1[st] Severn Beach Scout Group AGM Held on 5[th] April 2022
Present :
Ann Cole (Chair), Sahaab Payne (Treasurer), Lisa Hooper (Secretary), Malcolm Biggs (GSL), Scouters, Supporters
Apologies received:
Lesley, Smithy, Colin, Beaver Leaders – due to activity off site
1. Welcome
Ann welcomed everyone to the meeting
2. Purpose of Scouting
Read by Malcolm Biggs
3. Minutes of the AGM held 1 December 2020 Ann proposed approval of the minutes. Malcolm seconded this approval and there were no objections
4. Chair report Ann has completed her first year as Chair. Ann thanked all the Leaders for their hard work and coping with all of the rule changes in the pandemic, whilst continuing to offer a good range of activities and opportunities for the young people. Ann thanked Sahaab for her work as Treasurer and also Malcolm as GSL, recognising the tidying/painting of hall and the grant work.
5. Treasurer report
Sahaab gave the latest balance figures for the accounts:
Group account – 1[st] SBSG: £4,355.22 Scouts trip account (Kandersteg): £10,497.49 Deposit account: £36,262.49 Membership account: £1,046.82 Explorers: £836.19
Matters arising from the Treasurers report:
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The defib balance, held as part of the deposit account is £937.93. Donation of £700 from the gardening club received
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All utility bills, insurance and maintenance costs have been paid and are up to date
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Awaiting capitation of £2,700
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£4,500 in renovations has been paid, the investment of the refresh of the hall has been welcomed by the other groups that use the hall
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Currently looking into getting a smart meter installed
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Gift aid is due at the end of the tax year – thank you to Anne Tearle for her work with this
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Coffee mornings continue to prove a successful fundraiser. Thanks to Tyke for making the cakes. Next coffee morning is to be held on 7[th] May from 10am – pastries/cakes
6. GSL report
Malcolm’s report is attached to these minutes for information. The sections continue to provide varied programmes for the young people.
Daisy Cole has been selected by the County to attend the 25[th] World Scout Jamboree in Korea in the summer of 2023.
Group camp is planned for May 2022 and Kandersteg for summer 2022.
Malcolm conveyed his thanks to all leaders, executive committee and AGSLs.
7. Election of new Committee
The current Executive Committee agreed to stand forward for re-election as follows:
| Proposed by | Seconded by | ||
|---|---|---|---|
| Chair | Ann Cole | Malcolm | Tyke |
| Treasurer | Sahaab Payne | Harry | Malcolm |
| Secretary | Lisa Hooper | Sarah | Tyke |
Debbie is willing to continue in her role as Membership Secretary.
8. AOB
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Date for next Executive Committee agreed as 14 June 2022 (7.30pm)
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Date for next AGM to be held 12 months from now and date to be agreed nearer the time
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Social event for Leaders has been arranged at Central Pook on 1[st] July as a thank you for all Leaders. More details to follow
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Ukraine support: 1 Stop Scouting are selling neckerchiefs for £15 with £10 profit going to Ukraine Scouts who are assisting with the evacuation. Agreed: Malcolm to prepare handouts/information for Section Leaders to send to parents/carers to gauge interest.
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OSM: data has been updated and email is working. Malcolm to contact Patchway group for assistance to use OSM as a communication tool.
