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2022-12-31-accounts

Welcome and introductions
from
Welcome and introductions
from
the deputy the deputy chair Group trustees for previous year Group trustees for previous year District
Commissioner: Tony Hogben
Apologies for absence Note any: Maite Last —Treasurer Abbey Sutton
Steve Fairfax —Group Chair
—Trustee
Acceptance ofthe minutes
from
the Proposed: Steve Fairfax
previous
meeting.
Seconded: Craig Ward
Proposed: Steve Fairfax
Receive 5adopt the annual report
Seconded: Craig Ward
Proposed: Maite Last
5. Receive 5adopt the financial report
Seconded: Steve Fairfax
Group Deputy Chair and all trustees retire from post at this point. GSL assumes
chair.
Approval
ofthe GSLs nomination
for Nominated:
Group Scout Leader
Group Chair: Steve Fairfax Approved
(show ofvoting slips)
Group Chair reappointed and resumes chair of AGM.
7i. Election ofGroup Officers: Maite Last Proposed: Steve Fairfax
(Treasurer) Seconded: Craig Ward
7ii. Election ofGroup Officers: Karen Proposed: Craig Ward
Ingelbrecht
(Secretary)
Seconded: Amanda Sutton
Si. Proposed: Craig Ward
For Period: 01/01/2022 to 31/12/2022 01/01/2022 to 31/12/2022 01/01/2022 to 31/12/2022
Registered Charity No. 285558 Unrestricted Restricted Last year
funds funds 2021
to nearest
C
to nearest t to nearest E
Receipts
Bank Interest 3
Donation 280 239
Fundraising
Events 2,729 24
Residential Experiences
General 1,127 38
Gift Aid 2,350 814
Grants 58,407 17,609
Membership Fees 14,448 8,059
Minibus 1,250
Shepway Close Centre Income 12,296 10,077
Solar Panel FiT 2,042 195
Receipts 36,533 58,407 37,058
Total receipts: 94,940 37,058
Payments Activity Equipment (2,252) (58,407) (1,085)
Administration (2,096) (2,113)
Annual
Membership
Fee (5,534) (3,268)
Badges (293)
Clothing (271) (1,542)
Events (2,626) (40)
GoCardless Fees (562) (236)
Insurance (3,549) (1,094)
Loan Payment (8,596) (8,820)
Programme Delivery (746) (939)
Residential Experiences
Donations
Minibus (1,720)
Training (106) (155)
Utilities (1,642) (765)
Maintenance (4,405) (35,877) (4,295)
Payments: (34,104) (94,284) (24,645)
Total payments: (128,389) (24,645)

Statement ofassets and liabilities at the end ofyear (recording end ofyear (recording purposes purposes only)
2021 2022
Shepway
Close Centre
728,000 728,000
Motor vehicles 60,000
Scouting equipment, furniture, etc...(estimated in. 85,000 85,000
Badge Stock 290 194
873,194