|ftem|Discussion|Action|
|---|---|---|
|1|Bertwelconedusolloftersuch olongbreok||
|2|Apologies:os obove||
|3|iAinutesoftheMeeting20 Jonuory2O2Ohadbeencirculotedondwereocceptedos||
||onoccuroterecord.||
|4|iAottersorising:||
||The?4replacementMqttresseshodorrivedondoldonesremoved.||
||KN hodcirculotedofull reportregardingrecentdevelopments(reportottoched)||
|5.|Choirmon'srepol4-||
||Rodcliffehqshodtoremoin closedformostofthe lost18months.However,Ground||
||ond Building Mointenoncehqshqdtocontinuethroughout.||
||Grounds-withhelpfromDoveHondIon.<br>*outlineofrecent events regordingNo5DigbyPlacegivenbyKNabove-||
||extensivetreeworkinconservotionArea.costexcessof€10,000<br>xGronts obtoined<br>*Stockingondstoringsuitqblewoodinwoodstores<br>*Continuousleafondacorncleorance (ocornsplentifull)<br>*Laying some compfires -ondpitclesrance<br>*New BBQmetolcover<br>*5xtreesplonted-bottomleftcornerin woodlond<br>*6rossseededonborepotches<br>*DoveHpressurewoshedmossoffcor porkondJoneweededroundbuilding<br>*DovidCpressure woshedpovingslobsollround building||
||Building<br>*ContinuousmonitoringofAlormSystem ondEmerg encyLighting<br>*Bunkbedrepoirs<br>*CookerOvenscleonedprofessionolly<br>*HondDrierinLeoders'BathroomondwoshersinTops reploced<br>*Holl choirs inspectedondtightened<br>*Middle Hollovernightheaterelementreplaced<br>*PreCovid-HollqndDormitoryfloorscleaned sndresealed<br>*OneSmqrtMeteronincomingsupplyinstolled(oneoutstonding)<br>*5guotesobtoined-oneqcceptedforRoof Moss clearance<br>*Looseroof tilesover Kitchenreplaced and1tonMossremoved!<br>*2newCommitteeroomchoirs (thonkstodonqtion onbeholfofLornoBeoven)<br>xReceived q Donotionofbooks-disployedinCommitteeroom-pleose helpyourself.||








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## 

||2022||||2021|
|---|---|---|---|---|---|
||€||||f|
|Current Assets||||||
|Lloyds Bank|72,L57.0L||rL,773.33|||
|Accruals||||||
|Chequesnotcashed|||(3M.671|||
||||L2,L57.OL||L7,428.66|
|||f|12,157.OL|t|1I,428.66|
|Representtedby||||||
|l&EAccountC/F|||728.35||4,66r.32|
|Lloyds Bank|||tt,428.66||4,492.42|
|||€|L2,L57.OL|€|9,L53.74|





||2022|2021|
|---|---|---|
|INCOME|||
|Annual census|576.74||
|AddiscombeDistrict|317.00|g,ooo.so|
|CentralDistrict|126.80||
|Shirley District||182.93|
|South Croydon District|805.00||
|Refund / Jambaree|940.00||
||2,865.54|3,783.49|
|EXPENDITURE|||
|Annual census|56s.00|538.90|
|Commissioner expenses|2L8.67|344.67|
|Intenational Grants|L,253.52||
|Croydon County||625.00|
|AddiscombeDistrict|||
|CentralDistrict|||
|Shirley District|||
|South Croydon District|||
|5th Shirley Rainbows|||
|SURPLUS(DEFTCTT) FOR YEAR|||



## 



## 

||CurrentYear||PreviousYear|
|---|---|---|---|
||2422||202L|
||f||f|
|ets||||
|Assets- Building (Radcliffe)|333,200.00||333,200.00|
|Assets-Furniture &Fittings|||1,010.00|
|Sub-totalAssets|f|333,200.00|f334,2L0.O0|
|CurrentAssets||||
|COIFCharityFund|3r,582.46||31,569.03|
|Lloyds Bank|t2,495.r4||9,1L5.01|
|Cashinhand|L.48||1.48|
|Sub-totalCurrentAssets||44,O79.O8|f40,685.52|
||f|377,279.08|e374,895.52|
|Represented by||||
|Assets|333,200.00||334210.00|
|TangibleFunds|M,O79.O8||40,685.52|
||c.|377,279.08|f374,895.52|





||2022|2021|
|---|---|---|
|INCOME|||
|Lettings|13,025.00|1,104.00|
|Donations & Grants|12,426.OO|11,334.00|
|Electricity Receipts||20.00|
|Badge Sales|77.00||
|Interest|13.43|37.46|
||25,542.43|12,495.46|
|EXPENDITURE|||
|Insurance,CouncilTax|2,585.79|2,404.77|
|Water|120.00|375.00|
|Electricity|2,687.46|2,204.57|
|Telephone|27t.4r|257.88|
|Administration||4,95|
|Grounds maintenance|9,998.00|L50.00|
|Maintenance|6,189.49|2,344.42|
|Depreciation|1,010.00|L,039.34|
|Sundries|296.40|646.74|
||23,L59.54|9,428.67|
|SURPLUS/(DEF|CITFOR YEAR)|2,383.89|3,065.79|
||25,542.43|12,495.46|



##