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Volunteers needed as follows:
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Assistant Beaver Scout Leader/Helper
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Assistance with Scout badge work
Agreed to post vacancies on Facebook
Meeting closed
| First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) | First Severn Beach Scout Group (31251570) |
|---|---|---|---|---|---|---|---|---|
Serial No: |
Date Cleared/ Banked |
Amount |
From / To |
Cash / Cheque / Xfer | Group | Income / Expenditure | Notes | Cheque Number |
| 1 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 2 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 3 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 4 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 5 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 6 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 7 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 8 | 1-Apr-21 | 108 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 9 | 1-Apr-21 | 54 | Refund to Parent for Subs Paid over Lockdown | On Line | Scouts | Expenditure | Refund | - |
| 10 | 1-Apr-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | - |
| 11 | 8-Apr-21 | 1903.79 | HMRC Charities-Gift Aid refund | On Line | 1SBSG-Unit | Income | Gift Aid | |
| 12 | 14-Apr-21 | 29.45 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 13 | 20-Apr-21 | 93.33 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 14 | 4-May-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 15 | 13-May-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 16 | 17-May-21 | 46.5 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 17 | 21-May-21 | 200 | South Glos-Hll Hire | On Line | 1SBSG-Unit | Income | Donation | |
| 18 | 26-May-21 | 668.28 | Access Insurance | On Line | 1SBSG-Unit | Expenditure | Insurance | |
| 19 | 26-May-21 | 59 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 20 | 26-May-21 | 103.41 | Printer Cartridge | On Line | Scouts | Expenditure | Kit / Misc | |
| 21 | 1-Jun-21 | 54.41 | Water 2 Business | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 22 | 1-Jun-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 23 | 1-Jun-21 | 360 | Defib Dontion | Cash | 1SBSG-Unit | Income | DEFIB | |
| 24 | 12-Jun-21 | 116.79 | Replacement DEFIB PADS | On Line | 1SBSG-Unit | Expenditure | DEFIB | |
| 25 | 12-Jun-21 | 38 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 26 | 12-Jun-21 | 100 | Portished Open Air Pool | On Line | Scouts | Expenditure | Scouts Activity | |
| 27 | 12-Jun-21 | 13.78 | D Phipps-Refund Expences | On Line | Scouts | Expenditure | Scouts Activity | |
| 28 | 14-Jun-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 29 | 16-Jun-21 | 128.51 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 30 | 22-Jun-21 | 72.03 | M Biggs-Refund Expences | On Line | Scouts | Expenditure | Scouts Activity | |
| 31 | 22-Jun-21 | 36.03 | Transfer of funds to Kander Account | Xfer | Explorers | Transfer | Transfer to ESU Account | |
| 32 | 26-Jun-21 | 70.2 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 33 | 26-Jun-21 | 100 | Portished Open Air Pool | On Line | Scouts | Expenditure | Scouts Activity | |
| 34 | 30-Jan-21 | 8000 | South Glos Council-Grant | On Line | 1SBSG-Unit | Income | Grant | |
| 35 | 1-Jul-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 36 | 13-Jul-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 37 | 16-Jul-21 | 125.36 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 38 | 30-Jul-21 | 19.01 | D Phipps-Refund Expences | On Line | Scouts | Expenditure | Scouts Activity | |
| 39 | 30-Jul-21 | 111.15 | London Hearts | On Line | 1SBSG-Unit | Expenditure | DEFIB | |
