| Name | Office held (ifany) | Dates ofservice (ifnot for |
|---|---|---|
| Graeme Acraman | Charman | whole year) |
| Clare Collyer | Secretary | |
| Sandra Duck |
Treasurer | |
| Zoe Jenkins | Group Scout Leader | |
| Natalie Evans |
Guide Leader | |
| Pauline Lowe |
Trustee | |
| Linda Lyons | Trustee | |
| Paul Starkey | Trustee | |
| Allan Brown | Trustee | |
| Pat Homer | Trustee | |
| Carinna Brown |
Trustee | |
| Shelley Hobart | Trustee | |
| Tracy Parker | Trustee | |
| Alexander Morris |
Trustee |
| Re | ce | ip | ts | 8L P | ay | ments fo |
ments fo |
r the year | r the year | r the year | r the year | 1 April |
2020 —31 | March 2 | 021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A/0' | 2020-2021 | 2019-2020 | |||||||||||||||||
| T t IF | d | 9/FWO | Total F | d | BTFGF | Tol I I |
|||||||||||||
| 5 tB kA 5 taGId TtlF d |
t I'tB |
kA | t | N 1 N42 |
113,460.67 E11,373.50 E24,834.17 |
E16,210.06 E19,150.26 E35,360.32 |
|||||||||||||
| INCOME | |||||||||||||||||||
| SCOUT SUBSCRIPOON5 | E8,9515D | E12,19050 | |||||||||||||||||
| 5 I IM I |
EB95150 | E12,190M | |||||||||||||||||
| DONATIONS/GRANTS | E4,432 00 | 5313.29 | |||||||||||||||||
| 5It. G | 513,00000 | 180,952.00 5106HUT | EXTE~SION | ||||||||||||||||
| ACOVITIES | E58000 | E9,865.51 | |||||||||||||||||
| FUNDRAISING | 139613 | ||||||||||||||||||
| SAG | E50133 | E7,963.65 | |||||||||||||||||
| 0IHER INCOME | (Gh AID) | F3,705.36 | |||||||||||||||||
| 55 | 6 | E217.65 | |||||||||||||||||
| SUNORV RECEIPTS | 5 | 1161.94 | 640 10 | ||||||||||||||||
| 556 | 14500 | ||||||||||||||||||
| UNIFORM | 5 | 1236.M | |||||||||||||||||
| 56G | E240 00 | E232 5D | |||||||||||||||||
| HUT ~IRE/LEVY 6 | EQUIPMENT | E97000 | |||||||||||||||||
| E238150 | |||||||||||||||||||
| TOTAL INCOME | E33,392.41 | 5113,984.05 | |||||||||||||||||
| PAYMEIHS | |||||||||||||||||||
| SCOUTMEMBERSHIPTODISTAICT | 5 | t | 56,18000 | E7,581.00 | |||||||||||||||
| PREMISES | |||||||||||||||||||
| HUT HBIE EXPENSES | E43000 | 1630.00 | |||||||||||||||||
| HUTEXTENSION | SRG | E92,880.69 5106 G | t | ||||||||||||||||
| BATES | SRG | 10.00 | E189.00 | ||||||||||||||||
| WRTER RATES | E411.25 | E28741 | |||||||||||||||||
| ELECIRICTY | 191707 | 11,082 36 | |||||||||||||||||
| 5 IL | G | E1537 | E16596 | ||||||||||||||||
| INSURANCE | SBG | E1,14997 | E1,10774 | ||||||||||||||||
| WIFI | Sl | G | E153.70 | 5180DD | |||||||||||||||
| MAINENTANCE | / CLEANING | 11,18181 | E1,43557 | ||||||||||||||||
| ACOVITIES /8 TRIPS |
187246 | 14,072.84 | |||||||||||||||||
| 5&G | E17500 | 1212.54 | |||||||||||||||||
| CAMPING SIEEPOVERS | REFUND | 5 | t | E8,348 29 | |||||||||||||||
| 154000 | |||||||||||||||||||
| FUND RAISING EXPENSES |
1000 | E219.17 | |||||||||||||||||
| ADMIN | 5&G | E106 DD | E17401 | ||||||||||||||||
| EQUIPMENT | 5 | ESDS42 | E1,67870 | ||||||||||||||||
| E17379 | |||||||||||||||||||
| TRABNG | E27 50 | Etio.oa | |||||||||||||||||
