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2020-12-31-accounts

Annual General Meeting Of 2nd Ampthill And Woburn Scout Group

Friday 16th of July 2021 7:30pm

The Annual General Meeting of the Ampthill And Woburn Council will take place on Friday 16[th] of July 2021. Due to COVID-19 restrictions the meeting will be held on Google Meet at 7:30 pm.

Joining details have been disseminated to all Executive Members and parents.

All Parents/Carers and members of the group are entitled to attend and vote.

Paul Breed, Group Scout Leader elect welcomed all to the meeting. 10 people in attendance (Paul Breed, Kevin Dolling, Catherine Worley, Tom Vinter, Rachel Gentry, Luke Woodhead, Dawn Boughton, Doug, Mike Tomkins, Andy Lou)

  1. Apologies for Absence

Apologies received from: Trish Gooch Clive Fisher

  1. Minutes of The Previous AGM – Held on Sunday 8[th] September 2019

Due to the global pandemic of COVID19 this had a significant impact on scouting and therefore there wasn’t an AGM held in 2020. GLS elect confirm that he is in possession of the last AGM minutes which was held on Held on Sunday 8[th] September 2019.

  1. Any Matters Arising from These Minutes

No previous matters from previous minutes to be noted

  1. Presentation of Annual Accounts and Treasures Report

Opening balances: Current Account: £33,380.28 with £240 uncashed cheques Deposit Account: £628.32 Cash on hand: £118

Closing balances: Current Account: £51,455.28 with £100 uncashed cheques Deposit Account: £628.88 Cash on hand: £32

Paul: I can confirm that I have sent out the financial reports to the committee members and confirm that there have been no representations or questions posed.

I can confirm that the financial accounts have been independently examined and signed off by Lynn PALMER.

I can also confirm that I have disseminated the financial reports to those current committee members and leaders and there have been no objections or questions raised.

I can confirm that we received £10,000 in grants from Central Bedfordshire Council because of Covid19 (and have received 2 grants so far this year – in total another £18,240.93)

Due to the pandemic there were not many expenses or as much income last year, but the grants have more than covered us. Also £10,593.48 in gift-aid has been claimed by Les.

Whilst on point 5 of the agenda discussing the treasures report I would like to say a special thank you to Trish GOOCH for her dedication and assistance. Especially in relation to providing the financial reports.

I would also like to say a big thank you to Clive FISHER for creating the profit and loss spreadsheet.

On this point I need to raise and have it formally documented with an amendment to financial signatory. Dawn Boughton, Catherine Worley. Voted and agreed. Rachel Gantry propose.

It was proposed by Paul that Luke Woodhead becomes the 2[nd] signatory and seconded by Rachel and Dawn. The proposal was unanimously adopted.

It was noted that Scott Roberts confirmed the independent auditor does not need to be a actively qualified accountant.

Therefore, it was proposed by Paul that Tom, Luke and himself becomes signatories for the 2nd Ampthill And Woburn Scout Group in addition to Trish to assist Trish with the workload. It was seconded by Dawn and Rachel and the proposal was unanimously adopted.

  1. Appointment of Auditors 2021 to 2022

In relation to appointment of auditors for the next financial year I can confirm that Lynn PALMER has kindly offered to complete the next independent examination.

Therefore, Lynn PALMER is proposed for the appointment of auditors for 2021 to 2022.

  1. Nomination of Group Chairman by GSL

Paul : I can confirm that I have spoken with Tom VINTNER who has confirmed that he is happy to stand as the Group Chairman for 2nd Ampthill And Woburn Scout Group for 2021 to 2022. I would ask that the AGM adopt my recommendation.

I would like to say a special thank you to Tom for volunteering for this role as like me this is all very new to him, however in Toms own words “Its for the children and seeing them smile”.

It was seconded by Dawn and Rachel and the proposal was unanimously adopted.