| 40 | 30-Jul-21 | 7500 | Transfer of funds to DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer to Deposit Account | |
| 41 | 2-Aug-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 42 | 13-Aug-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 43 | 16-Aug-21 | 125.36 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 44 | 16-Aug-21 | 33.45 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 45 | 1-Sep-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 46 | 1-Sep-21 | 6.99 | D Phipps-Refund Expences | On Line | Scouts | Expenditure | Kit / Misc | |
| 47 | 8-Sep-21 | 1500 | Transfer of funds from DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer from Deposit Account | |
| 48 | 8-Sep-21 | 31.99 | L Smyth-refund of expences | On Line | Cubs | Expenditure | Cubs Activity | |
| 49 | 13-Sep-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 50 | 19-Sep-21 | 127.66 | M Biggs-Refund Expences | On Line | 1SBSG-Unit | Expenditure | On-Line Youth Mgr | |
| 51 | 20-Sep-21 | 123 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 52 | 21-Sep-21 | 18 | Gardening Club Hall Rent | Cheque | 1SBSG-Unit | Income | Hall Hire | |
| 53 | 21-Sep-21 | 57 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 54 | 21-Sep-21 | 10 | Mike Thompson-Refund of Expences | On Line | 1SBSG-Unit | Expenditure | First Aid Course | |
| 55 | 21-Sep-21 | 450 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 56 | 23-Sep-21 | 300 | Garden Club Donation-DEFIB | cash | 1SBSG-Unit | Income | DEFIB | |
| 57 | 1-Oct-21 | 67 | EDF Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 58 | 2-Oct-21 | 31.8 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 59 | 2-Oct-21 | 62.5 | Amanda Corbett-Beavers Badges | On Line | Beavers | Expenditure | Badges | |
| 60 | 2-Oct-21 | 24.63 | Amanda Corbett-Beavers Activity refund | On Line | Beavers | Expenditure | Beavers Activity | |
| 61 | 3-Oct-21 | 23.21 | Amanda Corbett-Beavers Activity refund | On Line | Beavers | Expenditure | Beavers Activity | |
| 62 | 5-Oct-21 | 17.98 | Mya Carstairs-Cubs refund | On Line | Cubs | Expenditure | Cubs Activity | |
| 63 | 5-Oct-21 | 283 | Gwent Scout-County | On Line | Scouts | Expenditure | Scouts Camp | |
| 64 | 6-Oct-21 | 39.77 | Coffee Morning-On Line Payments | On Line | 1SBSG-Unit | Income | Coffee Morning | |
| 65 | 7-Oct-21 | 308.66 | A Tearle-Scout Camp Expences | On Line | Scouts | Expenditure | Scouts Camp | |
| 66 | 13-Oct-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities |
| 67 | 15-Oct-21 | 50 | Bristol Orienteering-Hall Hire | On Line | 1SBSG-Unit | Income | Hall Hire | |
|---|---|---|---|---|---|---|---|---|
| 68 | 18-Oct-21 | 121.11 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 69 | 20-Oct-21 | 184.84 | EDF Energy-Account Closure Credit | On Line | 1SBSG-Unit | Income | Utilities | |
| 70 | 25-Oct-21 | 18.97 | Mya Carstairs-Cubs refund | On Line | Cubs | Expenditure | Cubs Activity | |
| 71 | 25-Oct-21 | 29.4 | South Glos-Rates | On Line | 1SBSG-Unit | Expenditure | Utilities | |
| 72 | 26-Oct-21 | 400 | Gardening Club DEFIB Donation | Cheque | 1SBSG-Unit | Income | DEFIB | |
| 73 | 26-Oct-21 | 18 | Gardening Club Hall Rent | Cheque | 1SBSG-Unit | Income | Hall Hire | |
| 74 | 10-Nov-21 | 51.08 | Coffee Morning-On Line Payments | On Line | 1SBSG-Unit | Income | Coffee Morning | |
| 75 | 15-Nov-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 76 | 16-Nov-21 | 248.54 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 77 | 17-Nov-21 | 132.45 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 78 | 24-Nov-21 | 91 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 79 | 24-Nov-21 | 170 | Clearways Chimney-Works | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 80 | 24-Nov-21 | 15.98 | Amanda Corbett-Beavers Badges | On Line | Beavers | Expenditure | Beavers Badges | |
