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2022-03-31-accounts

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:

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

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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