  1. Election of Group Committee Officers

Group Treasurer:

It was proposed that Trish GOOCH who has confirmed to continue the role for the next financial year. It was seconded by Dawn and Rachel and the proposal was unanimously adopted.

Group Secretary:

It was proposed that Andy Lou supported with the role of Group Secretary in the interim as he may not be able to commit long term due to work commitments. It was seconded by Doug and Mike and the proposal was unanimously adopted.

  1. Group Executive for 2021/2022

Paul: I can confirm that there are no nomination members at this time from myself as the Group Scout Leader.

It was proposed that the following persons are Elected Members of the committee:

Tom VINTNER – Chair Trish GOOCH – Treasurer Mike TOMKINS - Trustee Kelly TOMKINS – Trustee Catherine WORLEY – Trustee Yasmine MARTIN - Trustee Rachel gentry – Trustee

the proposal was unanimously adopted.

  1. District Representative

Kevin: Thanked for attendance during challenging times. As the AGM would usually be a more social event. Thanked Paul for stepping up to GSL. Welcome to all new exec members. Can be shaped as we see fit.

10.Any Notified Other Business

Paul: Financial – From the treasure can I please request that we do not accept cash unless absolutely necessary. Please can we obtain payment by way of Cheque or direct transfer.

Luke WOODHEAD – Proposed Acoustic Damping For The Scout Hut

Dawn EDWELL - Signing off the benchmark for the project Karen Bloomfield (Previous GSL sent details for)

It was noted that soundproofing and ‘Benchmark project’ is to be considered separately and continued in separate discussion in the form of an extraordinary meeting, date TBC.

It was also noted that a quote should be obtained from Karen for budgeting and context for the next meeting.

Rachel:

Requested a brief overview of financial and processed around training. Kevin advise that budgeting is conducted by exec group and it can be shaped as the group see fit.

It was noted that Paul will provide list of essential training required by members via Compass platform.

Kevin advised that information can be found on Trustee training - = https://www.scouts.org.uk/search?term trustee%20training,

Dawn:

Requested that Karen and Trish to be present at extraordinary meeting to discuss budgeting and project next steps.

Topics to be discussed at extraordinary meeting, date TBC:

2n d Ampthill & Wobu r n Scout G r oup : Cha r ity Numbe r 300435 INCO M E AN D EXPEN D ITU R E ACCOUNT Yea r to 31st D ecembe r 2020

d
r
r
r
r
2n
Ampthill & Wobu n Scout G oup : Cha ity Numbe 300435
d
r
r
r
r
2n
Ampthill & Wobu n Scout G oup : Cha ity Numbe 300435
d
r
r
r
r
2n
Ampthill & Wobu n Scout G oup : Cha ity Numbe 300435
d
r
r
r
r
2n
Ampthill & Wobu n Scout G oup : Cha ity Numbe 300435
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r
r
r
r
2n
Ampthill & Wobu n Scout G oup : Cha ity Numbe 300435
M
D
D
R
INCO
E AN
EXPEN ITU E ACCOUNT
r
D
r
Yea to 31st
ecembe 2020
I have examined the books and records of the 2nd Ampthill & Woburn Scout Group and
can confrm the above represents the transactions for the year ended 31st December
2020
2020
M
INCO
E
r
Subsc iptions
.
£
6,148 70
d R
Scouts Fun
aising
.
£
90 58
r
Hall & EquipHi e
.
£
830 00
Camps £
-
Scout activities .
£
1,684 00
Cub activities £
-
r
Beave activities
£
-
r
G ants
.
£
10,000 00
d
Gift Ai
.
£
10,593 48
Lighting& Heating .
£
287 34
Misc £
-
Donations .
£
1,445 00
r d
cash to be igno e
.
£
280 00
.
£
30,799 10
D
R
EXPEN ITU E
Lighting & Heating .
£
2,356 61
r
Wate
.
£
516 96
Hut
Maint
.
£
642 76
r
Insu ance
.
£
878 13
Cleaning .
£
649 82
Phone .
£
61 71
r
Scout Hut P oject
.
£
300 00
M
Scout Weekly
eetingcosts
.
£
37 63
M
Cub Weekly
eetingcosts
.
£
6 00
r
M
Beave Weekly
eetingcosts
.
£
20 67
r
Scout T ips,Camps,Activities etc
.
£
2,780 56
r
Cub T ips,Camps,Activities etc
£
-
r r
Beave T ips,Camps,Activities etc
.
£
145 00
d
Covi
Equip
.
£
403 39
Misc .
£
553 86
M
r
embe ships & Fees
.
£
3,497 00
dr
Fun
aising
£
-
r d
Cash to be igno e
.
£
126 00
.
£
12,724 10
R
R
NET FO
YEA
.
£
18,075 00
rr
Actual Cu ent Acc Balance
.
£
33,380 28
rr
Opening Cu ent Acc Balance
.
£
33,620 28
£ 240.00
d
Outstan ing cheques as at 31/12/19
.
£
240 00
d
d
Outstan ing cheques cashe
.
£
240 00
Bank account statement
rr
Closing Cu ent Acc Balance
.
£
51,455 28
£ 51,455.28
d
r
BANK BALANCES at en
of yea
£ -
Deposit .
£
628 32
r
inte est
.
£
0 56
rr
Cu ent
.
£
628 88
d
Outstan ingcheques
.
£
100 00
Expenses Income
d
r
r
Cash on Han
at sta t ofyea
.
£
118 00
d
CASH on han
.
£
32 00

