| 4thEwetl (Nonsuch) ScoutGroup Tru Ex-OfficioAppointments |
stees Name |
|---|---|
| GrouoScout Leader | Dan Cook |
| SecdionLeaders | |
| Beaver Scouts | Agnes Barker(BSL) |
| Sam Rosser(ABSL) | |
| JosieBunton(ABSL) | |
| Jack Rosser(ABSL) | |
| CubScouts | DanCook(CSL) |
| Chloe Wells(ACSL) | |
| AdamHansen(ACSL) | |
| PeterWood(ACSL) | |
| Scouts | RichardMartin(51) |
| John Simmance(ASL) | |
| MartinAdams(ASL) | |
| GlenBaldwin(ASL) | |
| Steve Saville(ASL) | |
| Exolorer Scouts | Chelsea Price{EL} |
| Group Skillslnstructors | Steve Harrison |
| Andylnglis | |
| David Knowles | |
| JacqueBunton | |
| RichardWalker | |
| lanHadley | |
| GroupHelpers | NatalieCook |
| Stephanie Crawley | |
| LauraHarrison | |
| Young Leaders | Lewis Cook,EllaCrawley, Ruby Crawley, |
| Oliver Shellard.RheoJohn | |
| Group Executive | |
| Chairman | JohnHewitt |
| Treasurer | Andy Maxton |
| Secretarv | ChrisPratt |
| Nominated Appointments | Graham Thomas |
| Stewart Ballentine | |
| David Knowles | |
| Group ParentReps | RobWorthington |
| Paul Fricker |
| -Gemaal&lnd ThisYsr |
hiousYear | hiousYear | |
|---|---|---|---|
| TOTALINCOMINGRESOURCESSIO3,OO8.11 | f;97'851'48 | ||
| toTALRESOURCESE)(PENDED f-69,We NETINCOMING(OUTGOING)f33'477'79 |
t!9'064'l! f8',787'29 |
||
| RESOI'RCE! | |||
| Gafurs{losss)slinvortmentassets | |||
| Aeafsd | |||
| Umalised | |||
| Revaluationof tangibleassets MOVEL4ENTINFLIND |
f*-477.7q | fg,ltl.Zg | |
| FUNDBATANCESBROUG}IT | fi157,M5.14 | f,149,058-45 | |
| FORWAR} | |||
| FT]NDBALANCESCARRIED | f191,323.53 | f.157,845.74 | |
| FORWARD |
| Receipts&PaymentsAceount summary | fortheyearended 31stMARCH2021 | fortheyearended 31stMARCH2021 | |
|---|---|---|---|
| ThisYear | Previous | ||
| Year | |||
| E | |||
| Total receipts for the year | ...................1 | 9.1,9..Q.p"Ll. | |
| Totalpaymentsfortheyear(pageC5) | .................... | f2,.11.0.,12. | |
| Net receipts (payments)forthe year | ?.1,!?.7.,?.?.. | ..#J..8J.2 | |
| Cash, bank andsimilarfimdsbrought forward | ....._...........1 | :7,g;,7.. | ......!.{.?,.9.f.9J |
| Cash,bank andsimilarfunds carriedforward | r91,323.53 | 157,84:.7 | |
| , , |
| Pa | ymen | tsfortheyearended 31stM | ARC | H20ZI | |
|---|---|---|---|---|---|
| ThisYear | Previous | ||||
| Year | |||||
| Budgetf | f. | L | |||
| PREMISE,S | |||||
| Rent | |||||
| Rates | Nil | Nil | |||
| Light/He atlcomms | ......................],2.0.2,p..1. | ."...?,.1:s,2J. | |||
| Insurance | ...-.....-............?,7!!,.6-0.. | .-...?.,s12.11. | |||
| Repaim&Renewals | .-.{,1.q9.1?_ | ||||
| Water | 245.88 | ||||
| 0.00 | ....19,SSf.'Sl | fr-67.i.',!-fl | |||
| DONATIONSiGRANTS | SeeAPPENDD( | 1B | 45.29 | 0.00 | |
| ACTIVITIES | SeeAPPENDIX | 2B | .....................1.1,f27,.qI. | ....?tt2_!.,?2. | |
| 0.00 | .1.1."{9?'i.5- | .?1.r7.2.!'.32 | |||
| FUND RAISINGE)(PENSES | SeeAPPENDIX | 3B | _..................i?,11.1,.6.1. | 22.937.56 | |
| 0.00 | |||||
| ADMIN/ESTABLISHMENTEXPENSES | "Steward/_.cle-aning/gar.de.ner | .....?,?1?,.01_ | ....-....?,*.q.-0...-0.q | ||
| Office | suooliesanduostase | 88.s2 | 0.00 | ||
