OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Group Scout Leader
AGSL Steve Challis
AGSL Cathy Challis
: Elected Name
Secretary Kate Stiff
Treasurer Giles Hume
FRIENDS Chairman Sue Lowe (Resigned)
Committee Helen Double Explorers Rep(Resigned)
Committee Vacant Beavers Rep
Committee Vacant C Pack Rep
Committee Lindsey Harding Payne D Pack Rep
Committee Vacant Scout Rep
Committee Andrew
Brown
Sea Scout Rep
Committee Brian Clampin Nominated Member
Committee John Wiseman Leader
Committee Ross Holmes Leader
Committee Guy Hume Leader

This Year Previous Previous
Year
MEMBERSHIP SUBSCRIPTIONS F 4,069.54 f16,020.14
GIFT AID REFUND
Less Paid
3,373.39
4,263.00
F 3,17g.g3 f 6,820.85
5,610.00
F 17,23099
INVESTMENT INCOME RECEIVED
Bank Interest
f 5.02 f 14.66
Building Society Interest
Sections Bank Interest
13.95 1897 F
f
- f 1466
DONATIONS
Group
Suffolk Foundation
Training
Grant - Covid
F
f
F
f
100.00
3,540.00
19,907.43
f 23,547.43 f
F
5,040.00
730.00
-
f 5,770.00
SECTIONS OTHER INCOME & DONATIONS
Beavers
C Pack
Scouts
Sea Scouts
Explorers
Boathouse
ff 15.92
900.00
f 915.92 Ffff
F
765.00
797.87
250.00
657.71
271.20
f 2,741 76
FUND RAISING
Car Parking 8 Gates
Waitrose - Bag Packing
Award
Night
Race Night
Paypal
Giving
Fund
Quiz Night
f
Fff
F
f
18.01 f 18.01 F.
f
f
F
f
f
1,200.00
772.71
35.00
1,282.30
15.96
382.60
F 3,688.57
OTHER INCOME
Sections Camps 8 Activities f 894.00 F 894.00 f 15,940.93 F 15,940.93

This Year Previous Previous
Year
PREMISES
Water Rates 264.77 f 446.75
Rates F F 297.36
Refuse Collection
Insurance
Light & Heat
Telephone
Quay Lane Management
F
f
f
F
172.47
2,670.27
1,795.51
492.97
f
F
f
f
f
388.00
2,556.65
2,853.29
553.35
300.00
Cleaning
& Materials
Repairs To Premises
F
F
822.60
7,727.93
f 13,946.52 f 3,571.32
4,694.93
f. 15,661.65
ACTIVITIES
Sections Camps 8 Activities f 3,513.09 f 3,513.09 F 12,584.91 f 12,584.91
FUND RAISING
SECTIONAL EXPENSES
Beavers
C Pack
f 412.65
92.97
f
f
816.54
538.66
D Pack
Scouts
f 258.07 F
f
260.78
598.59
Sea Scouts F. 497.45 806.85
Explorers 215.29 F 1,476.43 F 2,413.52 f 5,434.94
PURCHASE OF EQUIPMENT
BOAT REPAIRS
GROUP STORES
Ff
f
16.86 F
f
1,377.86
474.71
OTHER EXPENSES
Alton Water
AGM Expenses
f F
F
611.00
Presentation
Night
F
Race Night
Printing,
Stationery
&Advertising Ff
Sundries 53.33 F 692.83
Leader Training
Repairs to Equipment
53.33 F
f
1,655.00 f 2,958.83
TOTAL PAYMENTS f 19,006.23 F 38,492.90
Statement ofAssets and Liabilities
at 31st March 2021
This Year Previous
Year
MONETARY ASSETS
~GA
t
Barclay Current Account 40847399
Barclay Deposit Account 00128228
Barclay Current Account 60847402
F
F
f
10,511.37
17,088.41
4,100.67
F 31,700.45 f
F
2,150.19
12,083.39
4,697.69
f 18g31 27
Building Reserves
Virgin Money Account 52125J-05907
f 9,057.67 f 9,057.67 9,05767 f 9,057.67
TOTAL GROUP MONETARY ASSETS f 40,758.12
Sections Accounts
BEAVERS
Barclay Current Account 50707996
Cash
in Hand
f 1,178.95
48.42
f 1,227.37 f
F
1,447.60
72.50
F 1,520.10
C PACK
Lloyds Current
Account 08656560
Cash In Hand/Uniforms
f
F.
328.26
41.26
F 369.52 F. 77.23
41.26
f 118.49
D PACK
Barclays Current Account 83759857
Abbey National (Closed)
f
F
.1,122.51
-
F 1,122.51 F
f
1,271.58
831.09
F 2,102.67
SCOUTS
HSBC Account 61409441
F 1,270.93 F 1,270.93 f 1,270.93 F 1,270.93
SEASCOUTS
Barclays Current Account 03395626
f 483.67 f 483.67 f 683.92 F. 683.92
EXPLORERS
Lloyds Account 42437268
F 1,803.06 f 1,803.06 F 3,765.24 F. 3,765.24
BOATHOUSE
Barclays Account 33086534
685.59 F 685.59 f 702.45 f 702.45
TOTAL SECTION MONETARY ASSETS f 6,962.65 F- 10,163.80
TOTAL MONETARY ASSETS 47,720.77 f 38,152.74
NON MONETARY ASSETS
Building F 721,000.00 F- 700,000.00
Boats &Canoes f 53,653.00 F 53,653.00
Equipment
and Furniture
F. 62,321.44 f 60,506.25