.
£
126 00

.
£
280 00
d
sub total Outstan ing
£
-
rr
Acutal Closingbalance cu ent
.
£
51,455 28
rr
D
Total Cu entplus
eposit
.
£
52,084 16

2n d Ampthill & Wobu r n Scout G r oup : Cha r ity Numbe r 300435

INCO M E 2020

IN M
CO
E 20
20
DATE r d
d
c e ite
on
r
bank gi o
r d
c e it
DETAILS D
r
eposito /
rr
r
A ange
Income r
Subsc iptions
Scouts Fun
Raising
d Hall &
Equip
r
Hi e
Camps Scout
activities
cub activities r
Beave
activities
r
G ants
d
Gift Ai
02-Jan-19 02-Jan-19 Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
03-Jan-20 03-Jan-20 rd
Go Ca
less
£ 11 .
65

£
.
11 65
09-Jan-20 09-Jan-20 rd
Go Ca
less
£ 955 .
30

£
.
955 30
16-Jan-20 16-Jan-20 r
Hall Hi e via Les
£ 90 .
00
£ 90 .
00
27-Jan-20 27-Jan-20 r
Hall Hi e
£ 90 .
00
£ 90 .
00
31-Jan-20 31-Jan-20 r
r

Fi ewo ks Committee
D
onation
£ 200 .
00
03-Feb-20 03-Feb-20 Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
03-Feb-20 03-Feb-20 r
Hall Hi e via Les
£ 45 .
00
£ 45 .
00
03-Feb-20 03-Feb-20 d r
MR
Giftai
f om H
C £ 10,593 .
48
£ 10,593 .
48
10-Feb-20 10-Feb-20 rd
Go Ca
less
£ 932 .
00

£
.
932 00
13-Feb-20 24-Feb-20 101019 r
R
Cash f om
obin
d
- Sno
ome CASH £ 240 .
00
£ 240 .
00
21-Feb-20 21-Feb-20 d

