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|Charity Name|||148'"Bristol (1R|148'"Bristol (1R|Stockwood)|Stockwood)|Scout|Group|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Registered<br>Charity|Number||3<br>0||2||1|7||7|||
|Charity Address|||76 Maes Knoll Drive||||||||||
||||Whitchurch||||||||||
||||Bristol||||||||||
|Postcode|||8<br>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<br>H|1|9|1|A|H|
|Advisor|Type|Independent|Examiner|||||
|Advisor|Name|Janet Ballinger||||||
|Address||59Beeches|Road|||||
|||Cheltenham||||||
|Post Code||G<br>L|5|3|8|N|J|
|Dates Examined||03/08/23||||||





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|||||||||For the year<br>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<br>subscriptions|||||paid|on (Nationai/County/Area/Distnct)||||M698.80|||-4419.50|
|Net membership<br>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<br>Tree Sale||||||||||1254.80|||2048.50|
|AGM & Fireworks|||||||||||||583.15|
|Other iundraising<br>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<br>mcome||||||||||||||
|||||Sub|total|||||||||
|||||||Total|Gross Income|||||||
|Asset and investment||||sales, etc.||||||0.00|||0.00|
||||||||Total receipts|||||||





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||||||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<br>and equipment|||||||1091.39|||1230.24|
|printing<br>and|photocopying||||||||||
|Contnbution|to camp costs||||||||||
|Uniforms|||||||2053.16|||1659.29|
|AGM and trustee||expenses|||||||||
|Member<br>refunds||for planned|activities cancelled due to pandemic||||||||
|Other costs|detail|2|||||86.98|||121.10|
|Other costs|detail|3|||||||||
|Fundraising<br>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||||||||











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