| Charity Name | 148'"Bristol (1R | 148'"Bristol (1R | Stockwood) | Stockwood) | Scout | Group | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Registered Charity |
Number | 3 0 |
2 | 1 | 7 | 7 | ||||||
| Charity Address | 76 Maes Knoll Drive | |||||||||||
| Whitchurch | ||||||||||||
| Bristol | ||||||||||||
| Postcode | 8 S |
1 | 4 | 0 | F | F | ||||||
| Scout Association | Registration | Number | 1 | 0 | 0 | 1 | 3 | 6 | 6 | 5 |
| Trustee Name | Position | Date Acted (ifnot for whole year) |
|---|---|---|
| Andy Dyer | Group Lead Volunteer | n/a |
| Andy Bracey | Treasurer | n/a |
| Chris Osborne | Chair | n/a |
| Jill McClelland | Secretary | n/a |
| Bank Details | Bank Details | Lloyds Bank | |||||
|---|---|---|---|---|---|---|---|
| Address | 1/3 London | Road | |||||
| East Grinstead | |||||||
| West Sussex | |||||||
| Post Code | R H |
1 | 9 | 1 | A | H | |
| Advisor | Type | Independent | Examiner | ||||
| Advisor | Name | Janet Ballinger | |||||
| Address | 59Beeches | Road | |||||
| Cheltenham | |||||||
| Post Code | G L |
5 | 3 | 8 | N | J | |
| Dates Examined | 03/08/23 |
| For the year from |
2022 | To | 2023 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | |||||||||||
| 2021/22 | 2022/23 | ||||||||||||
| Unrestricted | funds | Unrestricted | funds | ||||||||||
| 6 | |||||||||||||
| Receipts | |||||||||||||
| Donations, | legacies | and similar | income | ||||||||||
| Membership | subscriptions | 12838.00 | 15258.00 | ||||||||||
| Less Membership subscriptions |
paid | on (Nationai/County/Area/Distnct) | M698.80 | -4419.50 | |||||||||
| Net membership subscriptions |
retamed | 8139.20 | 10838.50 | ||||||||||
| Donations | |||||||||||||
| Legsoes | |||||||||||||
| Girt Aid | 4185.74 | ||||||||||||
| Other similar | income | 5498.45 | 8462.97 | ||||||||||
| Grants | |||||||||||||
| Maintenenace | grant | ||||||||||||
| Other grants | 2667.00 | 3331.50 | |||||||||||
| Fundraising | (gross) | 3496.24 | 3370.79 | ||||||||||
| Christmas Tree Sale |
1254.80 | 2048.50 | |||||||||||
| AGM & Fireworks | 583.15 | ||||||||||||
| Other iundraising activities |
205.11 | 739.14 | |||||||||||
| Co-op &Easy | rundraising | 2036.33 | |||||||||||
| Investment | income | ||||||||||||
| Bank interest | 0.94 | 5S.47 | |||||||||||
| Buiidmg Society interes! | |||||||||||||
| The Scout Association | Short Term Investment | Service | |||||||||||
| Property Rent | income | 906.00 | 567.00 | ||||||||||
| Other investment mcome |
|||||||||||||
| Sub | total | ||||||||||||
| Total | Gross Income | ||||||||||||
| Asset and investment | sales, etc. | 0.00 | 0.00 | ||||||||||
| Total receipts |
| For the year | 2022 | To | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| from | ||||||||||
| ~ | ~ | ~ | ||||||||
| 2021/22 | 2022/23 | |||||||||
| Unrestricted | funds | Unrestricted | funds | |||||||
| f | ||||||||||
| Payments | ||||||||||
| Charitable | Payments | |||||||||
| Youth programme | and activities | 6796.00 | 13416.81 | |||||||
| Adult support and training | 160.00 | 260.00 | ||||||||
| Rent | ||||||||||
| Water and Sewerage | 563.04 | 61.13 | ||||||||
| Electriuty and Gas | 757.00 | 1648.00 | ||||||||
| Insurance | 1036.41 | 1130.34 | ||||||||
| Repairs and | Renewals | 2226.68 | 2738.88 | |||||||
| Matenals and equipment |
1091.39 | 1230.24 | ||||||||
| printing and |
photocopying | |||||||||
| Contnbution | to camp costs | |||||||||
| Uniforms | 2053.16 | 1659.29 | ||||||||
| AGM and trustee | expenses | |||||||||
| Member refunds |
for planned | activities cancelled due to pandemic | ||||||||
| Other costs | detail | 2 | 86.98 | 121.10 | ||||||
| Other costs | detail | 3 | ||||||||
| Fundraising expenses |
||||||||||
| Xmas Tree | Sales | 846.16 | 1524.40 | |||||||
| Other fundraising | costs | 17.50 | 645.11 | |||||||
| Sbtti | ||||||||||
| Total Gross Expenditure | ||||||||||
| Asset and investment | purchases, | etc. | 0.00 | 0.00 | ||||||
| Total payments | ||||||||||
| Net ofreceiptsl(paymentsj | ||||||||||
| Cash funds last year | end | 0.00 | 0.00 | |||||||
| Cash funds this year end |