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2021-12-31-accounts

Rainbows Brownies Guides Ranee rs
-
Adult
Volunteers
Registered
Volunteers
Averagetimein
Guidingfor young
members(years)
Averagetimein
GuidingforAdult
Volunteers
(years)
Average Length
of Seruicefor
Adult Volunteers
(years)
Billingham 38 76 57 735 1 2_73 18.s6 16.44
Ha rtlepool 4 103 37 o5l o a_99 14.48 16.58
Middlesbrough 73 a62 65 494 2.44 13.94 12.17
North Langbaurgh 36 75 60 o43 L 2.57 16.11 L4.13
South Langbaurgh 147 224 115 15 109 o 2.56 12.43
Guisbarouqh 5A 63 34 to 29 a 298 16_O9 L4 33
toJtLts 4J 65 29 5 32 a 2.41 10_78 793
Mottke &New L4o.\ke 1i 28 t5 o 10 a 2CO
5oitburtl 43 06 37 o36 0 15.76 l-i.98
Stocl(ton 27 131 60 3 41, 0 2.37 L4.59 1"2.62
StocktonEast 17 68 35 o 22 o 2.34 12.'13 i1.44
Stocktat) West 10 63 25 3 13 a 2.45 74.7 2 11.5 7
TeesWest 79 2(]2 13) 10 92 13 2.49 9.54 a.03

iiiiii And what brings it all together - teamwork! f GirlGuid ingcieveland @gguidingclev www.girlguiding-cleveland.co.uk

2020 General Egton DanbyTOTAL DanbyTOTAL DanbyTOTAL
County House Campsite
Activity Activity Activity
RECEIPTS
- Uncashed Cheques 10 10
300 Donations andbequests 348 348
1,780 Training(incWaddow) 730 730
95 Souvenirs t26 126
74,484 Membership subscriptions
1,315 Salesofbadges,clothingandotheritems 1,410 1,410
20 AllCamplncome 60 443 503
291 County&SpecialActivities 40 40
2,985 Bookings 4,580 4,580
26 Telephone&Powerrefunds
31 Miscellaneousincome 905 17,721 31 18,657
2!,327 TOTAL 3,433 22,487 484 26,404
PAYMENTS
10 Meetings
295 Membership subscriptions 1,300 1,300
2,310 Salary costs 2,651 2,651
1,041 GeneralExpenses 1,461 40 1,501
500 Grants
4,013 Costsofbadges,clothingandsouvenirs 1,621 1,621
1,432 CountyEvents
487 Training(incWaddow) 535 535
3,902 lnsurance 4,021 4,021
15 Printing(incl.AnnualReport)
Loans 5,000 5,000
9,155
5,053
Runni
Fuel,powerandwater
12,313
3,3881
245
24sl
12,558
3,633
582 Rates 584I I 584
3,520 Maintenance andrenewals -incl.FireAlarmsystem 8,341
440 Refunds
23,600 TOTAL 16,589 12,353 245 29,187
(2,2731 EXCESSOF INCOME OVEREXPENDTTURE (13,1s5) 10,134 (2,7831
2020 BalanceSheetfor theyearended 31 December 2021
Fixed Assets
FreeholdLandandBuildings-Egton House
400,000 (valuedin 2009) 400,000
7CI,0_00 FreeholdLandatDanby 70,000
BadgeMachine at costlessdepreciation
5,000 County Standard atvaluation 5,000
475,000 475,000
Current Assets
700,073 CashatlankheldbYtreasurer 93,135
Cash and Bank balancesheldbyotherofficials
i.eTraining& BadgeSecretary
1,118 Stock ofBadges at Cost
101,191 94,551
Less CurrentLiabilities
4,338 Unclearedorunpresentedcheques 183
94,368
569,368
Representedby:
98,008 Main Fund-at start ofYear 95,735
5,689 Plus: Profit on CountyActivities for the year (13,156)
(7,8271 Plus: ProfitfromEgtonHouse 10,134
(13s) Plus: ProfitfromDanby 239
95,735 92,952
400,000 EgtonHouse 400,000
70,000 Danby Field 70,000
5,000 OtherFixedAssets badgem/c &Standard 5,000 475,000
1,118 LoansFundsheldbyotherOfficers(as above plus badges) 1,416 1,416
569,368