2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 4 2020 31 3 2021

From

To

Section A Reference and administration details

Charity name 1st Fordhouses Scout Group Other names charity is known by Registered charity number (if any) 700415

Charity's principal address Goodyear scout HQ (Pavilion site) Stafford Road Wolverhampton Postcode WV10 6AJ

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Donna Hubbard
2 Brian Walters
3 Ginette Mackriel
4 Ketan Patel
5 Valerie Guest
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

constitution

• (eg. trust deed, constitution)

Association How the charity is constituted

• (eg. trust, association, company)

Elected by the Executive Committee Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

1[st] Fordhouses Scouts follows the Policy Organisation and Rules set out by The Scout Association.

Our award-winning training scheme for volunteers means that adults get as much from Scouts as young people. Our approach focuses on what you want to get out of

volunteering with Scouts, while respecting how much time you can offer. Over 90% of Scout volunteers say that their skills and experiences have been useful in their work or personal life.

Rule 13.6

Disposal of Property at Amalgamation

• a.The Model ‘Declarations of Trust’ referred to, contain

• certain provisions for the amalgamation of Groups, Districts and Counties.

b.The retiring Secretaries of the Group, District or County which are amalgamating must hand to the Secretary of the new Group, District or County all documents of title and the keys to any buildings which the former had. c.For further information on amalgamation see: Group - Rule 3.51

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District – Rule 4.62 County–Rule 5.50. Rule 13.7 Disposal of Property at Closure a.The property of a Group, District or County which ceases to exist will automatically pass to the District Scout Council, County Scout Council or Headquarters as appropriate unless there is some pre-existing arrangement by which the property passes to another beneficiary. b.Any liabilities of a Group, District or County, e.g. an outstanding loan to Headquarters, utility bills etc. will also become the responsibility of the District Scout Council, County Scout Council or Headquarters as appropriate. c.Such property must be treated in the same way as other assets.

d.For further information on closure see Group - Rule 3.50 District–Rule 4.59 County–Rule 5.52.

Section C Objectives and activities

We provide fun, challenge and adventure to over 400,000 girls and boys across the UK

Summary of the objects of the charity set out in its governing document

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What we do

Every year we help over 450,000 young people in the UK enjoy new adventures; to experience the outdoors; interact with others, gain confidence and have the opportunity to reach their full potential. Working alongside our youth members are thousands of adult volunteers, with a huge variety of roles and opportunities available.

The Purpose of Scouting

Scouting exists to actively engage and support young people in their personal development, empowering them Summary of the main to make a positive contribution to society. activities undertaken for The Values of Scouting the public benefit in As Scouts we are guided by these values: relation to these objects Integrity-We act with integrity; we are honest, (include within this trustworthy and loyal. section the statutory declaration that trustees Respect-We have self-respect and respect for others. have had regard to the Care -We support others and take care of the world in guidance issued by the which we live. Charity Commission on Belief -We explore our faiths, beliefs and attitudes. public benefit) Co-operation-We make a positive difference; we cooperate with others and make friends. The Scout Method Scouting takes place when young people, in partnership with adults, work together based on the values of Scouting and:

enjoy what they are doing and have fun take part in activities indoors and outdoors learn by doing share in spiritual reflection take responsibility and make choices undertake new and challenging activities make and live by their Promise.

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

We are the UK's biggest mixed youth organisation. We change lives by offering 6 to 25-year-olds fun and challenging activities, unique experiences, everyday adventure and the chance to help others so that we make a positive impact in communities.

Scouts helps children and young adults reach their full potential. Scouts develop skills including teamwork, time management, leadership, initiative, planning, communication, self-motivation, cultural awareness and commitment. We help young people to get jobs, save lives and even change the world.

What do Scouts do?

Scouts take part in activities as diverse as kayaking, abseiling, expeditions overseas, photography, climbing and zorbing. As a Scout you can learn survival skills, first aid, computer programming, or even how to fly a plane. There’s something for every young person. It’s a great way to have fun, make friends, get outdoors, express your creativity and experience the wider world.