| BADGES | 11,462 06 | E1,31007 | |||||||||||||||||
| SUNDRY PAYMEMS l+COVID) |
E511.86 | E67616 | |||||||||||||||||
| 5 | 8.6 | 1703.72 | 514025 | ||||||||||||||||
| UNIFORM | 5 | E602 00 | E32726 | ||||||||||||||||
| SRG | E255 75 | E78209 | |||||||||||||||||
| DONATIONS AND GIFTS |
5 | E23901 | E95.3D | ||||||||||||||||
| 5BG | E2800 | ||||||||||||||||||
| TOTAL PAVMENI5 | E16.03195 | E124.510.20 | |||||||||||||||||
| 5 tACMaotBa |
k | E20,98279 | E13,460.67 | ||||||||||||||||
| SGGB | E21 202 74 | Ell 373.50 | |||||||||||||||||
| Tots)Fo ds sat31tM | h2021 | E42,185.53 | /MM | 524,834.17 4/I | 4 | ||||||||||||||
| MONETDRYASSESTS | Ea00 | 1000 | |||||||||||||||||
| ASSETS | |||||||||||||||||||
| EI5,DDO 00 | E15,00000 | ||||||||||||||||||
| LIABILITIES | ED 00 | EO00 | |||||||||||||||||
| 115,MO.IXI | 515,00D00 | ||||||||||||||||||
| P 9 dhTth*5 |
d | D | k-TN | I AGM13.7.21 |
d | N | Pt d. |
| let APnl 2II19-31MMarch 2020 | let APnl 2II19-31MMarch 2020 | let APnl 2II19-31MMarch 2020 | let APnl 2II19-31MMarch 2020 | 1stApril 202C 31stInarch 2021 | 1stApril 202C 31stInarch 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Bl 6*A'os fha gANF |
blfed | E 16,210.06 |
Bala c across thcg oupBIF | ~f. I 48947 | ||||||
| tnCOING | ||||||||||
| 6 harscaned(a!, s cb~) Gh Aat COAatnns IGa ts d Cvg Acb tes &Tncs Cnnps o Saaocmr BaIgB Reci!p!5 5 CO RB 6lp'5 Mnc LI cfs |
12,1005G 2 2 31 20 I71335 3,15216 2f 4010 |
5 bs fecefusd (slf Beclimrs) Ge Aai o Chris(Grani FUAd IBLCAG Accutcs Camps &Slaepovers Badge R eris S Adrf Recnpls tGBC Un form |
2 2 f 2 E f |
S.95150 3.70586 4„43200 39513 12500 45500 4' 94 'I2000 236Ol |
||||||
| Tom! IAcoAI6 | ||||||||||
| ~fss SIGAS | ~fst 92ILI0 | |||||||||
| Expenditure | ||||||||||
| Anmaf fa*ubemlup (capiatton) rrUt La v Actvt &Tnos csmpAg Isl Bpc sm Csf,' tasamafs ECI F CAI lu Bl En 585 Act rmg Fred m g OCAstr' Ic OAd Gas Un tomff Scnves Trs I Ig Badges 5 rc fFs)'AINIO |
(2OZL2I) | f 7581 WJ f 63000 f 3,81918 2 8,340 29 1,57870 E 19452 2465 2 95 3!I 32728 220tc 1.31007 67616 |
Annual tA nnbers he (ca pi(stint (2020-21) tfut Levy Act~s &Trips CsrAp«lg ISlcspmmfs CA ft M a tenets EcfrfsABfll Geneml Eupsnses mend!rig (covto) FUfldmnNg Dcnabons am ofh UnfrNAI Sccfvs6 Tfarlng Badges SUICIGPNfIIICAta |
E 2 6 2 E 2 E 2 |
6,18000 630tlg Ts!70 105.00 11370 50542 380,39 2390'I 602tXI 2750 'I,G8206 12347 |
miunds | ||||
| 7ctll E pe Casts | E 25,158.70 |
Toad Ecp6frml A! |
E | 10,941.31 | ||||||
| Bank statement 4mcounm ecoACB d cros5 the 9 up St.ssfcto |
E 13,400.67 |
Bmfk smmcmnm CAd sccoUAIC tha IFC PBf.o&2036 |
i8mmmlad | E | 20,0CBTS | |||||
| ~238 81SAS | f. | 31 4.10 |
||||||||
| Balance t31stMarch |
2020 | 0 f. 1&set&67 |
M ~ass!urn.n | f. | 0 29,982.79 |
|||||
| nk RCCOACMCSo | ||||||||||
| SBlanm cff | f | 20,!M2.79 | ||||||||
| CACGms not mshed | 202ILE' | |||||||||
| Income nct lmri |
Nt | hank 20.21 | E | |||||||
| Bank Recor sladon |
nh 897Bank Acmmnt reed gist&21 |
E 20032.79 |