| The WorthaaleTeam(asaf | March2022) |
|---|---|
| Group Scout Leader | - CarolinePotts |
| AssistantGroupScoutLeader | - KatiePotts |
| Squirel Scout Leader | -RuthWoolley |
| Section Assistants | NaomiWood,GilyBreton |
| BeaverScoutLeader | KatiePotts |
| Assistant Beaver Leaders SectionAssistants |
BrittaOsthaus, Patrick Warden,KellyEdwards,RuthWoolley.MaxClinch - EmmaWhitehead,JasonMarshal,RachelCogger,LeoBrockman,Sally Manning |
| AssistontC eode Section Asistants ActingCubScoutLeader AssistantCubLeaders |
CarolinePotts RuthWoolley.JoeWood,MaxClinch RichardWel-Furby.RoseHall,GustavoHerodier |
| Assistant Scout Leaders Section Assistants |
MattAnderson(LeaderinCharge) AshleyNorth,Richard Wels-Furby.LeoBrockman |
| ExplorerScoutLeader | MaxClinch |
| Assistant Explorer Leaders | - DanSherlock |
| Group Occasional Helpers | AliceGrassi,CharlieThomson,JackYoung.JanSoetaert,JennieWhittaker, JodyRains,KatySanpson,PaulReed,YeeMcArthur.YuliyaBrockman |
| C Potts | AGrant | ||
|---|---|---|---|
| Signatures(s) | ***** | ||
| CAROLINEPOTTS | ALISONGRANT | ||
| FullNames(s). | |||
| ** | |||
| GSL | CHAIR | ||
| Position | ***~ | ||
| (eg Chair,Treasurer, | Secretary) |
| Accountingyear | 1stApril2021 | 1stApril2021 | to | 31stMarch 2022 |
|---|---|---|---|---|
| Receipts | ||||
| 2021/22 | 2020/21 | |||
| Unrestricted | funds | Unrestricted funds | ||
| Donations,LegaciesandSimilarincome NetMembershipSubsciptionsincudingExpkorers Less:Membershipsubspaidon(National/County/Area/Di Less:SubsandGiftAidtansferedtoExplorers |
12,340.00 5,562.00 920.00 |
6.515.00 3,636.00 580.00 |
||
| Netmembershipsubscriptionsretained DonationsHallUse DonationsToFunds Legacies GifAid |
5,858.00 2,410.00 384.7 |
2,299.00 286.00 650.00 |
||
| ScoutingEvents&SooutingActivities Unifom Otherincome |
3.150.00 1,792.00 |
2.07625 536.50 |
||
| Subtotal Grants |
13,594.71 | 5,847.75 | ||
| RestrictedFunds | ||||
| OtherGrants Subtotal Fundraising(GrosS) JumbleSales Projecis OtherFundraising Subtotal InvestmemtIncome BankInterest BuildingSocietyInterest TheScountAssocdiationshortteminvestmentservice |
9,000.00 9,000.00 3,089.30 154.52 3,243.82 1.09 |
10.000.00 10,000.00 981.40 389.00 1,370.40 14.48 |
||
| Propertyrentincomee OtherinvestmentincOme |
||||
| Subtotal | 1.09 | 14.48 | ||
| Total Income | 25,839.62 | 17,232.63 | ||
| AssetandIvestmentIncome | ||||
| Total receipts | 25,839.62 | 17,232.63 |
| Accountingyear | 1stApril2021 | to | 31stMarch2022 |
|---|---|---|---|
| Payments | |||
| 2021/22 | 2020/21 | ||
| Unrestrictedfunds | Unrestrictedfunds | ||
| ScoutingEvents ScouningProgrammeActivities Adutsupportandtraining Rent |
2,340.00 794.4 717.00 |
303.17 276.75 |
|
| WaterandSewerage Broadbandd ElecrictyandGas InsuranceforHal InsuranceforScoutHelpers RepairsandRenewals,Halmaintenanc ScoutingEquipment HallEqurpment Stationery.Printcopying.Safety Unifom agmandotherexpenses Badges Subtotal |
342.30 Z82.00 7033.67 3.78 42.00 2,185.25 2,073.81 336.83 268 4,300.47 1,146.01 16420.61 |
215.48 269.40 395.2 915.72 4.00 1759 0.00 1170.01 0.00 1574.66 555.77 7519.16 |
|
| FundraisingExpenses JumbleSales |
|||
| SpecialProjects OtherFundraising |
|||
| TotalGrossExpenditure | 16,420.61 | 7,519.16 | |
| Assetandinvestmentpurchasesetc | |||
| TotalPayments | 16,20.61 | 7,519.16 | |
| Netofreceiptspayments) Cashfundsatlastyearend Cashfundsthisyearend |
9419.01 23.660.34 33,079.35 |
9,713.47 13,946.87 23,660.34 |