| 81 | 2-Dec-21 | 9.82 | Coffee Morning-On Line Payments | On Line | 1SBSG-Unit | Income | Coffee Morning | |
| 82 | 3-Dec-21 | 100 | Royal British Legion-Poppy Appeal | Cheque | 1SBSG-Unit | Expenditure | Poppy Appeal | 200208 |
| 83 | 8-Dec-21 | 313.41 | Coffee Morning-On Line Payments | On Line | 1SBSG-Unit | Income | Coffee Morning & Christmas Fayre | |
| 84 | 13-Dec-21 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 85 | 13-Dec-21 | 27.84 | Amanda Corbett-Beavers Activity refund | On Line | Beavers | Expenditure | Beavers Activity | |
| 86 | 13-Dec-21 | 53.14 | B Cooper-Scouts Activity Refund | On Line | Scouts | Expenditure | Scouts Activity | |
| 87 | 16-Dec-21 | 281.19 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 88 | 17-Dec-21 | 144.42 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 89 | 19-Dec-21 | 203.54 | M Biggs-Refund Expences | On Line | 1SBSG-Unit | Expenditure | Scouts Activity | |
| 90 | 21-Dec-21 | 193.55 | M Biggs-Refund Expences | On Line | 1SBSG-Unit | Expenditure | Scouts Activity | |
| 91 | 4-Jan-22 | 88.83 | Water 2 Business | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 92 | 13-Jan-22 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 93 | 17-Jan-22 | 68.48 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 94 | 17-Jan-22 | 276.68 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 95 | 19-Jan-22 | 2000 | Transfer of funds from DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer from Deposit Account | |
| 96 | 19-Jan-22 | 30 | O Wells-First Aid Course | On Line | Beavers | Expenditure | First Aid Course | |
| 97 | 19-Jan-22 | 62 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 98 | 20-Jan-22 | 5.4 | Bank Charges | DD | 1SBSG-Unit | Expenditure | Bank Charges | |
| 99 | 24-Jan-22 | 36 | Gardening Club Hall Rent | Cheque | 1SBSG-Unit | Income | Hall Hire | |
| 100 | 24-Jan-22 | 160 | M Training | On Line | Scouts | Expenditure | Training | |
| 101 | 26-Jan-22 | 1000 | R Townsend-Hall Maintenance (Pt 1) | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 102 | 1-Feb-22 | 3000 | Transfer of funds from DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer from Deposit Account | |
| 103 | 1-Feb-22 | 1000 | R Townsend-Hall Maintenance (Pt 2) | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 104 | 6-Feb-22 | 69.79 | Amanda Corbett-Beavers Activity refund | On Line | Beavers | Expenditure | Beavers Activity | |
| 105 | 6-Feb-22 | 13.9 | Amanda Corbett-Beavers Activity refund | On Line | Beavers | Expenditure | Beavers Activity | |
| 106 | 9-Feb-22 | 21.13 | Coffee Morning-On Line Payments | On Line | 1SBSG-Unit | Income | Coffee Morning | |
| 107 | 14-Feb-22 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 108 | 16-Feb-22 | 299.44 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 109 | 17-Feb-22 | 62.34 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 110 | 20-Feb-22 | 6.2 | Bank Charges | DD | 1SBSG-Unit | Expenditure | Bank Charges | |
| 111 | 20-Feb-22 | 1000 | R Townsend-Hall Maintenance (Pt 3) | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 112 | 21-Feb-22 | 17.98 | Amazon-Supplies | On Line | Scouts | Expenditure | Kit / Misc | |
| 113 | 26-Feb-22 | 1000 | Euro Coaches Deposit | On Line | Scouts | Expenditure | Scouts-Coach Hire | |
| 114 | 2-Mar-22 | 55 | Transfer of funds to Membership Account | On Line | 1SBSG-Unit | Transfer | Transfer to Membership Account | |
| 115 | 2-Mar-22 | 25 | Transfer of funds to DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer to Deposit Account | |
