6[th] Gosport Scout Group Trustee
Annual Report
Year ending 31[st] March 2021.
The Sixth Gosport Scout Group’s Annual Report and Accounts were approved by the trustees at a meeting held on Sunday 13[th] June 2021.
Signed: L Pounds GSL Date: 13[th] June 2021
The Group is a trust established under its rules, which are common to all Groups.
Trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Organisation.
The accounts have been drawn up on the Receipts and Payment Basis.
Scrutiniser’s Statement
In accordance with the directions given in the Group’s Constitution (POR), I have scrutinised the records and accounts.
In my opinion, the accounts are in accordance with the records produced to me and they comply with the constitution (POR)
Signed D Wood Scrutineer Date: 21 May 2021
The Annual Report, which included the Annual Accounts for the 6[th] Gosport Scout Group was adopted at the Group’s Annual general Meeting held on 26th June 2021
Signed L Pounds Group Scout Leader
Signed J Bennett Group Treasurer
6[th] Gosport Scout Group Headquarters
Acorn Close
Gosport
YEAR ENDING 31[ST] March 2021
Trustees.
Mr J Bennett (Oct 1989) Mrs L Young (March 2015) Mr L Pounds (March 2018)
Group Chairperson
Group Scout Leader Mr L Pounds Assistant Group Scout Leader Mrs L Young Scout Leader Mrs T Craven Cub Scout Leader Mrs L Young Beaver Scout Leader Mrs L Bennett Secretary Mrs K Hazzard
Treasurer Mr J Bennett
Group Auditor Mrs D Wood
Banker Barclays Group NO L 330/1402 Group Charity No 302243
Contact: Mr J Bennett
Group Treasurer 1 Rowallan Avenue
Gosport
P013 9RE
6th Gosport Scout Group Treasurers Account 2020/2021
| RECEIPT | PAYMENTS | PAYMENTS | |||||
|---|---|---|---|---|---|---|---|
| OPENING BALANCE | 6,704.93 | SCOUT MEMBERSHIP | 2,944.15 | ||||
| BEAVERS SUBS | 1,528.44 | BEAVERS ACC | 400.78 | ||||
| CUB SUBS | 3,550.65 | CUBS ACC | 624.72 | ||||
| SCOUT SUBS | 2,311.05 | SCOUT ACC | 432.47 | ||||
| XMAS CAMP | 290.40 | XMAS CAMP | 315.29 | ||||
| PIZZA DAY | 224.75 | PIZZA DAY | 174.09 | ||||
| REMBERANCE BADGES | 53.35 | REMEMBERANCE BADGE | S 76.58 |
||||
| WEEKENDERS BADGES | 59.45 | WEEKENDERS BADGES | 212.65 | ||||
| MIDDLE WALLOP | 135.87 | MIDDLE WALLOP REFUND | 160.00 |
||||
| HALLOWEEN CAMP | 87.30 | HALLOWEEN CAMP REFU | N 100.00 |
||||
| EIJ 2020 | 1,891.69 | EIJ 2020 REFUND | 3,450.00 | ||||
| HUT DONATIONS | 450.00 | DISTRICT CAM PREFUND | 614.00 | ||||
| DONATIONS | 18,366.33 | JUNIOR JAM REFUND | 323.00 | ||||
| ROCK UP REFUND | 165.00 | ||||||
| NARROWBOAT REFUND | 275.00 | ||||||
| CAMP SKILLS REFUND | 10.00 | ||||||
| PATROL CAMP REFUND | 20.00 | ||||||
| SUMMER CAMP REFUND | 275.00 | ||||||
| LAND PURCHACE | 959.78 | ||||||
| HQ | 6,409.61 | ||||||
| CLOSING BALANCE | 17,712.09 | ||||||
| 35,654.21 | 35,654.21 | ||||||
| OPENING BALANCE | CLOSING BALANCE | ||||||
| CASH | 50.37 | CASH | 14.87 | ||||
| BANK | 6,654.56 | BANK | 17,697.22 | ||||
| 6,704.93 | 17,712.09 | ||||||
| RECEIPTS & PAYMENT ACCOUNT SUMMARY | |||||||
| 2019/2020 | 2019/2020 | 2018/2019 | |||||
| Total Receipts for Year | 28,949.28 | 36,216.08 | 35,711.36 | ||||
| Total Payments for Year | 17,942.12 | 44,467.57 | 29,741.53 | ||||
| NET Receipt/Payment for Year | 11,007.16 | -8,251.49 | 5,969.83 | ||||
| OpeningBalance B/F | 6,704.93 | 14,956.42 | 8,986.59 | ||||
| ClosingBalance C/F | 17,712.09 | 6,704.93 | 14,956.42 | ||||
| RATE REWARD ACCOUNT | |||||||
| OPENING | 207858.14 | DESIGN SERVICES | 35,280.00 | ||||
| INTEREST | 255.78 | ||||||
| TOTAL | 208113.92 | CLOSING | 172,833.92 | ||||
| Non-Monetary Assets | |||||||
| BUILDING | 120,000 | ||||||
| EQUIPTMENT | 15,000 | ||||||
6[th] Gosport Scout Group Trustee
Annual Report
Year ending 31[st] March 2021.
The Sixth Gosport Scout Group’s Annual Report and Accounts were approved by the trustees at a meeting held on Sunday 13[th] June 2021.
Signed: L Pounds GSL Date: 13[th] June 2021
The Group is a trust established under its rules, which are common to all Groups.
Trustees are appointed in accordance with the Policy, Organisation and Rules of the Scout Organisation.
The accounts have been drawn up on the Receipts and Payment Basis.
Scrutiniser’s Statement
In accordance with the directions given in the Group’s Constitution (POR), I have scrutinised the records and accounts.
In my opinion, the accounts are in accordance with the records produced to me and they comply with the constitution (POR)
Signed D Wood Scrutineer Date: 21 May 2021
The Annual Report, which included the Annual Accounts for the 6[th] Gosport Scout Group was adopted at the Group’s Annual general Meeting held on 26th June 2021
Signed L Pounds Group Scout Leader
Signed J Bennett Group Treasurer
6[th] Gosport Scout Group Headquarters
Acorn Close
Gosport
YEAR ENDING 31[ST] March 2021
Trustees.
Mr J Bennett (Oct 1989) Mrs L Young (March 2015) Mr L Pounds (March 2018)
Group Chairperson
Group Scout Leader Mr L Pounds Assistant Group Scout Leader Mrs L Young Scout Leader Mrs T Craven Cub Scout Leader Mrs L Young Beaver Scout Leader Mrs L Bennett Secretary Mrs K Hazzard
Treasurer Mr J Bennett
Group Auditor Mrs D Wood
Banker Barclays Group NO L 330/1402 Group Charity No 302243
Contact: Mr J Bennett
Group Treasurer 1 Rowallan Avenue
Gosport
P013 9RE