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2021-03-31-accounts
| Names ofTrustees |
who manage |
the Charity |
|
| Trustee Name |
Office (if |
any) |
Dates acted (ifnot |
|
|
|
whole year) |
| John Thomas |
Chair |
|
July 2022-23 |
| Kathy Hemmings |
Group Scout Leader |
|
July 2022-23 |
| Chris Parkes |
Assistant |
Group |
July 2022-23 |
|
Scout Leader |
|
|
| Lisa House |
Treasurer |
|
November22-23 |
|
|
ning Balance |
f24,0%9.12 |
f24,0%9.12 |
| Income |
|
|
|
|
| Grants and Donations |
|
|
f |
3,Q55.21 |
| Subscription |
|
|
f |
3,724.50 |
| Fundraislng |
|
|
f |
2,476.90 |
| Other Electric |
|
|
f |
232.64 |
| Other Water |
|
|
f |
257.13 |
| Halt Hire |
|
|
f |
45.00 |
| Beavers |
|
|
f |
186.22 |
|
|
|
f |
212.90 |
| Scouts |
|
|
f |
45.00 |
| GiftAid |
|
|
f |
1,199.87 |
| Total Income |
|
|
|
|
| enditure |
|
|
|
|
| Rates SGC |
|
|
-f |
46.46 |
| Other Badges |
|
|
-f |
179.00 |
| Other Trailor |
|
|
-f |
80.00 |
| Hut Maintenance |
|
|
-F. |
5,194A4 |
| Hut Vodaphone |
|
|
-f |
536A9 |
| Hut Ground Maintenance |
|
|
|
650.00 |
| BRUNEL DISTRICTANNUAL MEMBERSHIP FEE |
|
|
-f |
2,935.50 |
| Other Electric |
|
|
|
|
| Other Water |
|
|
-f |
204.00 |
| Insurance |
|
|
-f |
1,540.71 |
| Training |
|
|
|
36.00 |
Grou
Scout leader |
|
|
-f |
1,200.00 |
| Beavers |
|
|
-f |
285.00 |
| Cubs |
|
|
-f |
685.75 |
| Smuts |
|
|
|
|
| Fundra isin |
|
|
|
49.39 |
| Total Dutgoing |
|
|
-f14,087.73 |
|
| transfer toinvestment |
acmunt |
|
-f13,090.00 |
|
|
|
Closing Balance |
f |
8,40SA6 |