# 

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|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|



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|||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<br>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|