| 116 | 2-Mar-22 | 55 | Transfer of funds from Membership Account | On Line | 1SBSG-Unit | Transfer | Transfer from Membership Account | |
| 117 | 3-Mar-22 | 3000 | Transfer of funds from Kanders Account | On Line | 1SBSG-Unit | Transfer | Transfer from Kanders Account | |
| 118 | 3-Mar-22 | 825.54 | R Townsend-Hall Maintenance (Pt 4) | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 119 | 3-Mar-22 | 87.46 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 120 | 4-Mar-22 | 78.15 | M Biggs-Refund Expences | On Line | 1SBSG-Unit | Expenditure | Scouts Activity | |
| 121 | 6-Mar-22 | 31.8 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 122 | 7-Mar-22 | 36 | Gardening Club Hall Rent | Cheque | 1SBSG-Unit | Income | Hall Hire | |
| 123 | 14-Mar-22 | 29.24 | BT Group | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 124 | 16-Mar-22 | 259.07 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 125 | 17-Mar-22 | 58.72 | Corona Energy | DD | 1SBSG-Unit | Expenditure | Utilities | |
| 126 | 21-Mar-22 | 5 | Bank Charges | DD | 1SBSG-Unit | Expenditure | Bank Charges | |
| 127 | 24-Mar-22 | 57.6 | South Glos-Rates | On Line | 1SBSG-Unit | Expenditure | Utilities | |
| 128 | 24-Mar-22 | 650 | R Townsend-Hall Maintenance (Pt 4) | On Line | 1SBSG-Unit | Expenditure | Hall Maintenance | |
| 129 | 25-Mar-22 | 77.5 | Mike Thompson-Badges | On Line | Scouts | Expenditure | Badges | |
| 130 | 30-Mar-22 | 3000 | Transfer of funds from DEPOSIT Account | On Line | 1SBSG-Unit | Transfer | Transfer from Deposit Account | |
| 131 | 30-Mar-22 | 5807.50 | Subs Paid in 22/23 | On Line | 1SBSG - Unit | Income | Balance From MembershipAccount | |
| 132 | 30-Mar-22 | 4.59 | Interest from Deposot Account | On Line | 1SBSG-Unit | Income | Balance Fron Deposit Account |
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1st Severn Beach Scout Group - FINAL
#
2021/2022 - Account Summary Treasurers Report
31251570.00 51464590.00 91487841.00 41596543.00
Current Account Kanders Subs Account Deposit
Opening Balance - 31 March 20 1604.26 6430.05 843.82 28827.90
Income
Apr 1903.79 0.00 388.50 0.24
May 200.00 0.00 361.00 0.24
Jun 8360.00 388.53 399.50 7930.33
Jul 0.00 752.50 410.50 7500.30
Aug 0.00 162.50 388.50 0.38
Sep 1818.00 1838.70 542.50 0.38
Oct 692.61 1075.46 476.50 0.36
Nov 51.08 349.50 520.50 0.38
Dec 323.23 727.00 498.50 0.36
Jan 2036.00 1079.99 575.50 0.38
Feb 3021.13 3731.50 593.50 0.33
Mar 6091.00 2952.50 652.50 1000.91
26101.10 19488.23 6651.32 45262.49
Expenditure
Apr 729.78 0.00 0.00 0.00
May 973.43 0.00 0.00 0.00
Jun 825.99 6466.08 1500.00 0.00
Jul 7851.76 150.00 0.00 0.00
Aug 264.81 0.00 0.00 0.00
Sep 902.88 1313.73 1500.00 0.00
Oct 1017.50 0.00 0.00 0.00
Nov 687.21 0.00 0.00 0.00
Dec 1032.92 796.46 0.00 0.00
Jan 1720.60 804.05 2005.00 0.00
Feb 3498.80 1005.00 5.00 3000.00
Mar 2240.08 476.42 1060.00 6000.00
21745.76 11011.74 6070.00 9000.00
End of March 2021 Balance 4355.34 8476.49 581.32 36262.49
Accounts Prepared by Honorary Treasurer Sahaab Payne
Accounts Reviewed by Auditor N Gonzales
Account Notes:
The Account for FY 21/22 have been prepared checked against bank statements and paper audit trail of payments made.
The Utility Bills are all paid by Direct Debit and annual Insurance policy is in place with Access Insurance.
The Balance in the Kandersteg Account was transferred to the Deposits account in June 21 - so a clear account can be prepared
for the Trip to Switzerland being held in July 2022.
Maintenance works have been undertaken in the Hall this year with a single contractor (Roy Townsend) and milestone
payments made for completion of works.
The First Severn Beach Scout Group has received 2 Grants this year for a total Value of £10,667 in total.
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