Scouts 1st Bilston AGM 2020-2021
1st Bilston AGM 17th May 2021 Scouts ',11 i¢,'Il e) & Ir
Agenda
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Welcome
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Minutes of last AGM
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Matters arising
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Treasurers report
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GSL report
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Appointments and election of roles
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District representative
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AOB and notices
Minutes from Last AGM
1st Bilston Scout Group AGM Minutes – 9th June 2020 Online via Zoom
•Present: Stuart Evans (SE), Chris Davies (CD), Debbie Evans(DEB), Denis Evans (DE), Leaders, parents and friends •District Rep: Darrell Parton •Apologies: Sharon Cooper •SE opened the meeting and thanked everyone for joining. SE presented the meeting pack as a slide deck.
•CD welcomed all and gave thanks to all leaders •SE read the minutes from the last AGM (3[rd] June 2019) – DE approved seconded via many •It is the GSL job to appoint the Chairperson - CD has agreed to take on this role again this year and was appointed. •Treasurer report presented by SE, overview of accounts, good financial position considering no activities/subs. Online subs and billing going well. Working towards buying the land, fencing etc. We are still holding money in Glenys’s memory and looking at doing something for Barbara Richardson who has sadly passed away this year. DE is still raising funds and continues to send appeals. •GSL report presented by SE, thanked all group leaders, all sections are full. We have lost Matt and Parbinder as helpers, but we need as many helpers as possible. A volunteer board was discussed. Congratulations to all young people that got badges and to Simon and Sophie on their Medal of Merit and Wood badge respectively. Also praise from the screens re SE receiving the Silver acorn.
Minutes from Last AGM
•Leaders Reports: Beavers, Scouts & Cubs, highlights given by SLE, SJ and AE respectively. As per reports.
•Appointments: Chairman - Chris Davies • Secretary - Debbie Evans (nominated by SE seconded by DE) •Treasurer - Stuart Evans (temp)
•Parent Reps - Lesley and Steve Leonard, Lisa and Dave Butler-Hollington, Lisa Coxon, Liz Senya, Adam Shakespeare, Keeley Worsey. •Co-opted - Sharon Cooper
•Group District Rep - Simon Jones
•District Rep – Darrell Parton thanked all the leaders, we are in an unusual position due to Covid, asked us to share online meeting ideas with all groups to maintain interest. He congratulated Sophie on Wood badge and Stu and Simon on their awards, that will be presented at the District Presentation night, hopefully Christmas time 2020, along with STEM challenge RAF winners (2). 13 have already had goodie bags. No idea when face to face meetings will resume, it is looking like Sept 2020. We have 7 groups in the District and he wants all to return at the end of this.
•Notices – SE updated on building works, builders still on site at least 28 more weeks, taking much longer than anticipated. Still no official signed agreement. We have received a council grant for £10,000 that should allow us to continue through this without subs.
Treasurers Report Stuart Evans (Acting)
During lockdown I haven’t had any opportunity to recruit a full-time treasurer, so I have continued with the role on a temporary basis myself. Activity has been greatly reduced this year, so hopefully I can make this “short and sweet” and as easy as possible for everyone to follow online.
The headline is that we are in an excellent financial position as a group. Our income has exceeded our expenditure again – which considering we have received no subscriptions and no regular fundraising income is amazing – and is primarily due to the council Covid business grant applications (approx. £20,000) and fund raising via various trusts (approx. £10,000).
On the completion of stage 1 of the building works we are imminently due to pay Jessups around £17,000, which is worthy of note as it falsifies the balance sheet somewhat. Denis is poised to commence another round of fundraising for stage2 of the works, as soon as charitable organizations return to business as usual.
Thanks to Keith Lister for kindly auditing the accounts for us again this year.
Stuart Evans Group Scout Leader.