What do volunteers do?

This everyday adventure is possible thanks to our adult volunteers, who support Scouts in a wide range of roles from working directly with young people, to helping manage a Group, to being a charity Trustee. We help volunteers get the most out of their experiences at Scouts by providing opportunities for adventure, training, fun and friendship.

Our award-winning training scheme for volunteers means that adults get as much from Scouts as young people. Our approach focuses on what you want to get out of volunteering with Scouts, while respecting how much time you can offer. Over 90% of Scout volunteers say that their skills and experiences have been useful in their work or personal life.

Section E Financial review

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No reserves policy

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

none

Further financial review details (Optional information)

Our main source of funds is through subs and fundraising You may choose to include through public events. additional information, where relevant about:

• Expenditure has supported the key objectives by providing two

• the charity’s principal buildings for us to meet in, equipment for us to provide

• sources of funds activities.

• (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

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Date
10/01/2022
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March 2012

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Date	Reference	N	Details	A	Receipts	Payments	Balance
01/04/20			Balance broughtforward				7,930.86
08/04/20	PAY500228		DDGuide Dogs	§		4.33	7,926.53
08/04/20	PAY500229		DDGuideDogs			4.33	7,922.20
14/04/20	REC500367		MembershipFees- HeadlandM-SeanHeadland	§	22.00/		7,944.20
14/04/20	REC500368		MembershipFees- LauraBrown-WilliamMurphy	§	22.00-		7,966.20
22/04/20	REC500369		MembershipFees- LTaylorfor SaulTaylor	§	22.00		7,988.20
27/04/20	REC500284		MembershipFees-SLWard-Liam&AmyBrownli	§	20.00		8,008.20
27/04/20	REC500285		MembershipFees-JStrong	§	22.00		8,030.20
27/04/20	REC500286		MembershipFees- JLBroome-TravisAnsell	§	22.00		8,052.20
27/04/20	REC500287		MembershipFees-1Sparkes-DanielSparkes	§	22.00		8,074.20
27/04/20	REC500288		MembershipFees-N&K Picken -DrewPicken	§	22.00		8,096.20
28/04/20	REC500289		MembershipFees-G&KColley- FrankieColley	§	22.00		8,118.20
28/04/20	REC500290		MembershipFees- HeadlandM-SeanHeadland	§	10.00		8,128.20
30/04/20	REC500291		MembershipFees-MrS&MrsHMcHale- harry	§	22.00		8,150.20
