## 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 11[th] September 2022.
Signed: L Pounds GSL Date: 11[th] September 2022
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: 30 June 2022
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 6th Nov 2022
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 2022
## 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 Pounds Secretary Mrs K Hazzard Treasurer Mr J Bennett Group Auditor Mrs D Wood
Banker
Group NO L 330/1402 Group Charity No 302243
Contact: Mr J Bennett
Group Treasurer
1 Rowallan Avenue
Gosport
PO13 9RE
6th Gosport Scout Group Treasurers Account 2021/2022
|**RECEIPT**|||**PAYMENTS**||
|---|---|---|---|---|
|OPENING BALANCE|17,630.47||SCOUT MEMBERSHIP|7,260.00|
|SQUIRRELS SUBS|1,908.27||SQUIRRELS ACC|535.79|
|BEAVERS SUBS|2,674.28||BEAVERS ACC|739.30|
|CUB SUBS|4,888.28||CUBS ACC|1,102.97|
|SCOUT SUBS|2,824.89||SCOUT ACC|310.06|
|JUBILEE BADGES|123.40||JUBILEE BADGES|140.00|
|SCOUTS SUMMER 22 CAM|
774.80||SCOUTS SUMMER 22 CAM|
540.00|
|DISTRICT CAMP 22|938.60||DISTRICT CAMP 22|1,525.00|
|CUBS MARCH 22 CAMP|1,244.61||CUBS MARCH 22 CAMP|991.59|
|SPINNAKER TOWER|1,646.28||SPINNAKER TOWER|1,631.00|
|CUBS LONDON TRIP|176.24||CUBS LONDON TRIP|178.10|
|LEADERSHIP SKILLS|116.22||LEADERSHIP SKILLS|140.00|
|ORIENTERING|53.02||ORIENTERING|15.00|
|MUDRUN 22|348.40||MUDRUN 22|384.00|
|PANTOMIME 21|338.64||PANTOMIME 21|340.00|
|SCOUTS BOWLING|178.02||SCOUTS BOWLING|212.00|
|MONKEY BIZZ|281.72||MONKEY BIZZ|300.00|
|WILVERLY CAMP|663.43||WILVERLY CAMP|629.93|
|PETER ASHLEY ACTIVITY|106.48||PETER ASHLEY ACTIVITY|250.00|
|CUBS RAF|217.95||CUBS RAF|158.99|
|CUBS SURVIVAL DAY|377.52||CUBS SURVIVAL DAY|565.00|
|FLIPOUT SLEEPOVER|1,224.52||FLIPOUT SLEEPOVER|1,288.44|
|ALPACA DAY|81.94||ALPACA DAY|80.00|
|MUDRUN 21|255.42||MUDRUN 21|306.00|
|LIGHTWEIGHT HIKE|79.75||LIGHTWEIGHT HIKE|110.00|
|BEAVER ADVENTUE DAY|124.00||BEAVER ADVENTUE DAY|132.00|
|PAULTONS PARK|446.20||PAULTONS PARK|518.50|
|FRIGHT NITE|799.09||FRIGHT NITE|775.00|
|CUBS JULY 21 CAMP|484.20||CUBS JULY 21 CAMP|484.20|
|BEAVERS CRAZY GOLF|77.55||BEAVERS CRAZY GOLF|101.50|
|FOXLEASE|377.78||FOXLEASE|432.00|
|ROCK UP|197.54||ROCK UP|336.00|
|REMEMBERANCE BADGE|S
83.49||REMEMBERANCE BADGE|S
88.00|
|QUEENS BIRHDAY BADGE|
56.74||QUEENS BIRHDAY BADGE|
60.50|
|TRASH THE TASH|46.18||TRASH THE TASH|52.14|
|CUBS GO APE|217.04||CUBS GO APE|516.70|
|GROUP SHOP|1,499.61||GROUP SHOP|2,127.39|
|FUNDRAISING|379.00||FUNDRAISING|241.60|
|BROCKHURST ADVENTUR|
185.92||BROCKHURST ADVENTUR|
336.00|
|CLUB 100|648.00||HQ/CAMPING GEAR|9,680.74|
|SCOUTS AT ZOO|197.64||||
|GANGSHOW 22|26.04||||
|KAYAKING 21 /22|102.48||||
|NARROWBOAT 22|561.64||||
|DONATIONS|18,440.35||||
||||||
||||||
||||||
||||CLOSING BALANCE|28,488.20|
||||||
||**64,103.64**|||**64,103.64**|
|**OPENING BALANCE**|||**CLOSING BALANCE**||
|CASH|14.87||CASH|18.90|
|BANK|17,615.60||BANK|28,469.30|
||**17,630.47**|||**28,488.20**|
||||||
## 6th Gosport Scout Group Treasurers Account 2021/2022
||**RECEIPTS & PAYMENT ACCOUNT SUMMARY**|**RECEIPTS & PAYMENT ACCOUNT SUMMARY**|**RECEIPTS & PAYMENT ACCOUNT SUMMARY**|**RECEIPTS & PAYMENT ACCOUNT SUMMARY**|**RECEIPTS & PAYMENT ACCOUNT SUMMARY**|||
|---|---|---|---|---|---|---|---|
|||2021/2022||2020/2021||2019/2020||
|Total Receipts for Year|||46,473.17||28,949.28||36,216.08|
|Total Payments for Year|||35,615.44||18,023.74||44,467.57|
|NET Receipt/Payment for Year|||10,857.73||10,925.54||-8,251.49|
|OpeningBalance B/F|||17,630.47||6,704.93||14,956.42|
|ClosingBalance C/F|||28,488.20||17,630.47||6,704.93|
|||||||||
||**RATE REWARD ACCOUNT**|||||||
|||||||||
|OPENING|172833.92|||||||
|INTEREST|17.3|||||||
|TOTAL|172851.22|||CLOSING||172,851.22||
|||||||||
|||||||||
||**Non-Monetary Assets**|||||||
||BUILDING|150,000||||||
||EQUIPTMENT|25,000||||||
|||||||||
## 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 11[th] September 2022.
Signed: L Pounds GSL Date: 11[th] September 2022
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: 30 June 2022
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 6th Nov 2022
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 2022
## 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 Pounds Secretary Mrs K Hazzard Treasurer Mr J Bennett Group Auditor Mrs D Wood
Banker
Group NO L 330/1402 Group Charity No 302243
Contact: Mr J Bennett
Group Treasurer
1 Rowallan Avenue
Gosport
PO13 9RE