Treasurers Report Stuart Evans (Acting)
| Balance Sheet 1.4.2019 to 03.04.2020 | Balance Sheet 1.4.2019 to 03.04.2020 | ||
|---|---|---|---|
| 2019/20 | 2020/21 | ||
| Deposit account | £22,017.40 | £37,270.31 | |
| Current account | £11,839.80 | £8,884.09 | |
| Cash | £201.03 | £87.41 | |
| £34,058.23 | £46,241.81 | ||
| Income over expenditure | £12,183.58 | ||
| Total(including held in trust) | £46,241.81 | ||
| Confirming the accounts have been checked as correct | |||
| Stuart Evans - GSL and standing Treasurer | Keith Lister - Auditor | ||
| Signatures | S Evans | K Lister |
| 1ST BILSTON SCOUT GROUP | 1ST BILSTON SCOUT GROUP | 1ST BILSTON SCOUT GROUP | |||||
|---|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT 3RD APRIL 2020 TO 1ST APRIL 2021 | |||||||
| 2019/2020 | 2020/2021 | 2019/2020 | 2020/2021 | ||||
| HALL RUNNING COSTS | |||||||
| £750.00 | Guides and Brownies | £0.00 | £846.07 | Water Rates | £270.40 | ||
| £200.00 | Explorer Scouts | £0.00 | £423.08 | Electric | £366.33 | ||
| £100.00 | Dance Hire | £0.00 | £1,108.40 | Gas | £349.96 | ||
| £1,000.00 | James Beattie Tst | £0.00 | £582.58 | Insurance | £593.69 | ||
| £200.00 | Garfield Weston Trust | £0.00 | £681.37 | Cleaning/Gardening | £484.99 | ||
| £1,000.00 | Wolverhampton CC | £20,765.00 | £150.00 | Ground Rent | £150.00 | ||
| £100.00 | M& H Cadbury | £0.00 | £50.98 | BuildingRepairs | £0.00 | ||
| £800.00 | Baron Davenport Trust | £800.00 | £319.99 | Lawnmower | £0.00 | ||
| £250.00 | Bilston Youth Cty | £0.00 | Electrical Safety | £685.87 | |||
| £500.00 | Emma BusseyTst | £1,000.00 | £2,901.24 | £2,901.24 | |||
| £500.00 | The WED Trust | £1,000.00 | |||||
| £2,000.00 | GJW Turner | £0.00 | CAPITAL COSTS | ||||
| £1,000.00 | CB & HH Turner | £0.00 | £1,000.00 | Solicitor/Land Registry | £7,500.00 | ||
| £200.00 | A F Blakemore | £200.00 | Solicitor Fees | £2,459.60 | |||
| £750.00 | William A Cadbury | £500.00 | £9,959.60 | £9,959.60 | |||
| £2,000.00 | Roger & Douglas Turner | £0.00 | |||||
| £300.00 | Grimmittt Trust | £300.00 | SUNDRY RUNNING COSTS | ||||
| £100.00 | The BewleyTrust | £0.00 | £5.00 | Minibuspermit | £0.00 | ||
| PB Dumbell | £1,000.00 | £215.94 | SummerSports | £0.00 | |||
| Lillie C Johnson Trust | £500.00 | £39.79 | CarolService & ChristmasParty | £0.00 | |||
| TheWilmcoteTrust | £500.00 | £70.00 | Celebration&Badges | £281.73 | |||
| Jarman Trust | £200.00 | £41.82 | Stationary and Stamps | £67.91 | |||
| EricVincentTrust | £500.00 | CovidProducts | £247.59 | ||||
| GeorgeHenry CollinsTrust | £1,000.00 | Wreath | £25.00 | ||||
| Geoff HillCharitableTrust | £200.00 | £79.99 | LotteryRegistration/Printing | £90.00 | |||
| WatesFamilyEnterpriseTrust | £500.00 | £28.95 | AGM | £0.00 | |||
| Selwyn Evans bequethement | £889.84 | £89.96 | Website etc. | £136.50 | |||
| OnlineActivities | £40.00 | ||||||
| £29,854.84 | £29,854.84 | £111.50 | Presentations/Expenses | £80.97 | |||
| £55.26 | Online ScoutManager(OSM) | £53.73 | |||||
| SUBSCRIPTIONS | £1,023.43 | £1,023.43 |
| SUBSCRIPTIONS | £1,023.43 | £1,023.43 | |||||||
| £1,116.00 | Scouts | £0.00 | |||||||
| £1,575.00 | Cubs | £0.00 | £2,478.00 | CAPITATION | £1,435.50 | ||||
| £1,875.00 | Beavers | £0.00 | £744.00 | ScoutsFor RunningCosts | £0.00 | ||||
| £1,304.78 | GiftAidTax Rtn | £0.00 | £1,050.00 | Cubsfor RunningCosts | £0.00 | ||||
