.org.uk www.1stheatonmoor.com 

Registered Charity No.: 1178535 




## 1[st] Heaton Moor Scout Group 


The Group has a new website together with a new bank account; the Group is transitioning from NatWest to the Co-operative Bank, as the latter provides online banking facilities which will remove the need for cheques. 

The Group is up to date in leader training and compliance audits; there are some outstanding steps required from the newer members which have been communicated to them as applicable. 

Risk assessments are reviewed regularly. 

The Group takes pride in the quality of the events and programmes. There is at least one Residential each term. 

## **4. Section Updates** 

## **a. Beavers** 

2023/24 has been one of the best years for Beavers. A PowerPoint was displayed showing the totals of Activity Badges, Challenge Badges and Bronze Awards. In particular, the number of Bronze Awards given (23) surpassed any previous year. 

Amy Arnold thanked all the volunteers, parents, young people and occasional helpers. 

## **b. Cubs** 

Dawn Keogh highlighted that she is one of the longest-serving leaders in the Group, of which she is proud. Various events and programmes were discussed, and a PowerPoint was displayed with figures of the young people, section leaders and occasional helpers. 

## **c. Scouts** 

As with Beavers and Cubs, numbers were related and highlights of events were prepared. 3 Gold Awards have been given. It is hoped that the 10[th] Summer Camp shall be the biggest and the best. 

## **5. Financial Accounts Report** 

The accessibility of the 2022 accounts has been limited due to former management. The priority has been transparency. Melanie Haisley stated that the Group expenditure spreadsheet reflects the opening and closing balances at the bank. 

There is a discrepancy of £343.60 and it was considered, provided there were no objections from the Board or anyone present, that the figures should be approved in their current form. There were no objections. 

1[st] Heaton Moor Scout Group Group Chair: James Guy T: 07979212898 E: james.guy@stockportscouts.org.uk www.1stheatonmoor.com Registered Charity No.: 1178535 




## 1[st] Heaton Moor Scout Group 


The accounts for 2023 were, again, limited. There is a discrepancy of £37.90. There were no objections to the accounts being approved in their current form. 

2024 brings improves to the accounting systems at the Group – JotForm and Square Payments; Equals Money for petty cash; robust spreadsheet capture with rolling reconciliation. 

Dawn Keogh is exploring Gift Aid. 

Ruth Forman is exploring grant applications; these can be made in the near future, further to legal work surrounding the ownership of the Hut. 

Money received goes towards overheads, capitation (circ. £37.50 per child plus levy to Scouts Headquarters), activities and support for young people; there has also been the installation of a new heating system for the Hut. 

The current priorities for FY24 are as follows: 

- Gift Aid claim 

- Financial stability 

- Switching bank accounts 

- Transition to online payments 

- Effective and compliant financial functions 

- Grant applications 

## **6. Adoption of Group’s Constitution** 

The Chair proposed that the Board adopt the constitution as set out in Section 5 of POR, as recommended by Scouts Headquarters. Amy Arnold seconded. 

## **7. Appointment of the Board of Trustees** 

The Chair quickly addressed that the name of the Board has changed from the “Executive Committee” to the “Board of Trustees”. Trustees are now limited to three years of service. 

Andrew Arnold proposed James Guy be appointed Group Chair. Dawn Keogh seconded. 

James Guy proposed Melanie Haisley be appointed Group Treasurer. Amy Arnold seconded. 

James Guy proposed Elliott Moran be appointed Board Member (Secretary). Melanie Haisley seconded. 


## 1[st] Heaton Moor Scout Group 

Group Chair: James Guy T: 07979212898 E: james.guy@stockportscouts.org.uk www.1stheatonmoor.com Registered Charity No.: 1178535 




## 1[st] Heaton Moor Scout Group 


James Guy proposed Ruth Forman be appointed Board Member (Fundraising). Matthew Haisley seconded. 

Amy Arnold proposed Kylie Raynor be appointed Board Member (Parent Rep). James Guy seconded. 

Ruth Forman proposed Amy Arnold be appointed Board Member (Section Lead) Dawn Keogh seconded. 

Amy Arnold proposed Dawn Keogh be appointed Board Member (Section Lead). Andrew Arnold seconded. 

With a show of hands, all were in favour of the above appointments. 

## **8. Closing Remarks** 

The Chair thanked all volunteers and parents. 

The Chair advised that progress is being made as regards the legal status of the Hut; the Chair thanked Elliott Moran for his continuing efforts. 

Philip Sumner, County Lead Volunteer, spoke. He welcomed a “new era” in Scouting. The priorities for all are to do things right and keep people safe. The resilience of the young people during the World Scout Jamboree in South Korea was applauded. 

It was agreed that there remains work to do surrounding the accounts and the legals; it was felt that these responsibilities were in good hands. 

Awards and commendations were given to Chloe Keogh and Dawn Keogh. 

Q&A – no questions or concerns raised. 

All were thanked for their attendance and the meeting closed. 

## 1[st] Heaton Moor Scout Group 

Group Chair: James Guy 


T: 07979212898 E: james.guy@stockportscouts.org.uk www.1stheatonmoor.com Registered Charity No.: 1178535