## ## # ## ## ## |Motson|(R|M),|Pau|l Stead (PS), Vicky Vickers (VV), David Williams
|(DW)||| |---|---|---|---|---|---|---|---| |A~I
i||:|D|id St
d
d Ly
St
d iLSi|||| |Point||||Notes|||Actions| |1.QSA||||Charley
Clayton,
Amelia
Clifton, Alex Douthwaite,|Sam Lockwood and||| |~E*
dhoti||||Genna Williams
presented
their expedition
from|Dent Head to llkley,||| |t|H|||undertaken
in July 2021.|||| |2.Minutes||of||Minutes ofthe AGM on 16 February 2021 were proposed
by DM and|||| |||||seconded
by GM.|||| |3.Matters
~Arisin:||||None|||| |4.Section||||GSL report was read by RM. RM confirmed
that|all sections reports were||| |~Re orts||||located
in the AGM review document|||| |||||Full year accounts
by section and also by group|are located
in the AGM||| |5.Treasurers||||review document.|||| |~Re ort|||||||| |||||Treasurer's
report:
Gift Aid has been recovered|by CL of F9,361 and Grants||| |||||received of616,096. The Group is financially
secure and very fortunate||to|| |||||be in that position after the COVID-19 Pandemic.|||| |6.Election||of||Steve Lambert has stepped
down as Chair, with|immediate
effect, a couple||| |Officers||||of months ago.
No volunteers
for Chair have been found to date, and we will|||| |||||continue
without a Chair for the foreseeable
future
Volunteers
for the post|||| |||||are invited to come forward.|||| |||||Treasurer.
CL proposed
by RM and seconded
by VV, unanimously|||| |||||appointed.|||| |||||Secretary: DW proposed
by RM and seconded
by PS, unanimously|||| |||||appointed.|||| |||||Committee
members
reappointed
LS, AM, GM,|DM, section leaders,||| |||||together
with SM and JM as representative
ofthe Scout Section.|||| |~7. A
th
Business||||None|||| |8.Date
~Meetin|of|Next||To be decided, the intention
being for this to be|a family event at a weekend.||| ## ## ## ## ## ## ## |||||||||ID
r
N||N
IO||N
IO|||||r
d||co
0||r|||||O
N
ID|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||CQ||UI||mN|||||N||ID|||||||mN|| ||||||||||||||||||||Ut|||||||I|| |||||||||UI||||W|||||W||||W|||||W|| ||||||||||||||||||||||||0
P|W
I|||| ||||||||NN0
N
V|||I||N
tQ0
CQcu||||IQ
0|NN
CI
U||I||||0|0|||| ||||||||M
CO
CO
IJI
C
III
III
CO
0|I
fQ0
N
0.
IOI
IOIJ||Ql
U
QQ
IU||VO
0
C
CO0
C||0
0
Dl||0IJ
III
IS
Q0|Irl
IO
IQ
tO
C
tO
CD
fO
IJ0
C||8
C0
0C
130
C
III
Al
u||||Ql
cr
Ql
IJ0
Ql
L
Ql
5aL|||u
IO
0|O
fll| |||||||||IO|||||||||fO||||||||||| |||||||||IO|||||||||IQ
ID||||||I
Ql||||| |||||||||||||||||||||||Z|Z||||| |'D
IO0
0|v
0
00
V
U|NN0
N
CQ
0
N
IQ
0||||||N
I/I
W|0
O
0
W|N
ID
O
0
N
W|0
M
Dl
Dl
N
W|0
O
0
Ul|I/I
N
m
Dl
Ul|N
O
O
m
W|0
O
I/I
ID
W|||r
N
Ul||ID
C/I
IV
W||0
N
Ul
M
N
III|H
0
0
W|0
0
0
W|0
0
0
W||| |QlIIJ000
trl|U
0
u|0
II
Qlc
Ql
N
QlVC||||||0.||||||||||||||||QJUCtr
ttl|||| |||||||||0||||||||||||||||JO|||| ||||||||Ql
0
'll0
IO|QQ0
V
0
0.
\J
I/I|a
IQ
IJ|0.0
I/I
8
Vl|U
cr|Ql
E0.
0
UJ|L
E
QC|Ql
E
IO
Ql||||0Z
CLX
«r
0
I||COZ
u||Y
Z
CC
ID
Z
Z
U|0
Z
Z
Z
Z
U|L
tQ
0.
E
C
U|UZ
UJ
UJ
0||| ||||ID|O|O0
CI|r
CQ||0 0 0 0 0
QQ 0 0 0 0
m oooo
mwww|||||Ct
tV|||||O|||||||||| |||||III|||||||||W||||||||||||||| |||||||||N||||||||||N|||||||||| ||||W|||W||||||||||||W|||||||||| |||||0V0|||||||||||||||||||||||| |||||IQ
III|QlllC||||||||||||||||||||||| |||||ICI|IO||||||||||||||||||||||| ||||tltVC
IO
IO
ICI
C
IQ
CD
IOL
C
Qla0|D0
IQZ0
I
U
lrlC0
Qla0|IO
JQ
0
tO
0.
