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2021-03-31-accounts

GSL AGM Report 2021

I am going to show you the video we did for the District AGM last year, it was an overview of the previous 12 months - pre lockdown in March 20! So I thought it might show the new children and parents to the Group what to expect when things get back to normal and to remind the rest of us what we missed and hope to do again next year. This has been another difficult year in so many respects, but most of the Scouts of all ages have stuck with us and we have had some amazing visitors and activities on Zoom, the leader team have been totally brilliant and the kids resilient and that’s what it’s all about for me.

A few words of thanks –

As ever my most important role at this event is to say thank you – we are a fairly large team at 1st Thurstaston and the success and popularity of the Group is largely down to that team, so I would like to thank them each personally.

My support team of Deputy Group Scout Leaders, Andy, Brian and Caro

The Section Leaders, Andrew, Andy, Brian, Caro (Beavers & Cubs), Jayne, Liz and Rich.

The Assistant Section Leaders, Alan, Beth, Claire, Helen, Gayle, Gemma, Ian, Jon, and Paul.

The Section Assistants Alastair, Diane, Gaynor, Iain, Matt, Matty, Mel.

The Young Leader Team, Alice, Ben, Dan, Henry, India, James, Lucy, Luke, Nat, Nia, Sam and Skye. It might sound like a lot of names but we have 152 children currently over the 7 Sections we operate each week. You will note that some of the team have several roles and quite a few have other roles outside of the Group on the District Team as well.

Thank you all for everything you do week in week out throughout the year be that on zoom or in person you are all amazing.

Over the last year a few leaders have sadly left the Group and we would like to thank them for everything they did for us: Sarah West, Kate

Harrison, Krista Herbert, Sarah O’Connor, Dan Callaghan, Ed Rudd and Jenny Bradshaw.

Thank you to Earle our Chair, Vicky our Secretary and Lynn our Treasurer, and all the other members of the Group Executive Committee Debbie, Gillian, Steve and Wendy for supporting the Group so well in the background, Dawn Rudd has decided to step down after many years of dedicated service and support on the Exec, thanks Dawn. We would like to invite any parent who can give us some time to join the Exec, we meet three times a year and provide the back up support to the Group and Leader team. Please let me know if this is something you could be interested in.

Finally, my thanks to our parents for your unwavering support and all our Beavers, Cubs, Scouts and Young Leaders. Together as a team we make 1[st] Thurstaston the great Scout Group that it is today.

yearstartdate year end date
Forthe
yearfrom
01./04/2020 to 31./03/2021.
RgcgpqaDADa)tDeBs
2019/20 2O2o/21.
Receipts Unrestrictedfunds Unrestricted funds
f f
Donations,legaciesandsimilarincome
Membership subscriptions L8,073 17,41,5
Less:Membershipsubscriptions paid toDistrict -8,298 -7,843
Netmembership subscriptionsretained 9,775 9,572
Donations 2,s00 124
Legacies
Gift Aid 4,373 4,729
Othersimilar income,Activities(lesstrfand grant) 39,706 6,147
Subtotal 56,35
Grants
Maintenancegrant
othergrants(covid19) 1,8,097
Subtotar
Fundraising (gross)
General 1,427
scout post 3,375
100 club 0
Other fundraisingactivities(EasyFundraising) 84 103
subtotal
lnvestment income
Bankinterest 58 L
Building Societyinterest
The ScoutAssociation Short Termlnvestment Service 75
PropertyRent income
Other investmentincome
subtotal 1331
Total Grosslncome
Assetandinvestmentsales,etc. Totalreceipts re

yearstart date yearend date
Forthe
yearfrom to
20L9/20 2O2O/21.
Unrestricted funds
Payments f
CharitablePayments
Youth programmeandactivities(inctrf) 41.,676 10,262
Adult supportandtraining 0
Rent 1,000 1,000
Waterand Sewerage 233 1.49
ElectricityandGas t,tt7 2,478
Insurance 3,519 3,754
RepairsandRenewals 5,1,48 802
Materialsandequipment 3,97O 78L
Printingandphotocopying, admin 183 50
Contributiontocamp costs
Uniforms and kit 120
AGM andtrusteeexpenses 51_8 556
Transport 1,810 909
Badgesetc 1,,529 1,630
Subtotal
Fundraisingexpenses
General 70L
100 club 0
Other fundraising activities 0
Sbttl I

Statement ofassetsandliabilitiesattheend of theyear
31stMarch2020 31st March 2021-
Unrestrictedfunds Unrestrictedfunds
f f
Cashfunds
Bankcurrentaccount (TreasurerplusActivities) L2,31.7 28,7\7
Bankdeposit account 10,339 1.0,340
The ScoutAssociation Short TermlnvestmentService 1,1924 1,1924
Cash/Floats
Totalcashfunds 34,580 50,981
Other monetaryassets
Taxclaim(giftaid claim due) 4,700 4,100
DebtsduefromtheCounty/Area/Di strict/G roup
lnsurance claim
subtotal I
qtool
4,700
lnvestmentassets
lnvestment property-detail
Quotedinvestments
Other investments-detail
Subtotal 0 0
Nonmonetaryassetsforcharity's ownuse
Badgestock 1,000 L,250
Shopstock
Other stock
Landand buildings 186,000 180,000
Motorvehicles 6,000 5,500
Scoutingequipment,furnitureetc 9,000 r.0,000
Other
Subtotal 202,000 t96,750
TotalAssets 24L,280 252,43L
Liabilities
Accounts not yetpaid
Expensesincurred but not invoiced
Subscriptionsnot yetpaid 80 0
Loan -detail
Other liabilities
Total Liabilities I n