| President. | |||||||
|---|---|---|---|---|---|---|---|
| Trustees | ex officio; | David M. Smith Helen M. Brown Andrea K. Brashko |
Group Scout Leader Treasurer (resigned Secretary (resigned |
31"Dec2020) May 2020) |
|||
| Trustees Self-Asserting |
Leaders: | Julie A. Hemmings Nicola D.Kenney |
Cub Leader Beaver Leader |
||||
| Alexander Martin |
Pnt) Scout Leader | ||||||
| Trustees | Co-opted: | Frank Lewis | |||||
| Paul D. Bllllngton | |||||||
| Trustees | Nominated: | Adam. W. Whitehom | |||||
| Advisor: | Joanne Belford | ||||||
| Bankers: | Lloyds Bank pic | ||||||
| Custodian | Trustee: | Scout Association Trust Corporathn ]forboth Rudyard and |
|||||
| Hanford Sites) | |||||||
| ScoutAssociation | |||||||
| Charity Registration | No: | 306101 | |||||
| Charity Registration | |||||||
| No: | 524543 | ||||||
| Prlndpal | Address: | 89 City SeaScout Group | |||||
| Diarmid Road | |||||||
| Hanford | |||||||
| Stoke-on-Trent | |||||||
| Staffs ST44QL | |||||||
| David Smith | |||||||
| 62 Keary Street | |||||||
| Stoke-upon-Trent | |||||||
| Staffs ST44AT |
| 4.119.53 | L825.00 | |||
|---|---|---|---|---|
| 7,115.50 | 1045.00 | |||
| 7,273.70 | 3,019.01 | |||
| P.,693.20) | I2.700.00} | |||
| GNtAld | 1,388.73 | |||
| Dortetlona | 155.00 | 1IU}0 | ||
| Iarante Received | 0.00 | 2456%00 | ||
| Group Social Actlvlty | Income | 315&0 | 0.00 | |
| Unllonnh tnveatltaee |
Income | 186.00 | 58.00 | |
| Scout Camp kActlvtty Income | 3.774.02 | OAR | ||
| Act/vtty Receipts | 387.00 | 0.00 | ||
| l4Iecewaneae | Income | 41027 | G,OO | |
| Boats Inaome | 74.00 | 0.00 | ||
| Total Income |
| 2020 | ||
|---|---|---|
| Fxpendlture | ||
| Group So@el Activity Expenses Beaver Expenses Cub Expenses Scout Expenses Group Equipment Maintenance Badge Purchases Uniform 5Investiture Expenses Internet Fees Training Scout Gamp 5Activity Expenses Activities Miscellaneous Expenses Hanlord Water Rates Hanford Electricity Hanford Gas Wanford Buildings Insurance Hanford Safety Expenses Hanford Maintenance Hansard Miscellaneous Expenses Rudyard General Rates Rudyard Water Rates Rudyard Electrldty Rudyard LPG Gas Rudyard BuNdings Insurance Rudyard Safety Expenses Rudyard Travel Expenses Rudyard Maintenance Rudyard Legal Fees Rudyard MisceNaneous Expenses Rudyard BoatFees BoatMaintenance |
70.00 288.16 136.21 373.17 16189 33582 4.00 338.74 SOAS 4,988,77 187.55 149.94 27788 361.29 1,013.98 660.15 78.00 114.12 528.71 257.04 166$1 390.87 480.00 1,094.13 174.00 452.24 700.77 0.00 36,67 400.00 667.37 |
0.00 36.11 0,00 24 CI7 45.35 257,78 46.00 16?61 0.00 105,00 0.00 0.00 40147 974.16 0.00 825.66 961.14 10,652.35 48.14 0.00 119&9 58.68 160.00 1,14468 190.66 28080 5,043.32 1028.00 100&8 0.00 0.00 |
| BoatInsurance | 1,227.78 | 1,150.10 |
| A~ml I~ry Insurance +ulpment- Boats Equipment —Other |
236.54 716.96 1,883.99 |
98.00 0.00 393.25 |
| Total Sgmndlture | 18,961.55 | 24,309.28 |
| Sarptus~MQ | 3,545.30 | 3,516.73 |
| ~~Argent | b,kd l.44 23,5V0.35 |
I,Vdk.¹4 32,743.03 ««««««I««1 |
|---|---|---|
| g~ New Group A | 29,901»& | 33,V'1546 |
| ~I.V&t9 | ||
| I.u& Z.¹& | N',29219 | |
| Oosing Old GrouP Accou ~~g New Group Account |
32,'f43.02 35,274.29 |
«««««««««« 37,292.19 |
| Qosing l4onetacy Total | 3.545.30 | 3,516,73 |
| SurplusftDeticit) | Insurance Values in 2019 | Insurance Values ln 2020 |
| Property Assets ~m t$UIKllAQS Hanford Buikhngs Furniture 5 Scouting Kit (both sites) |
lbl, VVU.VU 103,000.00 BD,UVU.UU 28,600.00 328,600.00 |
IOI,UUU.VU 99,000.00 4/, UUU.VU 24.000.00 311,000.00 |