| £900.00 | Leaders Donations | £0.00 | £1,250.00 | Beavers RunningCosts | £0.00 | ||||
| £0.00 | £0.00 | £900.00 | LeadersExpenses. | £0.00 | |||||
| £1,435.50 | £1,435.50 | ||||||||
| OTHER INCOME | |||||||||
| £179.95 | Water Plusrefund (overcharge) | £0.00 | FUND RAISING | ||||||
| £18.00 | Website/Internet (refund) | £36.00 | £13.51 | Coffeenights etc. | £0.00 | ||||
| £38.28 | Interest | £12.51 | £23.31 | Sponsored andRaffle tickets | £0.00 | ||||
| £178.00 | Capitation Refund (County) | £0.00 | £922.10 | BonfireExpenses | £0.00 | ||||
| £335.00 | BagPack Asda | £0.00 | DonationtoDistrict | £2,400.00 | £2,400.00 | ||||
| £447.00 | BagPack Morrisons | £0.00 | |||||||
| £55.00 | TrophyDonation(Barbmemory) | £0.00 | |||||||
| £50.00 | SummerSports (Donation) | £0.00 | |||||||
| £270.00 | Matalan&Raffle | £0.00 | |||||||
| £80.00 | Jumble Sales | £0.00 | |||||||
| £1,675.10 | Bonfire | £0.00 | |||||||
| £40.00 | HallandTenthire | £0.00 | |||||||
| £48.51 | £48.51 | ||||||||
| £29,903.35 | £17,719.77 | ||||||||
| Held in Memorial (within accounts) | £1,434.00 | ||||||||
| Income overExpenditure | £12,183.58 | ||||||||
Group Scout Leader Report Stuart Evans
Well, I never dreamed that when we conducted last years AGM virtually that we would still be in lockdown some 11 months later. Who could have ever predicted the prolonged disruption to scouts and our life in general? It feels like we are almost coming “out the other side” with sections back to outdoor face to face and there will be more restrictions lifted soon. recently moving meetings hopefully,
I must take this opportunity to thank all our fantastic leaders and the numbers of Beavers and Cubs that have fully engaged in our program of online meetings and activities. We really have managed to keep scouting going at 1[st] Bilston through these difficult times. Thanks to you as parents for supporting the group and your children through this.
We have unfortunately lost some members along the way, which is sad but somewhat inevitable given that scouting is primarily asocial movement. Encouragingly I have received several enquiries from parents of potential new joiners in each section.
I again make a plea for additional adult help. We are a busy active group but continue to be short of adult volunteers presently. So, if you have any - time or are to make some time to us with at all let me know! spare willing help anything please
We have finally completed on the purchase of our land, almost ten years from when we started and the first stage of the building works has now been We have a secure new access and for leader We now need to decide as a the completed. perimeter, pedestrian spaces parking. group way forward with the further works, which we can progress over the coming months.
Congratulations to each Beaver, Cub and Scout that has gained badges in the last twelve months, especially those that achieved the top section awards during Covid restrictions. Also, congratulations to Abi and Josh on completing their Wood Badge (leader training program) very well done both.
Finally from me; as we come out of lockdown and now with our new look scout hut and long-term future on Carnaby Street secured, I am confident that with the teamwork of our fantastic leaders, helpers and parents we will continue to thrive as a group this year!