Hampshaw - snow on t
r

ip
d eposit £ 100 .
00
£ 100 .
00
24-Feb-20 24-Feb-20 101019 d R
1st Gui e
ent -
Autumn 19 £ 240 .
00
£ 240 .
00
24-Feb-20 24-Feb-20 101019 D
CAF
onation
£ 100 .
00
24-Feb-20 24-Feb-20 101019 d
d R
2n
Gui e
ent -
r
Sp ing 20
£ 220 .
00
£ 220 .
00
M r
02-
a -20
M r
02-
a -20
Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
M r
01-
a -20
M r
10-
a -20
101020 r
d
Payments fo Snow on
d
(a juste
d
r
by £100 fo bounce
d
chq)
£ 960 .
00
£ 1,060 .
00
M r
01-
a -20
M r
10-
a -20
101020 r
Payments fo Scouts Bletchey
£ 100 .
00
£ 100 .
00
M r
01-
a -20
r
Payments fo Scouts Bletchey
CASH £ 40 .
00
£ 40 .
00
M r
01-
a -20
M r
04-
a -20
r
Payments fo Scouts Bletchey -
r
bank t ansfe
r £ 20 .
00
£ 20 .
00
M r
01-
a -20
M r
10-
a -20
101020 D
r
M
onation f om
asons
£ 100 .
00
M r
09-
a -20
M r
09-
a -20
rd
Go Ca
less
£ 920 .
35

£
.
920 35
M r
13-
a -20
M r
13-
a -20
r
Hall Hi e via Les
£ 45 .
00
£ 45 .
00
r
01-Ap -20
r
01-Ap -20
Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
r
02-Ap -20
R
d
r
r
efun
Co nel Cent e
d
- Snow on
£ 124 .
00
£ 124 .
00
r
08-Ap -20
r
08-Ap -20
rd
Go Ca
less
£ 368 .
60

£
.
368 60
r
15-Ap -20
r
15-Ap -20
rd
Go Ca
less

£

4
.
85

£
.
4 85
r
20-Ap -20
r
20-Ap -20
R
r D
ota y
onation
£ 1,045 .
00
r
29-Ap -20
r
29-Ap -20
rd
Go Ca
less

£

4
.
85

£
.
4 85
M
01-
ay-20
M
01-
ay-20
Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
M
01-
ay-20
M
01-
ay-20
R
R
Business
ates

ebate
r
G ant
£ 10,000 .
00
£ 10,000 .
00
M
11-
ay-20
M
11-
ay-20
rd
Go Ca
less
£ 373 .
45

£
.
373 45
01-Jun-20 01-Jun-20 Mr
M rr
s Emma
a iot subs
pmt £ 12 .
00

£
.
12 00
08-Jun-20 08-Jun-20 rd
Go Ca
less
£ 373 .
45

£
.
373 45
01-Jul-20 01-Jul-20 Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
08-Jul-20 08-Jul-20 rd
Go Ca
less
£ 378 .
30

£
.
378 30
14-Jul-20 14-Jul-20 rd
Go Ca
less

£

4
.
85

£
.
4 85
24-Jul-20 24-Jul-20 rd
Go Ca
less
£ 24 .
25

£
.
24 25
01-Jul-20 01-Aug-20 Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
10-Aug-20 10-Aug-20 rd
Go Ca
less
£ 363 .
75

£
.
363 75
27-Aug-20 27-Aug-20 rd
Go Ca
less
£ 24 .
25

£
.
24 25
01-Jul-20 01-Sep-20 Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
08-Sep-20 08-Sep-20 rd
Go Ca
less
£ 358 .
16

£
.
358 16
01-Jul-20 01-Oct-20 Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
08-Oct-20 08-Oct-20 rd
Go Ca
less
£ 300 .
08

£
.
300 08
09-Oct-20 09-Oct-20 rd
Go Ca
less

£

4
.
84

£
.
4 84
12-Oct-20 12-Oct-20 rd
Go Ca
less

£

4
.
84

£
.
4 84
16-Oct-20 16-Oct-20 M
The Giving
achine
£ 90 .
58
£ .
90 58
20-Oct-20 20-Oct-20 rd
Go Ca
less

