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2021-12-31-accounts

1[st] Barry Sea Scouts Annual Group Meeting 27[th] April 2022.

Agenda.

Group Reports. Scouts

GSL’s Report.

Treasurer's Report.

2021 2020
Income £28,823 £45,743
Expenditure £26,811 £42,460
Money in the
bank
£67,655 £65,643
Group Census.
Group Census
2018 2019 2020 2021 2022
Beavers 25 22 27 15 23
Cubs 33 30 35 23 30
Scouts 27 29 31 34 38
Explorers 14 11 14 18 11
Total 99 92 107 90 102

Group Census

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40
38
35
35
34
33
30
31
30 30
29
25 27 27
25
23 23
20 22
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14 14
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2018 2019 2020 2021 2022
Beavers Cubs Scouts Explorers
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Going Up October 2021.

IAO£AII*£Lt -YJ

Beaver Colony Highlights. Scouts

Beaver Colony.

Another Strong Year for the Beaver Section..

Cub Pack Highlights. Scouts

Cub Pack.

Cub Pack.

Cub Pack.

Cub Pack.

Cub Pack.

Scout Troop Highlights. Scouts

Scout Troop. Ir&foLLAQIL IIIV¥,,P,11 ! !Illi, PpC•COI PIC-COLLIGE Ir•rnii 4c-

Scout Troop.

Scout Troop. •Troop Summer Camp- camp@home

Scout Troop. •Troop Summer Camp- camp@home

Scout Troop. •Troop Summer Camp- camp@home

Scout Troop. 49+ 5tW(E •Troop Expedition Challenge Badge

Smugglers ESSU Highlights. Scouts

Smugglers ESSU.

Smugglers ESSU. .ÈA• R;. I

Smugglers ESSU.

Smugglers ESSU. PTT..

Smugglers ESSU.

Final Thank you from the Chair.

All this is only possible with two vital components, the support of parents and families and the unbelievable support of the leaders and volunteers through the year.

Thank you to the leaders, boating instructors and executive members who give up their time and even annual leave to ensure that the children and young people have the best possible experiences in scouting.

Scouts Thank you

scouts be prepared st l Barry Sea Scouts Annual Accounts 31" December 2021 Contents l. Receipts for the year ending 31° December 2021 2. Payments for the year ending 31 December 2021 3. Financial Statement as of 31. December 2021 st 4. Statement of assets as of 31 December 2021

18t8ARRY SEA SCOUTS ANNUAL ACCOUNTS 31st DECEMBER 2021 RECEIPTS 20 2020 FUNDRAISING Scout post 2020 Scout Post 2019 Scout Post 2021 Scout Fete EyploreT bag packing 170 2297 Q297 opeRATIONAL Subsuiptson3 CL4) Camp Scout Camp Scout Adiwbes C￿1 Actiwlies Group Camp All8ntic Adventure 10180 11095 185 979 80 766 £12,364 OTHER AGM Donations l GTanls Bank Interest unrfOrrn￿ Shirts 30508 172 413 27 £17,848 £31,092 GRAt4D TOTALS

ISiBARRY SEA S¢OUTS ANWUALACCOUNTS 31¥iDECEIIBER 2021 FUNDRAISING S¢¢ut P05t 202D Scxxrt ￿$12021 Scoth post201g tAStr￿ Fete 17 ANTr4UAL OLTfGoiNG8 eufidhg Insuwce 2669 2450 277 7P1 701 676 Elftctrfdty Tdephon21 I￿￿￿1 Waterllale5 clea￿ng AL4Fm 1093 312 £1859 254 VHF R￿10$1 GPS ShoDting Equipment Ten151EqL¥Pm8trt C1￿Hn9 183 X17 SMUGQS MAINTENANCE Ge￿ra1 Pl￿￿ten￿¢2 (Flre escyl CCTV IT￿11 ice ofFvt Tollei & ShrA4Errefrt upty8¢1eTrAryk 201 112 14 972 £f9,949 Scout C￿p Gmup ¢wnp Badge5 LegderTrHining Be¥verA¢tiwl Cub Acknvthes 8mutALwbtsJ Eyplcrfer Captsbon ts lao 71 158 5081 592 1322 2217 Unifarmrr Slirt5 Mep&, Etc QSM Upgrade Cosmeston Launchingfees D&lnct Evw CakJTGas 63 OPEFLATIONAL CAf4TAL BOHI RBpar3 Trler Et¢ Ety1k#)￿1 Upor (fwlwhiw) Camp Equimient 2317 In £711 GENERAL AGM Drfribul Admlrty In8pe Mi8rellJlleou# Chargas 17 1Y GRAND TOTNLS