| 0.00 | ......."..............?JLP.,!.e | .,....1r.{-0_0...-0s | |||
| TRUSTEES E)(PENSES | Nil | Nil | |||
| OTHER E)PENSES | Bank Charses | 292.49 | ............f.9.?..tq | ||
| AGM | 0.00 | 0.00 | |||
| .................0.,p.g. | 663.30 | ||||
| PURC}iASEOFCAPITAL EQUIPMENT | |||||
| 3-59 1.71 | 9.3t2.64 | ||||
| 0.00 | ....-q,i2..1,7.] | ||||
| PURCHASEOFBADGES | .......................1,792,p.L | 3r3.?.$.'.Ql | |||
| SUI\DRYPAYMENTS | SeeAPPENDIX | 4B | .................."...f#;t#. | ||
| SECTIRITY DEPOSIT PROVIS{ON | 0.00 | 0.00 | |||
| fO.OOTOTAL PAYMENTSFORTHEYEAR | . 89,064.19 |
| Statement ofAssets&Li | abilities forth | eyearended 31stM | ARCH | 202l | 202l | |
|---|---|---|---|---|---|---|
| This Year | Previous | |||||
| Year | ||||||
| MONETARYASSETS | f | + | ||||
| Bank CurrentAccount(s) | SeeAPPENDIX | 5 | ...-...?-q,?.9.-2.1i. | 24.763.49 | ||
| Bank DepositAccount(s) | Nil | |||||
| Bank Tenn Deposit(s) | ||||||
| BuildingSocietyAccount(s) | SeeAPPENDD( | .........._..^..!_9?,?!2,?3. | 133 t70.56 | |||
| TheScoutAssociation Sho(TermInvestuentService | ||||||
| Cashinhand | SCeAPPENDIX | 0.00 | 0.00 | |||
| OTHER MONETARYASSf,TS | --_-,-[191241.85 | f157.934.05 | ||||
| TaxClaim for Year. | ...........Ni}. | Nit | ||||
| Chequesnot yet banked | 0.00 | 0.00 | ||||
| f000 | {000 | |||||
| INYESTMENTASSETS | ||||||
| Government Stocksatmarket value | Nil | |||||
| Other quoted securitiesatfiarketvalue | Nil | |||||
| Other investments | Nit | Nil | ||||
| Property heldforinveshentpurposes | Nit | Nil | ||||
| f0.00 | ,0.00 | |||||
| NON-MONETARYASSETSAssetsfor Charity's ownuse | ||||||
| Badge Secretary's stock | ||||||
| Group/Districtshopstock | 981.68 | L.!.!,p.2. | ||||
| Land andBuildings | ||||||
| Motorvehicles | 14.394.A0 | .....?!.J..!!.9.p- | ||||
| Scouting equipment,furniture,etc. | ||||||
| f | 15,3?s.68 | t25,425.69 | ||||
| LIABILITIESThose duewithinoaeyea: | ||||||
| Accounts not yetpaid(chequesnotcashed) | 0.00 | ....-0...99 | ||||
| Expensesincurred not yetinvoiced | .............................9'99- | 0.00 | ||||
| Subscriptions not yetpaid | Nil | Nil | ||||
| Other | Nil | Nil | ||||
| f0.00 | f0.00 | |||||
| LIABILITIESThose due afteroneyem | ||||||
| Loan(withdetails) | Nil | Nil | ||||
| HirePurchaseowing | Nit | |||||
| Leasing paymeritsoutstalding | Nil | |||||
| Other long termliabilities | (halldeposits) | s00.00 | ||||
| 8900.00 | f800,00 |
| Ydsr6tldrscfiooaccq.t{toEts &rrDbdrd((Hsffi) Bruyr.IE,&orE GerFbfiI€xryEr GrDtp&eE$o{iE*y DAffilStrASod( |
f rrEHr"t 8,&-15 z&Ez.ls {Egs.m s1.60 |
lk€rd$(jlIl e 8tzB 2r[,o82-,t1] u+,o04{a ,34.1m.5A ?11.6S |
lk€rd$(jlIl e 8tzB 2r[,o82-,t1] u+,o04{a ,34.1m.5A ?11.6S |
ca6hffilx*M gury B6a$iu Er& |
ca6hffilx*M gury B6a$iu Er& |
a I820r2t Nir M M |
f 20is$ ,{i} MI Hit |
|---|---|---|---|---|---|---|---|
| esbtar*olarI,lhES S@$tnd(tiids) |
r{!0.oo | r.00 'lo0.ul |
SmuE e:fnrtrs |
rsle | Hil Nit |
||
| Elpfiilus | |||||||
| FO!{S Crc&s ttslld.ffi |
gfil.{n- | ffiEscrt 800.m atr.oo |
(!Ec{#rdtfired fm-(x] |
||||
| sqlg Denilo.B Sru* |
|||||||
| lotal | r$.a2s.s3 | {fr,8.ts-?[ |