£

4
.
84

£
.
4 84
21-Oct-20 21-Oct-20 rd
Go Ca
less
£ 14 .
52

£
.
14 52
22-Oct-20 22-Oct-20 rd
Go Ca
less

£

9
.
68

£
.
9 68
02-Nov-21 02-Nov-21 Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
09-Nov-20 09-Nov-20 rd
Go Ca
less
£ 280 .
72

£
.
280 72
23-Nov-20 23-Nov-20 rd
Go Ca
less

£

4
.
84

£
.
4 84
D
01- ec-21
D
01- ec-21
Mr
M rr
s Emma
a iot subs
pmt
£

5
.
00

£
.
5 00
D
07- ec-21
D
07- ec-21
d
d R
2n
Gui e
ent -
Autumn 20 £ 100 .
00
£ 100 .
00
D
08- ec-21
D
08- ec-21
rd
Go Ca
less
£ 280 .
72

£
.
280 72
D
09- ec-21
D
09- ec-21
rd
Go Ca
less

£

9
.
68

£
.
9 68
D
16- ec-21
D
16- ec-21
rd
Go Ca
less
£ 19 .
36

£
.
19 36
D
16- ec-21
D
16- ec-21
rd
Go Ca
less

£

4
.
84

£
.
4 84
D
17- ec-21
D
17- ec-21
rd
Go Ca
less

£

4
.
84

£
.
4 84
D
22- ec-21
D
22- ec-21
R
d
EON
efun
£ 188 .
34
D
29- ec-21
D
29- ec-21
R
d
EON
efun
£ 99 .
00
D
30- ec-21
D
30- ec-21
rd
Go Ca
less

£

4
.
84

£
.
4 84
r
Janua y
£ 1,358 .
95

£
.
978 95

£
- £ 180 .
00

£
- £ - £ - £ - £ - £ -
r
r
Feb ua y
£ 12,482 .
48

£
.
944 00

£
- £ 505 .
00

£
- £ 340 .
00

£
- £ - £ - £ 10,593 .
48
M r
a ch
£ 2,197 .
35

£
.
932 35

£
- £ 45 .
00

£
- £ 1,220 .
00

£
- £ - £ - £ -
r
Ap il
£ 1,559 .
30

£
.
390 30

£
- £ - £ - £ 124 .
00

£
- £ - £ - £ -
May £ 10,385 .
45

£
.
385 45

£
- £ - £ - £ - £ - £ - £ 10,000 .
00

£
-
June £ 385 .
45

£
.
385 45

£
- £ - £ - £ - £ - £ - £ - £ -
July £ 412 .
40

£
.
412 40

£
- £ - £ - £ - £ - £ - £ - £ -
August £ 393 .
00

£
.
393 00

£
- £ - £ - £ - £ - £ - £ - £ -
r
Septembe
£ 363 .
16

£
.
363 16

£
- £ - £ - £ - £ - £ - £ - £ -
r
Octobe
£ 434 .
38

£
.
343 80

£
.
90 58

£
- £ - £ - £ - £ - £ - £ -
r
Novembe
£ 290 .
56

£
.
290 56

£
- £ - £ - £ - £ - £ - £ - £ -
D
r
ecembe
£ 716 .
62

£
.
329 28

£
- £ 100 .
00

£
- £ - £ - £ - £ - £ -
dd
always a
new
r
month's fgu es
31079 .
10
£ 30,979 .
10