Election of roles Chair Person Secretary Treasurer District Representative Parent Representatives
District Respective
Representative from Wolverhampton East District to say a few words
AOB and Notices Land purchase and building works update. Return to Face to Face – recently outdoor but moving to indoor from today - with fully approved Risk Assessments in place. Thank you
1ST BILSTON SCOUT GROUP INCOME AND EXPENDITURE ACCOUNT 3RD APRIL 2020 TO 1ST APRIL 2021
| 2019/2020 | 2020/2021 | 2019/2020 | 2020/2021 | ||||
|---|---|---|---|---|---|---|---|
| HALL RUNNING COSTS | |||||||
| £750.00 | Guides and Brownies | £0.00 | £846.07 | Water Rates | £270.40 | ||
| £200.00 | Explorer Scouts | £0.00 | £423.08 | Electric | £366.33 | ||
| £100.00 | Dance Hire | £0.00 | £1,108.40 | Gas | £349.96 | ||
| £1,000.00 | James Beattie Tst | £0.00 | £582.58 | Insurance | £593.69 | ||
| £200.00 | Garfeld Weston Trust | £0.00 | £681.37 | Cleaning/Gardening | £484.99 | ||
| £1,000.00 | Wolverhampton CC | £20,765.00 | £150.00 | Ground Rent | £150.00 | ||
| £100.00 | M& H Cadbury | £0.00 | £50.98 | Building Repairs | £0.00 | ||
| £800.00 | Baron Davenport Trust | £800.00 | £319.99 | Lawnmower | £0.00 | ||
| £250.00 | Bilston Youth Cty | £0.00 | Electrical Safety | £685.87 | |||
| £500.00 | Emma Bussey Tst | £1,000.00 | £2,901.24 | £2,901.24 | |||
| £500.00 | The WED Trust | £1,000.00 | |||||
| £2,000.00 | GJW Turner | £0.00 | CAPITAL COSTS | ||||
| £1,000.00 | CB & HH Turner | £0.00 | £1,000.00 | Solicitor/ Land Registry | £7,500.00 | ||
| £200.00 | A F Blakemore | £200.00 | Solicitor Fees | £2,459.60 | |||
| £750.00 | William A Cadbury | £500.00 | £9,959.60 | £9,959.60 | |||
| £2,000.00 | Roger & Douglas Turner | £0.00 | |||||
| £300.00 | Grimmittt Trust | £300.00 | SUNDRY RUNNING COSTS | ||||
| £100.00 | The Bewley Trust | £0.00 | £5.00 | Minibus permit | £0.00 | ||
| PB Dumbell | £1,000.00 | £215.94 | Summer Sports | £0.00 | |||
| Lillie C Johnson Trust | £500.00 | £39.79 | Carol Service & Christmas Party | £0.00 | |||
| The Wilmcote Trust | £500.00 | £70.00 | Celebration & Badges | £281.73 | |||
| Jarman Trust | £200.00 | £41.82 | Stationary and Stamps | £67.91 | |||
| Eric Vincent Trust | £500.00 | Covid Products | £247.59 | ||||
| George Henry Collins Trust | £1,000.00 | Wreath | £25.00 | ||||
| Geof Hill Charitable Trust | £200.00 | £79.99 | Lottery Registration/Printing | £90.00 | |||
| Wates Family Enterprise Trust | £500.00 | £28.95 | AGM | £0.00 | |||
| Selwyn Evans bequethement | £889.84 | £89.96 | Website etc. | £136.50 | |||
| Online Activities | £40.00 | ||||||
| £29,854.84 | £29,854.84 | £111.50 | Presentations/Expenses | £80.97 | |||
| £55.26 | Online Scout Manager (OSM) | £53.73 | |||||
| SUBSCRIPTIONS | £1,023.43 | £1,023.43 | |||||
| £1,116.00 | Scouts | £0.00 | |||||
| £1,575.00 | Cubs | £0.00 | £2,478.00 | CAPITATION | £1,435.50 | ||
| £1,875.00 | Beavers | £0.00 | £744.00 | Scouts For Running Costs | £0.00 | ||