01/05/20	REC500292		MembershipFees-LFeatherstone-MaxFeathersto	§	10.00		8,160.20
01/05/20	REC500293		MembershipFees-CAMorrison-Dan&HenryMo		40.00.		8,200.20
01/05/20	REC500294		MembershipFees- MLynch- ThomasLynch		22.00 -		8,222.20
04/05/20	REC500295		MembershipFees-SophieBailey-AshleyBailey		10.00		8,232.20
04/05/20	REC500296		MembershipFees-CBreakwell-KyleBreakwell	§	22.00		8,254.20
06/05/20	REC500297		MembershipFees-MRSJ&MrsJAJukes-Ciaran		22.00.		8,276.20
06/05/20	REC500298		MembershipFees-SBrookshaw-N&CBrooksha		20.00		8,296.20
11/05/20	REC500299		MembershipFees- RParker-AlfieParker		20.00		8,316.20
11/05/20	PAY500230		DDGuideDogs			4.33	8,311.87
11/05/20	PAY500231		DDGuideDogs			4.33	8,307.54
11/05/20	REC500300		MembershipFees-LouiseBowden-ArchieBowden	§	25.00		8,332.54
14/05/20	REC500301		MembershipFees-DDavis- Grayson		10.00		8,342.54
18/05/20	REC500302		MembershipFees-MAPitt-JamesPitt	§	10.00'		8,352.54
18/05/20	REC500303		MembershipFees-MRJ&MrsGHumphrey- DS	§	50.00		8,402.54
20/05/20	CHQ000508		Occasional HelperInsurance	§		42.00	8,360.54
20/05/20	CHQ000507		InsurancePaid to DHubbard(Lockdown)	§		689.52.	7,671.02
26/05/20	REC500304		MembershipFees-HSMarston-FinleyMarston		20.00		7,691.02
27/05/20	REC500305		BGC-EasyFundraising	§	-39.51		7,730.53
28/05/20	REC500306		Donation- Paypal -Code6043	§	-0.01		7,730.54
02/06/20	REC500307		BGCWolverhamptonCouncilGrant	§	/W,000.00		17,730.54
03/06/20	REC500308		MembershipFees-SLWard-Liam&AmyBrownli	§	,20.00		17,750.54
03/06/20	REC500309		MemnershipFees- LBrown-WilliamMurphy	§	10,00		17,760.54
03/06/20	REC500310		MembershipFees-KAColley- FrankieColley	§	J3r00		17,782.54
03/06/20	REC500311		MembershipFees-CBreakwell-KyleBreakwell		22.50		17,805.04
05/06/20	REC500312		MembnershipFees-LFeatherstone-MaxFeatherst	§	10.00 <-		17,815.04
08/06/20	REC500313		MembershipFees-HSMarston-FinleyMarston	§	10.00		17,825.04
08/06/20	REC500314		MembershipFees-MrS&MrsHMcHale- harry		22.00-		17,847.04
08/06/20	REC500315		MembershipFees-HeadlandM-SeanHeadland		10.00r		17,857.04
08/06/20	PAY500232		DDGuide Dogs	§		4.33	17,852.71
08/06/20	PAY500233		DDGuide Dogs	§		4.33	17,848.38
08/06/20	REC500316		MembershipFees-N&K Picken -DrewPicken		22.00-		17,870.38
08/06/20	REC500317		MembershipFeesLBowden-ArchieBowden	§	25.00		17,895.38
11/06/20	REC500318		MembershipFeeMAPitt-JamesPitt	§	10.00		17,905.38
12/06/20	REC500319		MembershipFees-DWebb- ConnorHughes	§	20.00		17,925.38
15/06/20	REC500320		MembershipFees-MRSJ&MrsJAJukes- Ciaran	§	22.00^		17,947.38
15/06/20	REC500321		MembershipFees-SophieBailey-AshleyBailey	§	10.00-		17,957.38

