2021-03-31-accounts

mes	ofthe	charity trus	tees who manage t	tees who manage t	he charity
	Trustee	name	Office (ifany)		Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee ifan
1	Michael	Cullen	Group Scout Leader
	Michael	Harvey	Assistant	Group
			Scout Leader
3	James	McCoy	Assistant Leader	Scout
4	Anthony	Woollett
5	Peter Hickman		Treasurer
6	Joseph	Cooper	Beaver Leader
9	Roger Martin		Group Chairman
10	Adam Root		Scout Leader
11	Alison Scrivens		Cub Leader
12
13
14
15
16
17
18
19
20
	Names	ofthe trustees for the		charity,	ifany, (for example, any custodian		trustees)
	Name				Dates acted if not for whole		ear

Summary ofthe main achievements ofthe charity during the year	Due to Covid restrictions no face to face meetings were held during year. Apart for a short period when outdoor activities were allowed on line contacts were made.	the only

			The Group's	policy on reserves is to	hold sufficient	resources to continue
Brief statement		ofthe	the charitable	activities ofthe group	should income	and fundraising
charity's	policy	on reserves	activities fall	short. The Group Executive Committee		considers that the
			Group should	hold a sum equivalent	to 12 months running costs, circa
			66000.This sum formed part ofthe		reserve held at	the year end.
Details ofany funds materially
in deficit

					Unrestricted	Unrestricted	Restricted	Restricted	Total		2019/20
					Funds		Funds	Activity	Funds		Total
								Prepayments			Funds
Donations, Legacies &		Similar	Income
Membership Subscription						421				421		3724
Mem.Sub. Paid as	Capitation											3680
Donations						80				80		2080
Activiiy pre-payments												6935
Insurance claim
Leaders' Dinner												625
Sundry receipts												142
			u	tota		501				501	17186
Grants
Charitable Grants					1	526			1	526
Borough &County	Council Grants				20	193			20	193
HSBC -(and Barclays)
			u	tota	21	719			21	719
Fundraising (Gross)
Fayre, etc.												916
Bag Packing
General Fundraising
			u	tote								916
Investment income
Bank Interest												12
Building Socieiy Interest
Scout Assoc. C.D.A												201
Feed in Tariff					2	217			2	217	2	108
Hall Hire					2	032			2	032	11	176
			u	tote	4	537			4	537	13497
A2	o a	ross ncome 2675T 26757 Totalroooiols~35359~~~39757									31599 ~33595

		Unrestricted	Restricted	Restricted	Activity	Total Funds	2019/20
		Funds	Funds	Funds			Total Funds
Charitable Payments
Youth Programme and Activities							7,507
Water &Sewage		171				171	387
Electricity		966				966	1,707
Insurance		1,638				1,638	2,245
Repairs, Renewals							1,245
Materials and Equipment							8,590
Capitation		2,925				2,925	3,680
Sundry Expenses		42				42
Badges							707
Leaders Dinner							625
Hall Maintenance		156				156
Donation B.D.A re A.K.W. R.I.P		100				100	546
Cleaning including materials		1,994				1,994	2,094
Website						144
Covid Cleaning Items		164				164	337
	Sub total	8,300				8,300	28,472
Fundraisin Ex enses
Purchases re Fayre							350
A.B.C. Licences
	Sub total						350
Total Gross Expenditure		8,300				8,300	28,822
A4 Asset purchases,	etc.
Loan Reoavment
Total	payments	8,300				8,300	28,822
Net ofreceiptsl(payments)		18,458				18,458	2,777
A5 Transfers between	funds
A6 Cash funds last year end		40,501				40,501	37,724
Cash funds this year end		58,959				58,959	40,501