| £1,304.78 | Gift Aid Tax Rtn | £0.00 | £1,050.00 | Cubs for Running Costs | £0.00 | ||
| £900.00 | Leaders Donations | £0.00 | £1,250.00 | Beavers Running Costs | £0.00 | ||
| £0.00 | £0.00 | £900.00 | Leaders Expenses. | £0.00 | |||
| £1,435.50 | £1,435.50 | ||||||
| OTHER INCOME | |||||||
| £179.95 | Water Plus refund (overcharge) | £0.00 | FUND RAISING | ||||
| £18.00 | Website/Internet (refund) | £36.00 | £13.51 | Cofee nights etc. | £0.00 | ||
| £38.28 | Interest | £12.51 | £23.31 | Sponsored and Rafe tickets | £0.00 | ||
| £178.00 | Capitation Refund (County) | £0.00 | £922.10 | Bonfre Expenses | £0.00 | ||
| £335.00 | Bag Pack Asda | £0.00 | Donation to District | £2,400.00 | £2,400.00 | ||
| £447.00 | Bag Pack Morrisons | £0.00 | |||||
| £55.00 | Trophy Donation (Barb memory) | £0.00 | |||||
| £50.00 | Summer Sports (Donation) | £0.00 | |||||
| £270.00 | Matalan & Rafe | £0.00 | |||||
| £80.00 | Jumble Sales | £0.00 | |||||
| £1,675.10 | Bonfre | £0.00 | |||||
| £40.00 | Hall and Tent hire | £0.00 | |||||
| £48.51 | £48.51 | ||||||
| £29,903.35 | £17,719.77 | ||||||
| Held in Memorial (within accounts) | £1,434.00 | ||||||
| Income over Expenditure | £12,183.58 |
1st Bilston Scout Group
----- Start of picture text -----
Balance Sheet 3.4.2020 to 01.04.2021
2019/20 2020/21
Deposit account £22,017.40 £37,270.31
Current account £11,839.80 £8,884.09
Cash £201.03 £87.41
£34,058.23 £46,241.81
Income over expenditure £12,183.58
£46,241.81
----- End of picture text -----
Confirming the accounts have been checked as correct Stuart Evans - GSL and standing Treasurer Keith Lister - Auditor
Savings Account Balance Sheet 20/21
| Date | Income | Expenditure | Expenditure detail |
|---|---|---|---|
| Balance c/f bank | 22017.40 | Enoch Evans Solicitors | 2459.60 |
| Interest | 12.51 | ||
| PB Dumbell | 1000.00 | ||
| Wolverhampton CC | 10000.00 | ||
| Baron Davenports | 800.00 | ||
| The Grimmitt Trust | 300.00 | ||
| Lillie C Johnson Trust | 500.00 | ||
| The Wilmcote Trust | 500.00 | ||
| Blakemores Trust | 200.00 | ||
| Jarman Trust | 200.00 | ||
| William A Cadbury Trust | 500.00 | ||
| WED Charitable Trust | 1000.00 | ||
| ED Bussey Trust | 1000.00 | ||
| Eric Vincent Trust | 500.00 | ||
| George Henry Collins Trust | 1000.00 | ||
| Geof Hill Charitable Trust | 200.00 | ||
| Bank | 37270.31 | ||
| 39729.91 | 39729.91 |
1ST BILSTON SCOUT GROUP INCOME AND EXPENDITVRE ACCOUNT 3RD APRIL 2020TO 1ST APRIL 2021 Z01912020 102012021 201912020 2010noii ILI HALL RUNNING COSIS £750.00 Guldes and Brosvnies £200.00 Explorer Scouts £100.00 Dance Hire £I,QOD.00 larne5 Beattie T51 £200.00 GarField Weston Trust £1,000.00 Wolverampion CC £1.00 M& H Cadbury £goo.00 Baron DavenpDrr Trust £25ll.00 8llston Youth Cty £500.00 emma 8u55eyT5t £500.00 The WED Trust £2,000.CIJ GIW Turrter £I,QOO.W CB & HH Turner £200.00 A F Bl8kemore £750.00 W1111Jm A Cadbury £2.000. Ro8er & Dou813s Turnér £300.00 