1st Bispham
Scout & Guide Group
Annual Report
2020/2021

Contents
Chairman and Group Scout Leader's report....................
Treasurer's report................
Tuesday Club....... ..

## 

## 



## 

## 



## 

||||1stBis ham Scout|and Gui|and Gui|de Gmu|||
|---|---|---|---|---|---|---|---|---|
||||Income &E<br>enditure|r endmn||31stMarch 20Z1|||
|||||||||2020 21|
||||Income||||||
|||743.06|Xmas Fair||||||
|f||4,776.20|Den Hire|||||1,045.00|
|||2,756.00|Weight Watchers|||||182.00|
|||1,500.00|Donations|||||21,337.00|
|||1,680.00|District Camp||||||
||11,424.26||Subscriptions|||12,746.00|||
||||Less returned to Sections|||2,771.36||9,974.64|
|||872.98|interest Received|||||943.04|
|f||2,514.50|Gift Aid - HMRC|||||3,181.56|
|||833.00|Mini Bus Donations||||||
|||886.07|Feed in Tariff|||||716.50|
|||572.00|District Storage||||||
||28,558.07|||||||37,379.74|
||||Ex enditure||||||
|||354.96|Sundry Expenses|||||282.22|
|||725.85|Den Gen. Maintenance/misc||Expenses|||363.31|
|||5,158.53|Den Running<br>Costs||||f|3,809.54|
|||1,787.64|Motor Expenses||||f|1,424.28|
|||60.00|Bank Charges|||||69.50|
|E||712.50|Badges/Books||||f|774.22|
||||Neckers||||f|202.50|
|f||551.50|Uniform<br>Polo Shirts||||||
||||Fire Ext.Service|||||23,4.95|
||||iT/CCIV/Ext. light/Car|Park Equip|||f|1,140.12|
|||2,765.28|New Equipment||||||
|||3.80.00|StGeorges Day||||||
|||2,204.80|District Camp||||||
|f||1,060.00 <br>920,00|Cleaner<br> Trophy Cabinet||||||
|||4,810.S0|Capitation(Membership|ofScout||lk Guide Assoc)||3,602.00|
|||1,SO0.00|Defibrillator||||||
||22,791.SG|||||||11,882.64|
||f5,766.51||Surplus ofIncome over Expenditure|||||f2S,497.10|
||||Bank Balances||||||
|||912.99|CAF Bank Gold|||||913.40|
|f<br>f|8,708.87<br>66,700.99||CAF Bank Current Account<br>CAF Fixed Rate Bond|||||26,908.14<br>67,637.36|
|E<br>f|11,680.45<br>33.82||CAP Subs Account {seenote <br>Cash in Hand||1}|||18,0S9.74<br>15.58|
||f88,037.3.2||||||f|113,534.22|
|Note||1 - Balance indudes f5,665.00to be credited to members|||||||
|Section Account Balances as at 81/03/ZOZ1|||||||||
|Rainbows||||||||361.43|
|Brownies||||||||455.17|
|Guides||||||||596.00|
|Beavers||||||||150.00|
|Cubs||||||||200.08|
|Scouts||||||||1,03.6.23|









## 

## 

## 