Date	Reference	N	Details	A	Receipts	Payments	Balance
15/06/20	REC500322		MembershipFees- JLBroome-TravisAnsell	§	22.00>		17,979.38
24/06/20	REC500323		MembershipFees-JStrong	8	22.00/		18,001.38
30/06/20	REC500324		MembershipFees-CAMorrison-Dan&HenryMo	8	40.00--		18,041.38
08/07/20	PAY500234		DDGuideDogs	§		4.33	18,037.05
08/07/20	PAY500235		DDGuide Dogs	§		4.33	18,032.72
09/07/20	REC500325		BGC-MidCounties Co-op -Donation	8	250.00--		18,282.72
09/07/20	REC500326		MembershipFees- F Rowther -AbuRowther	§	20.00'		18,302.72
13/07/20	REC500327		MembershipFees-CBreakwell-KyleBreakwell	§	50.00"		18,352.72
13/07/20	REC500328		MembershipFees-SBrookshaw - N&C Brooksha	5	20.00'		18,372.72
21/07/20	REC500329		MembershipFees- LauraBrown-WilliamMurphy	§	22.00,-		18,394.72
10/08/20	PAY500236		DDGuideDogs	§		4.33	18,390.39
10/08/20	PAY500237		DDGuideDogs	8		4.33	18,386.06
21/08/20	REC500330		BGC-EasyFundraising	8	42.18		18,428.24
08/09/20	PAY500238		DDGuide Dogs	§		4.33	18,423.91
08/09/20	PAY500239		DDGuideDogs	§		4.33/	18,419.58
23/09/20	REC500331		MembershipFees- F Rowther -AbuRowther	§	20.00		18,439.58
24/09/20	REC500332		MembershipFees- JLBroome-TravisAnsell	§	22.00		18,461.58
25/09/20	REC500333		MembershipFees- LouiseBowden-ArchieBowden	§	10.00		18,471.58
28/09/20	REC500334		MembershipFees-KAColley- FrankieColley	8	22.00-		18,493.58
28/09/20	REC500335		MembershipFees- DDavis-Grayson	§	10.00		18,503.58
28/09/20	REC500336		MembershipFees-DWebb - ConnorHughes	5	10.00		18,513.58
30/09/20	REC500337		MembershipFees-JStrong -JamesStrong	§	20.00		18,533.58
30/09/20	REC500338		MembershipFees- N&K Picken -DrewPicken	§	22.00		18,555.58
01/10/20	REC500339		MembershipFees-MRRPitt-JamesPitt	8	10.00		18,565.58
02/10/20	CHQ000509		ElectrictyPavillionSportsand Social - Paid to DHu	!		38.03	18,527.55
02/10/20	REC500340		MembershipFees-1Sparkes-DanielSparkes	8	22.00"		18,549.55
05/10/20	REC500341		MembershipFees-MrS&MrsHMcHale- harry	§	22.00"		18,571.55
08/10/20	PAY500240		DDGuideDogs	§		4.33	18,567.22
08/10/20	PAY500241		DDGuideDogs			4.33-	18,562.89
26/10/20	REC500342		MembershipFees-LFeatherstone-MaxFeathersto	§	10.00'		18,572.89
26/10/20	REC500343		MembershipFees-SophieBailey-AshleyBailey	§	10.00---		18,582.89
29/10/20	REC500344		MembershipFees-HSMarston-FinleyMarston	§	20.00		18,602.89
30/10/20	REC500345		MembershipFees-MRSJ&MrsJAJukes- Ciaran	§	22.00		18,624.89
02/11/20	REC500346		MembershipFees-CAMorrison-Dan&HenryMo	§	40.00		18,664.89
05/11/20	REC500347		MembershipFeesvia Pay PalAccount	5	453.15-		19,118.04
09/11/20	REC500348		MembershipFees- LFeatherstone-MaxFeathersto	§	4.00-		19,122.04
09/11/20	PAY500242		DDGuideDogs	§		4.33	19,117.71
09/11/20	PAY500243		DDGuide Dogs	8		4.33	19,113.38
09/11/20	REC500349		MembershipFees-CBreakwell-KyleBreakwell	8	45.00		19,158.38
10/11/20	REC500350		MembershipFees-JStrong -JamesStrong	8	22.00		19,180.38
10/11/20	REC500351		MembershipFees- HeadlandM-SeanHeadland	§	10.00		19,190.38
10/11/20	REC500352		MembershipFees-DWebb - ConnorHughes	§	10.00		19,200.38
10/fl/20	REC500353		MembershipFees- LFeatherstone-MaxFeathersto	5	10.00	-	19,210.38
11/11/20	REC500354		MembershipFees- F Rowther -AbuRowther	5	22.00		19,232.38
11/11/20	REC500355		MembershipFees-1Sparkes-DanielSparkes	§	22.00		19,254.38
11/11/20	REC500356		MembershipFees- N&K Picken -DrewPicken	§	22.00		19,276.38
16/11/20	REC500357		MembershipFees-KAColley- FrankieColley	8	22.00		19,298.38
16/11/20	REC500358		BGC-EasyFundraising	8	54.47"		19,352.85
18/11/20	REC500359		MembershipFees-LouiseBowden-ArchieBowden	8	22.00-		19,374.85
19/11/20	REC500360		MembershipFees-MAPitt-JamesPitt	8	10.00		19,384.85

