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|The WorthaaleTeam(asaf|March2022)|
|---|---|
|Group Scout Leader|- CarolinePotts|
|AssistantGroupScoutLeader|- KatiePotts|
|Squirel Scout Leader|-RuthWoolley|
|Section Assistants|NaomiWood,GilyBreton|
|BeaverScoutLeader|KatiePotts|
|Assistant Beaver Leaders<br>SectionAssistants|BrittaOsthaus, Patrick Warden,KellyEdwards,RuthWoolley.MaxClinch<br>- EmmaWhitehead,JasonMarshal,RachelCogger,LeoBrockman,Sally<br>Manning|
|AssistontC<br>eode<br>Section Asistants<br>ActingCubScoutLeader<br>AssistantCubLeaders|CarolinePotts<br>RuthWoolley.JoeWood,MaxClinch<br>RichardWel-Furby.RoseHall,GustavoHerodier|
|Assistant Scout Leaders<br>Section Assistants|MattAnderson(LeaderinCharge)<br>AshleyNorth,Richard Wels-Furby.LeoBrockman|
|ExplorerScoutLeader|MaxClinch|
|Assistant Explorer Leaders|- DanSherlock|
|Group Occasional Helpers|AliceGrassi,CharlieThomson,JackYoung.JanSoetaert,JennieWhittaker,<br>JodyRains,KatySanpson,PaulReed,YeeMcArthur.YuliyaBrockman|





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||C Potts||AGrant|
|---|---|---|---|
|Signatures(s)|***********|||
||CAROLINEPOTTS||ALISONGRANT|
|FullNames(s).||||
|||**||
||GSL||CHAIR|
|Position|***********~**|||
|(eg Chair,Treasurer,|Secretary)|||





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|Accountingyear|1stApril2021|1stApril2021|to|31stMarch 2022|
|---|---|---|---|---|
|Receipts|||||
||2021/22|||2020/21|
||Unrestricted|funds||Unrestricted funds|
|Donations,LegaciesandSimilarincome<br>NetMembershipSubsciptionsincudingExpkorers<br>Less:Membershipsubspaidon(National/County/Area/Di<br>Less:SubsandGiftAidtansferedtoExplorers||12,340.00<br>5,562.00<br>920.00||6.515.00<br>3,636.00<br>580.00|
|Netmembershipsubscriptionsretained<br>DonationsHallUse<br>DonationsToFunds<br>Legacies<br>GifAid||5,858.00<br>2,410.00<br>384.7||2,299.00<br>286.00<br>650.00|
|ScoutingEvents&SooutingActivities<br>Unifom<br>Otherincome||3.150.00<br>1,792.00||2.07625<br>536.50|
|Subtotal<br>Grants||13,594.71||5,847.75|
|RestrictedFunds|||||
|OtherGrants<br>Subtotal<br>Fundraising(GrosS)<br>JumbleSales<br>Projecis<br>OtherFundraising<br>Subtotal<br>InvestmemtIncome<br>BankInterest<br>BuildingSocietyInterest<br>TheScountAssocdiationshortteminvestmentservice||9,000.00<br>9,000.00<br>3,089.30<br>154.52<br>3,243.82<br>1.09||10.000.00<br>10,000.00<br>981.40<br>389.00<br>1,370.40<br>14.48|
|Propertyrentincomee<br>OtherinvestmentincOme|||||
|Subtotal||1.09||14.48|
|Total Income||25,839.62||17,232.63|
|AssetandIvestmentIncome|||||
|Total receipts|25,839.62|||17,232.63|





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|Accountingyear|1stApril2021|to|31stMarch2022|
|---|---|---|---|
|Payments||||
||2021/22||2020/21|
||Unrestrictedfunds||Unrestrictedfunds|
|ScoutingEvents<br>ScouningProgrammeActivities<br>Adutsupportandtraining<br>Rent|2,340.00<br>794.4<br>717.00||303.17<br>276.75|
|WaterandSewerage<br>Broadbandd<br>ElecrictyandGas<br>InsuranceforHal<br>InsuranceforScoutHelpers<br>RepairsandRenewals,Halmaintenanc<br>ScoutingEquipment<br>HallEqurpment<br>Stationery.Printcopying.Safety<br>Unifom<br>agmandotherexpenses<br>Badges<br>Subtotal|342.30<br>Z82.00<br>7033.67<br>3.78<br>42.00<br>2,185.25<br>2,073.81<br>336.83<br>268<br>4,300.47<br>1,146.01<br>16420.61||215.48<br>269.40<br>395.2<br>915.72<br>4.00<br>1759<br>0.00<br>1170.01<br>0.00<br>1574.66<br>555.77<br>7519.16|
|FundraisingExpenses<br>JumbleSales||||
|SpecialProjects<br>OtherFundraising||||
|TotalGrossExpenditure|16,420.61||7,519.16|
|Assetandinvestmentpurchasesetc||||
|TotalPayments|16,20.61||7,519.16|
|Netofreceiptspayments)<br>Cashfundsatlastyearend<br>Cashfundsthisyearend|9419.01<br>23.660.34<br>33,079.35||9,713.47<br>13,946.87<br>23,660.34|










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