Grimmittt Trust £IOO.QO The Bewley Trust PB Dumbell £0.00 £o,oo £0.00 £0.00 £o.i)o £20.765.t £0. E800 IXI £O.OD £1,000.00 £i,000.CpJ £0.00 £0.00 £200.00 £500.00 eo.00 £300.O) £0.00 £i.ow.00 E500.C E500.C) E200 E500.C £i,000,00 E200.e E500. £889 84 E846.07 £423.08 £I108.40 G¢)S E582.58 Insurance É681.37 Cle8nln81Gardenin8 E150.00 Ground Rent £50.98 Buildin8 Repaifs £319,99 Lawnmowèr ElettrK81 Safdy WJter Rate5 £270.AQ É266.13 49.96 £593.69 £484.99 £150.00 Èo.00 EO.00 £685.87 £2.901.14 £2,901.24 CAPITAI COSTS £I,OW.00 Soliciiorl Land Re8lsify £7,500,DO É2.459.60 £9.959.60 £9,959.60 SVNDRY RUNNING C05T5 Minibus permit Surnrner Sp¢rts Corpl Servic & ChrWm35 Pirty CeltbrJtlon & 8ad8•5 St4tlonJry and Siamis Covid Pr¢du¢ts 5.OD E2l5.94 £39,79 £?o,th) £41.82 Éo.co Éo.00 ÉQ.QD £281.73 E67.91 £247.59 The Wllm¢ote Trust J•rman Trust G¢¢r8e Henry Cglllns Trust Éi Wreaih Lottery R¢B15trtl•nlPrfntln8 Afjm Websitt Ètr. Onllnt A¢tivitles Pre5entalions/lxpens¢s Onllni Scout MJna8er IOSMI É25.00 £90.00 £o,00 £136.50 £40.00 E80.97 53,73 £L023.43 £79.99 £28.95 £89.96 Wates Family Ehto¢prlsÈ Trust Selwyrt Evans bequethempnt 29,85tk84 E19,854.14 Elll.SO 55.26 SUBSCAIPTIONS £1.116.00 StOUE& £1,575.00 Cubs £1,875.00 Beèvers £1,304.71 Gift Ald lax flin £9.00 L••d•r$ 0on•tlons £1,023.43 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 É2,478,00 CAprrATION £744.00 Scouts For Runnlni C•5ts É1.050.00 ¢ts$ for Runn9 Cost5 È1.250.00 8t3ver5 Aunnlh8 C05t$ E9JO.00 Leiders Expenses, £1,435,50 EO.C EO.CKS Éo. o.co £IM35.$0 £1,435.50 £0. orMER SNCOME É179,95 Wèter Plus refund lov¢rthar8el £18. Web51iellnt•rnei lrnfvThdl £38.21 £L78,tsJ Capitailon Refund Icouniyl £335,eO gag PaEkAsda £447.QO Bag Pack Morrlsons £5S.00 Trophy Donailon IBJrb rnemoryl £S0.fY) Sumrner Sport5 (Donatitrnl £270.W Mèralan & Raffle £80 00 Jumble Sales £L.675.10 8onPire £40.00 èll and rent hlre £0.00 £36.00 £12.51 £o,00 £0.00 £o.&) £o.c £o.rftJ £0. £0. FUND AAISING Coffee rt18his etc Sponsored and Fi4ffltil¢keis Bonfire Exp¢llst5 Don•llon to Dlstrlrt £13,51 £23.31 £922 10 EO. EQ.C4J EO.C4) £14ts).eo £1400.00 £0.00 £48.51 £48.51 £29,903.35 £17,719.77 Ht1d In Memorial Iwkhin aecevntsl Incom£ Over Eygenditure £V34.00 £12,183.58 . AUO IrtL oIDrlun.
ag?2 012
1st Bilston Scout Group Balance Sheet 3.4.2020 to 01.04.2021 2019120 £22,017.40 £11,839.80 £201.03 £34,058.23 2020121 £37,270.31 / £8,884.09 £87.41 £46,241.81 Deposlt 8c¢ount Current account Cash Income Dvèr expenditurè £12,183.58 £46,241.81 Conflrmlng the accounts have been checked as correct Stuart Evan5 GSL and 5tandlng Treasurer Kelth Llster- Auditor Sl8natures Zq<14 AP£IL 'a,?,
QQ2473 FIV14 IJA TU9FioJtiCQOI13 J4é00 941U2618fjJ A Is I t1ll.8 I LIN Si i)uf i.RLIL,P rji I ITT JCJ.7 J8 y3 0.49 eqlol I6.16f 4YI8 )SDJlalllliJe4) Fil ynJLSUiib#? knuaH a¥J nJisyoJkn' 'OC)i oo'ws njive 15niLalWUIIIPI Jsnji v(6U4DI J ISnJllllLUWI.9 5yo¢uaAEQ )) vwewE4J4 OC'OOOOT 'SSVZ SJOJDIPS$Ufy3 PU5 i!#ep•Jmipuad¥a wnJLV¥'* 1zloll• iry)¥