E
fOIJ
C
I
U|QtIJ0tr
IO
IO
OOC
Ql0.0|UL|C0a
V
I/I|Qt
0.E—
fr
U
U
QC
V
C
0
IQC00|||QQ
C
Q!||||||0
UZ
0|||||||||| |O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|O
CHARITY COMMISSION
FOR ENGLAND
AND WALES|||9th|9th|Doncaster|Doncaster|Danum Scout|Group||No 509507||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Receipts||||and payments||accounts|||CC&ea| |||||||||Forthe period
from|||||01-Apr-21|To||31-Mar-22||| |~||||~|||~|~||||||||||| |||||||||Unrestricted
funds||||Restricted
funds||Endowment
funds||Tota I funds||Last year| |||||||||tn|the nearest
f|||tn|the nearest f|to the nearest f||tcthe nearest f||to the nearest f| |A1 Receipts||||||||||||||||||| |Subscnpticns|||||||||||8,657||||||8657|| |Fundraising|||||||||||1,255||||||1 265|603| |Donations|||||||||||I 272||||||1,272|300| |Hall Hire|||||||||||4,134||||||4134|620| |Camps and Activities|||||||||||4,379||||||4,379|| |Other Income|||||||||||8,277||||||8277|16,096| |Ad/ustmant
tc balance||||||||||||||||||| |Gift Aid||||||||||||||||||9,361| |Sub total(Grossincome||||||for
AR)||||27,974|||||||27,974|28,980| |A2 Asset and||investment|||sales|||||||||||||| |(see table).||||||||||||||||||| ||||Sub total|||||||||||||||| |||Total||receipts||||||27,974|||-|||.|27,974|26,980| |A3 Payments||||||||||||||||||| |Gas/Eleclnc|||||||||||1,532||||||1,532|1,236| |Water, Rates and||Refuse|||||||||611||||||611|378| |Lease|||||||||||149||||||149|| |Insurance|||||||||||1,971||||||1 971|1,664| |Buildmg Maintenance||||||||||25,479|||||||26,479|1,286| |Equipment
costs|||||||||||3,721||||||3,721|3,082| |Fundraising|||||||||||1,136||||||1,136|| |Capitation|||||||||||3,625||||||3,625|3,027| |Adult Support and||Training||||||||||||||||| |Camp and Activities|||||||||||5,512||||||5,512|291| |Scout Shop|||||||||||1,218||||||1,218|118| |Refreshments|||||||||||143|||||||| |Administration|Expenses||||||||||862||||||862|1,106| |Miscellaneous|||||||||||502||||||602|133| ||||Sub|||total||||46,461|||||||46iast|12,326| |A4 Asset and||investment||||||||||||||||| |purchases,|(see table)|||||||||||||||||| ||||Sub|||total||||||||||||| |||Total|payments|||||||46,461|||-|||-|46,461|12,326| |Net ofreceiptsf(payments)||||||||||18,487|||||||18,487|14,654| |A5 Transfers||between|funds|||||||||||||||| |A6 Cash funds last year|||||end|||||47,057|||||||47,057|32,403| |Cash funds this year||||||end||||28,570|||||||28,570|47,057| ||||||||||~|~||~
~|~|~ ~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||Unrestricted|Restricted||Endowment|| |||Catagones||||Details||||||funds||funds|funds|| |||||||||||||to nearest r.|to|nearest E|to nearest|E| |61Cash||funds||||Bank Current||Account||||27,001||||| |||||||Cash in Hand||||||hssg||||| ||||||||||Total|cash funds||28,570||||| |||||||/agree|balances||with receipts||and payments|||||| ||||||||||||accnnhi(sti|||||| |||||||||||||Unrestricted|Restricted||Endowment|| |||||||||||||funds||funds|funds|| |||||||Details||||||to nearest E|to|nearest E|to nearest|E| |B2Other monetary||||assets||||||||||||| |||||||Details||||||Fund to which
asset belon
a|Cost (optional)||Current value
o tional|| |B3Investment|||assets|||||||||||||| |||||||Details||||||Fund to which
asset baton
s|Coat (optional)||Current value
o tlonal|| |64Assets retained||||for|the|||||||||||| |charity's||own|use|||||||||||||| |||||||||||||Fund towhich|Amount due||When due|| |||||||Details||||||liabilit
relates||o tional|o tional|| |B5Liabilities||||||||||||||||| |Signed
behalf|by one or two trustees
of all the trustees||||on|||Signature||||Print|Name||Date of
a
royal|| |CCXX||R2 accounts I||SS)|||||||||||03/01/2023||