£
.
6,148 70

£
.
90 58

£
830 .
00

£
- £ 1,684 .
00

£
- £ - £ 10,000 .
00

£
10,593 .
48
Total income £ 31,407 .
42

£
.
6,148 70

£
.
90 58

£
830 .
00

£
- £ 1,684 .
00

£
- £ - £ 10,000 .
00

£
10,593 .
48
2n d
r
**Ampthill & Wobu **

r
**Ampthill & Wobu **

r
**Ampthill & Wobu **

r
**n Scout G **

r
**n Scout G **
**oup : Cha ** **oup : Cha ** r
**ity ** **Numbe ** r

300435

300435
D
R
**EXPEN ITU **

E 2020
D
d
ATE issue
Detail R
eceipt
r
d
eceive
Chq
no
Statement
Date
Total Lighting
& Heating
r
Wate & Wi
- Fi
Hut
Maint
r
Insu ance
Cleaning Phone Scout Hut
r
P oject
r
Beave
Weekly
M
eeting
costs
Cub Weekly
M
eeting costs
Scout Weekly
M
eeting costs
r
Beave
r
T ips,camps,
activities
Cub
r
T ips,camps,
activities
Scout
r
T ips,camps,
activities
d
Covi
Equip
Misc M
r
embe ships &
Fees
Jan 2, 20 DD
BT
01/02/2020 £ .
15 30
£ .
15 30
Jan 2, 20 DD
EON
01/02/2020 £ .
55 00
£ .
55 00
Jan 3, 20 R d
d
e Key IT Lt
2907 01/22/2020 £ .
30 00
£ 30 .
00
Jan 3, 20 R
r
J
Ha ley Plumbing
2908 01/08/2020
£
.
286 00
£ 286 .
00
Jan 7, 20 R
M rr
obin
a iot Expenses (sno
d
ome)
2909 01/09/2020
£
.
325 39
£ .
37 63
£ .
287 76
Jan 19, 20 r
d r

Lau en Saun e s (Subs
R
efun
d
)
2910 11/19/2020 £ .
12 00
£ .
12 00
Jan 19, 20 R
ussell Bush Expenses
2911 01/30/2020 £ .
29 00
£ .
29 00
Jan 20, 20 r
DD
B itish Gas
01/20/2020
£
.
359 45
£ .
359 45
Jan 24, 20 r
DD
Technology G oup
01/24/2020 £ .
33 77
£ 33 .
77
Jan 19, 20 r
d
Ka en Blomfel
Expenses
2912 01/24/2020 £ .
24 38
£ 24 .
38
Jan 29, 20 The Welsh Scout Council 2913 02/06/2020
£
.
124 00
£ .
124 00
Jan 29, 20 rr
rd
Ba y Haywa
Expenses
CASH
£
.
6 00

£
.
6 00
Jan 29, 20 rr
Emma Ha ison - Cleaning
2914 02/04/2020
£
.
144 00
£ .
144 00
Feb 3, 20 DD
EON
02/03/2020 £ .
99 00
£ .
99 00
Feb 15, 20 r
No th Wales Active (Clive
r
Go ge walking)
2915 02/24/2020
£
.
585 00
£ .
585 00
Feb 17, 20 d
r
r