1ST IIILSTOK SCOUT GROLIW 47 ?0.97.7¥ ,li-.CQJti'. SrJ i P.4682- ISL.KKCB 32 ',I4N oei: Bil 55JèC )n 06 April iQ21 MR D LVANS 1ST 81LS ION SCOUT GROUP 14 CHAFFINCtrl LLOSE DJDLEY DI'3 3TT Current 3 Var start Balance 74.433.98 ift, Dir£: jreci: frcm 1.4 ,) LITSSnf C¢.be5 £1" Ci 5 Ivl¢Jr Bill Paymcn-. -.o 2500 Ir S T lones L alon j. Li88'09 On.Line Bankiric 8111 Paymonr 10 olkerYam=. In cOJn 3750 18 TrAai DD Direl. Oebit to BG Business Rc. SCYIO", s?". ?3 h..lar LTrl', Direi. Detsi: :u BC, Bu51nEJS On-Line Banking 8111 Payment '.a Enoch Evans Llp 753750 l Apr Balance carried fOrard 8.884 * To.'al Pay 'ery;51'Re¢èirt'- 7.645.89 2.096.00 IK noiicé any Iricorrect or Ji nusual :rarn5ac4ion5. >ee the nek: '.0 se., In touch us tq14l-z,
BARCLAYS Isr 61L>TON SCOUIGROUP Sort Codp 20.97-78 Account N'o 70721433 slFr81£ BUKBGB22 'BAN CB72 8UC82097 780 7214 33 MG 001595 F1V159OA 7Q9F3065000134 3460Q 9710651137 A Issued on 30April 201 MR D EVANS 1ST BILSTON SCOUT GROUP 14 CHAFF5NCH CLOSE DUDLEY DY3 3Tt Your Business Premium Account At a glan Start bt51ance £?0.7" 740 31 Mar Start Balance 20.717.40 Money out £000 3Api Depo51- Re 41 Bilston 1,300 00 ?.201740 fvIDney In cp$ interest earn?t£Q CO £2,300 00 22 ApT q• Bep0511 Re P B Dumbell P 8 urnbell 000 00 23.017. End balance £23,017.40 29 Apr Balance carrled loiward 23.017.40 Toial Paymènt51Récelr15 0.00 2.300.00 Vourdryosit Is e11g,Ner proieciigD Corriper'5•1ion khem¢ 11 you notlce any Incoirecr or un'J5ual rran5aciion5. see Ihe next page for how 10 get In tL)IKh wlih ij Page
1ST BILsfoN SCOLTGROUP Sort Code 20-97-78 Account No 70468258 Sw,,11¢. iIUK8CBi2 IMY G813 2097-8X 463Z C8 lssueo on 04 May 2020 MR D EVANS 1ST BILSTON SCOUT GROUP 14 CHAFFINCH CLQSE DUDLEY DY3 3rr Your Business Current Account At a glance n? Apr- ni ?n?n S'.arr. bJlance 110.SOi,55 2 Api Start Balance I Q.507.55 Iv1oney our C?mmisslon chlfges lO.QQ Irt?resi FBid £C QO On-Llne Banklng 8111 Payrnwt i Mr S T lone5 £4.1 8.27 78.23 10,429.32 3Apr Dlrec.. Debii-.o BG Busine55 Rcl WQC)7fi32'. 21'.'gDOC 11.52 l.J.31780 Mnriey in f",.522 00 23 ADr Dlrect Cebit to 8G Busirie55 End balan: 3739 £11,611.28 1.).280 41 24 ADr Direct Dpbi po B(. Buyir',ps RtT &J,KC7()j YObf4eFP 15 e.'Ig ble fo. protec4'Qn 7 0,194 38 tsy te Fin Jnci81 St.'¥ices Comper.sai.iOn Scheme 8603 ?7 Api Direct Cfeeit Frorn l Bvr 51 Cln 10.81938 29 A?f Direc: Bebit 10 1 &1 Iniern. Ld. R•f.V.1753I485-9 8<8185 Th11 Is DportrrJpy>I P)yr.cri Inlerr,e-. Ban<ing fr3nsler From .ccuunr 238S461 2 a¥ 20.97-78 1 3).10 10,784 28 372 CQ 1',15628 InrerneL Ban¥ing Transfer From Account 739151 ', 5 a? 20.97.78 52).00 11,681.28 30 Apr On-Liie 63nking Bill Paywt to ,I4r S T l-Jr,es 7UOO l May Bolance ¢orrled forward Toial P3ynenr51Re-o'.p".5 418.27 1,522,CQ [CL-_ 11 you noticc ony inconEcr Of UYLJsual tfan5aciions, See the ner. oase for .oW to In touch wlth us LX PI ( -è". In 4EJFEIFfpd fv-- E7403L RrnSSte-:c. C'":¢ CnuTrhil Paqe