1st BARRY SEA scoiirs ANNUAL ACCOUNTS 318t DECEMBER 2021 FINANCIAL STATEMENT 2021 2020 Cash at Bank Exec Cr￿mIttee cajrrent alc Exe¢ ¢￿￿MIttee STIS alc bs alc 8.380 23,169 36,107 18,801 23,145 25.698 £67.655 £65 Ro¢onclllatlon Op￿I¢Vj cash st bank £6&643 2021 R6celpts 2021 PayTh•nts £26.811 £2,012 £67,666

1st BARRY SEA SCOLrrs ANNUAL ACCOLINTS STATEIIENT OF ASSETS: 31st DECEMBER 21121 20Z1 2020 8ULOINGS Smugglers- in8ur8d value GaTag*Stores- insured vall 330.000 165,Crf)O 326,538 163,262 £495,000 £489.798 FIXTURES & FlfflNGS & EQUIPMENT Insured value £Hooo £63,612 BOATS Etr InSU￿d value £3V83 OThER EQUIPMENT Estirnatsd v8lue £21.21AI £￿.200 TOTAL FIXED ASSETS £611783 £613.193 CASH AT BANK Current Account STIS Account Sub8 Account 380 23.169 36.107 18,e01 23,145 25.898 £67,855 £65.643 £67 e36 REPRESENTED BY G8rEral FuThd Add Irmased Value ofAssets 678.B36 5.59) 675.553 £684826 £675,653 Re￿Ipts PayThertts 28,823 26.811 45,743 42.460 alm2 £3,283 68&438

st l Barry Sea Scouts st Account- 31 December 2021 Accountants Report I have reviewed the financial statements of the I, Barry Sea Scouts set out on pages 14 comprising a summary of receipts and payments in respett of the year to 31" December 2020 and a statement of a55ets as of 31" December 2020. The I" Barry Sea Scout Group's system of internal control is dependent upon the goodwill and integrity of the officers and trustees of the group and relies upon the officers and trustees acting in the best interest of the Group. In this regard evidence was not availak)le to support elements of receipts and payments. The fixed assets disclosed in the Statement of Assets reflect the values estlmated by the Group's officers and trustees based on insurance values. These values do not necessarlly reflert the values that these assets tould realise in the open market. The title to the buildings disclosed in the Statement of Assets is held in the name of the trustees of the Group and retained by The Scout Association. The accounts are in agreement with the groups underlyin8 books and records and the bank balance and investments disclosed in the Statement of Assets agree with the bonk and Scout Association Statements. zL/F/2 L

I" Barry Sea Scouts Account - 31" December 2021 Accountants Report I have reviewed the financial statements of the I" Barry Sea Scouts set out on pages 14 comprising a summary of receipts and payments in respect of the year to 31" December 2020 and a 5taternent of assets as of 31" December 2020. The I" Barry Sea Scout Group's system of internal control is dependent upon the goodwill and integrity of the officers and trustees of the group and relies upon the officers and trustees acting in the best interest of the Group. In this regard evidence was not available to support elements of receipts and payments. The fixed assets disclosed in the Statement of Assets reflect the values estlmated by the Group's officers and trustees based on insurance values. These values do not necessarily reflect the values that these assets could reallse in the open market. The title to the buildin85 disclosed in the Statement of Assets is held in the name of the trustees of the Group and retained by The Scout Association. The account5 are in agreement with the groups underlying books and records and the bank balance and investments di5¢1osed in the Statement of Assets a8ree with the bank and Scout Association statements. zL/È/2 L