Ba ge Hill Scout G oup -
M
inibus hi
r
e
2916 03/02/2020 £ .
50 00
£ .
50 00
Feb 19, 20 r
r
K A F ase - Cleaning
2917 02/24/2020
£
.
120 00
£ .
120 00
M r
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02/25/2020 £ .
33 77
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Feb 25, 20 d
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Expenses
2918 03/05/2020
£
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165 67
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145 00
M r
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2919 03/10/2020
£
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2920 03/12/2020 £ .
40 00
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03/02/2020 £ .
99 00
£ .
99 00
M r
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2921 03/17/2020
£
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3,485 00
£ .
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M r
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2933 04/17/2020
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2934 03/31/2020
£
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100 00
£ .
100 00
M r
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r 2935 03/27/2020
£
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220 00
£ .
220 00
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2936 £ .
100 00
£ .
100 00
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2937 05/13/2020
£
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100 00
£ .
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2938 05/12/2020
£
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220 00
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M r
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2922 03/18/2020
£
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135 00
M r
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03/23/2020 £ .
30 33
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33
M r
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Technology G oup
03/24/2020 £ .
33 77
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77
M r
a 30, 20
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BT
03/30/2020 £ .
15 30
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15 30
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Ap 1, 20
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04/01/2020 £ .
99 00
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M
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2923 05/07/2020
£
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270 82
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105 82
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M
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£
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120 00
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2924 06/05/2020
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04/21/2020
£
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435 55
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435 55
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04/28/2020 £ .
33 77
£ 33 .
77
M
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05/01/2020 £ .
99 00
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99 00
M
ay 26, 20
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Technology G oup
05/26/2020 £ .
33 77
£ 33 .
77
Jun 17, 20 r
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Chu ches Fi e
2925 07/01/2020
£
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223 80
£ 223 .
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Jun 1, 20 DD
EON
06/01/2020 £ .
99 00
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99 00
Jun 23, 20 r
Anglian wate
06/23/2020 £ .
34 41
£ 34 .
41
Jun 24, 20 r
DD
Technology G oup
06/24/2020 £ .
33 77
£ 33 .
77
Jun 29, 20 DD
BT
06/29/2020 £ .
15 63
£ .
15 63
Jul 1, 20 DD
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07/01/2020 £ .
99 00
£ .
99 00
Jul 17, 20 r
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B itish Gas
07/17/2020
£
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209 20
Jul 24, 20 r
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07/24/2020 £ .
33 77
£ 33 .
77
Aug 1, 20 DD
EON
08/01/2020 £ .
99 00
£ .
99 00
Aug 25, 20 r
DD
Technology G oup
08/25/2020 £ .
33 77
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77
Sep 1, 20 R d
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2926 09/21/2020
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114 48
£ 114 .
48
Sep 1, 20 M
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2927 09/11/2020 £ .
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42 00
Sep 1, 20 DD
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09/01/2020 £ .
99 00
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99 00
Sep 14, 20 r
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Ka en Blomfel
Expenses
2928 10/16/2020
£
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219 79
£ 219 .
79
Sep 14, 20 r
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Chu ches Fi e
2929 09/18/2020
£
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132 96
£ 132 .
96
Sep 22, 20 r
Anglian wate
09/22/2020 £ .
31 50
£ 31 .
50
Sep 24, 20 r
DD
Technology G oup
09/24/2020 £ .
33 77
£ 33 .
77
Sep 27, 20 r
insu ance
2930 10/01/2020
£
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836 13
£ .
836 13
Sep 28, 20 DD
BT
09/28/2020 £ .
15 48
£ .
15 48
Oct 1, 20 DD
EON
10/01/2020 £ .
99 00
£ .
99 00
Oct 11, 20 r
d
Ka en Blomfel
Expenses
2931 10/16/2020
£
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133 60
£ 133 .
60
Oct 16, 20 r
DD
B itish Gas
10/16/2020
£
.
109 41
£ .
109 41
Oct 23, 20 r
DD
Technology G oup
10/23/2020 £ .
33 77
£ 33 .
77
Nov 1, 20 r
r
K A F ase - Cleaning
2939 11/09/2020
£
.
120 00
£ .
120 00
Nov 1, 20 Eco View Cleaning 2940 11/19/2020 £ .
50 00
£ 50 .
00
Nov 2, 20 DD
EON
11/02/2020 £ .
99 00
£ .
99 00
Nov 25, 20 r
DD
Technology G oup
11/25/2020 £ .
33 77
£ 33 .
77
D
ec 1, 20
DD
EON
12/01/2020 £ .
99 00
£ .
99 00
D
ec 12, 20
D
r d
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expenses
2941 12/23/2020
£
.
300 00
£ .
300 00
D
ec 24, 20
r
DD
Technology G oup
12/24/2020 £ .
33 77
£ 33 .
77
D
ec 24, 20
DD
EON
12/24/2020 £ .
99 00
£ .
99 00
D
ec 30, 20
DD
BT
12/30/2020 £ .
15 48
£ 15 .
48

2n d Ampthill & Wobu r n Scout G r oup : Cha r ity Numbe r 300435

DATE issued

Detail

EXPEN D ITU R E 2020

Total

£ 12,850 10.