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2022-03-31-accounts

GROUP PRESIDENT (Honororyj Mr 9 L Davis
GROUP VICE PRESIDENTS (Honororyj Mr M I Regan
Mrs A M Crulks Mrs CTissington
Mr CSedgwick Mr J lamb
TRUSTEE (Ex-0fjicio) Mr DI Parsons Group Scout Leader
Mr M J Aygng» Asst. Group Scout Leader
Mrs R Ingrosso Beaver Leader (Beaver Scouts)
Mrs P Smith Section Leader (Cub Scouts)
Mrs KTCruiks Section Leader (Solebay Sea Scouts)
Mr IWhiteley Section Leader (Renown Sea Scouts)
Mr M IAyling* Section Leader (Endeavour
Explorer
Sea Scouts)
MrCS Fraser Group Chair
Mr T I5 Browne Group Vice Chairman
Mrs BAyling Group Treasurer
Mrs 5 Hodder Group Secretary
TRUSTEES (Nominotedji Mr M Dean Active Support Manager (Dauntless Network)
Mr CGrover Intrepid
(Boating) ASU
Manager
Lt Cdr C D Daly RN Group Communications Manager
Mr P EJacob Group Quartermaster
Mr K D Cruiks Facilities Representative
TRUSTEE (Electedji Mrs 5Osborne Parent Representative (Beaver scouts)
Mrs LBaxter Parent Representative (Cub Scouts)
Mr R FBarrie Parent Representative (Solebay Sea Scouts)
Mrs 5 Livermore Parent Representative (Renown Sea Scouts)
Mrs 5 Uvermore Parent Representative (Endeavour Explorer Sea Scouts)
Mr R F Pickford Building Project Representative
Mr C PCottreg Building Project Representative
Mrs 5 Hodder Fundraising
Representative

Current Previous
Year Year
(Unrestricted (Unrestricted
funds) funds)f
Total Receipts for the year F119,114 f114,422
Receipts from sale of Investments 8200,000
Total Payments
for the year
2413,973 F142,665
Net Receipts for the year 494,859 428,243
Cash and Bank Balances B/fwd f196,749 f224,992
Cash and Bank Balances C/fwd 8101,890 8198,749

Current Previous
Year Year
(Unrestricted (Unrestricted
funds)f funds)
f
Membership
Membership
Group Annual
Subscriptions
Subscription
Subscriptions
for Group
Dof E
to Scout Association
f25,401
f1,725
f-
f13,261
f-
-610,272
f27,126 f2,989
Investment
Income Received
Bank Interest (Deposit account)
Donations
(Deposit Account)
f11
f6,273
f136
f-
Dividends
and Interest
f9,179 f14,728
f15,463 f14,864
Proceeds from Dis osal of Investments
Proceeds from Disposal of Investments EO
fO
Refunds
Paid in error f299
Insurance
claim for Boat
f6,350
f0 f6,649
~Dti
G
t
Southend
West Scout Council for Explorers
Lottery
f5,000
f-
f30,193
f10,000
Grants towards
Knapp's Yard
Building Work f21,334 f40,000
Boat Upgrade f3,500
f29,834 f80,193
Activities
Camp and Holidays f14,877 f275
f14,877 f275
Current Previous
Year Year
(Unrestricted (Unrestricted
funds)f funds)f
Gift Aid
Amazon
Funds
f1,587
f64
f3,348
f-
Uniform
Sales
Group and other Activities
Furniture
Sales
f4,593
f-
6599
f380
f8f-
Other
Christmas
Fayre
Just Giving
f1,432
f-
6654
f433
f-f-
Easy Funding
Raising
f184 f170
Auction
ik 90th Event Fund Raising
Co op coin collection
RYA (Books Ik Courses Boating)
Co op collection Safety Boat
f9,648
f-f-f-
f1,037
f1,790
f80
f2,206
Boat Sale f3,697
f22,458 f9,452
RECEIPTS RELATING TO THE YEAR
PREPAID INCOME
f109,757
f9,356
f114,422
f-
TOTAL RECEIPTS f119,114 f114,422

Current Previous
Year Year
(Unrestricted (Unrestricted
funds)
f
funds)f
PREMISES
Rent
Water, sewerage and refuse collection f1,068 f1,896
Light and heat (the Den) f1,116 f1,636
Insurance
and fire
safety f4,842 F5,776
Telephone
&Internet
f481 f701
Knapp's Yard f312,619 f66,484
Repairs and renewals
Facilities and comms
f8,304
f4,617
f36,735
f-
f333,047 f113,228
ACTIVITIES
Camps and holidays f15,389 f650
FUND RAISING EXPENSES
Uniform
purchase
f5,884
RYA Boating f161
90th Event f8,543
Other f1,117 f102
Group activities f1,961 f2,890
f17,666 f2,992

This Previous
Year Year
(Unrestricted (Unrestricted
funds)
f
funds)f
ADMINISTRATION
AND ESTABLISHMENT EXPENSES
Administration,
photocopier,
paper
f- f424
Boat repairs, fuel, moorings and insurance f9,647 f5,980
Southend
launch services
Equipment
Purchase (Quarter Master)
Equipment
and training
Purchase ofBoats
f3,376
f6,719
f-
f26,432
f3,413
f-
f784
f-
f46,174 f10,601
EXPENSES
Bank Charges f83 f52
f83 f52
Purchase ofBadges
Independent
Examination
Fee f819
f-
f457
f528
f819 f985
PAYMENTS RELATING TO THE YEAR f413,178 f128,508
PRE PAID EXPENSES f795 f14,157
TOTAL PAYMENT FOR THE YEAR f413,973 f142,665