Date	Reference	N	Details	A	Receipts	Payments	Balance
20/11/20	CHQ000510		BoilerService - Paid to D Hubbard	T		55.00	19,329.85
24/11/20	REC 500361		MembershipFees- MrS& Mrs HMcHale- harry	§	22.00"		19,351.85
30/11/20	REC 500362		MembershipFees-JDowning-JosephDowning	8	22.00		19,373.85
30/11/20	REC500363		MembershipFees-JDowning-JosephDowning	8	18.00		19,391.85
30/11/20	REC 500364		MembershipFees-CBreakwell-KyleBreakwell	5	50.00		19,441.85
07/12/20	REC 500365		MembershipFees-S Brookshaw - N & C Brooksha	§	20.00		19,461.85
08/12/20	PAY500244		DDGuide Dogs	§		4.33-	19,457.52
08/12/20	PAY500245		DDGuide Dogs			4.33	19,453.19
11/12/20	REC 500366		MembershipFees- SophieBailey- AshleyBailey	§	10.00		19,463.19
29/12/20	REC 500370		MembershipFees-JodieLunn- Ethan Cox	8	40.00		19,503.19
08/01/21	PAY500246		DDGuide Dogs	§		4.33	19,498.86
08/01/21	PAY500247		DDGuide Dogs	§		4.33	19,494.53
12/01/21	REC 500371		MembershipFees- MR SJ &MrsJAJukes- Ciaran	8	22.00		19,516.53
12/01/21	REC 500372		MembershipFees- D RickettsIsaac&ElijahC	8	100.00		19,616.53
12/01/21	REC500373		MembershipFees-KAColley- FrankieColley		22.00		19,638.53
12/01/21	REC 500374		MembershipFees-MRRPitt-JamesPitt	8	10.00		19,648.53
13/01/21	REC 500375		MembershipFees- F Rowther -AbuRowther	§	20.00		19,668.53
13/01/21	REC 500376		MembershipFees- LFeatherstone-MaxFeathersto	§	10.00		19,678.53
14/01/21	REC 500377		TransferredfromPaypal	§	449.15		20,127.68
14/01/21	REC 500378		MembershipFees-N & K Picken -DrewPicken	§	22.00		20,149.68
15/01/21	REC 500379		MembershipFees- JStrong -JamesStrong	§	22.00		20,171.68
18/01/21	REC 500380		MembershipFees-DWebb - ConnorHughes		10.00		20,181.68
18/01/21	REC 500381		MembershipFees- Louise Bowden -ArchieBowden		40.00		20,221.68
18/01/21	REC 500382		MembershipFees-CBreakwell-KyleBreakwell		30.00		20,251.68
18/01/21	REC500383		MembershipFees-HS Marston -FinleyMarston		10.00		20,261.68
20/01/21	REC 500384		MembershipFees- MrS& Mrs HMcHale- harry		22.00		20,283.68
21/01/21	REC 500385		NeckerchiefSalex1L Bowden		4.00		20,287.68
21/01/21	REC 500386		MembershipFees- S Brookshaw-N & C Brooksha		20.00		20,307.68
22/01/21	CHQ000511		HandDriersatHut - Paid to D Hubbard			145.00	20,162.68
22/01/21	CHQ000512		GasRefillBottles	§		107.10	20,055.58
22/01/21	CHQ000513		GiftsforLeaders/Helpers			221.98	19,833.60
22/01/21	REC 500387		MembershipFees-1Sparkes-DanielSparkes		22.00		19,855.60
25/01/21	REC 500388		MembershipFees-D Grant-BenAdams	8	10.00		19,865.60
28/01/21	REC 500389		MembershipFees-SophieBailey- AshleyBailey	§	10.00		19,875.60
29/01/21	REC 500390		MembershipFees-JE>owning-JosephDowning		15.00/		19,890.60
01/02/21	REC 500391		MembershipFees-DWebb - ConnorHughes		10.00		19,900.60
08/02/21	PAY500248		DDGuide Dogs			4.33	19,896.27
08/02/21	PAY500249		DDGuide Dogs			4.33	19,891.94
11/02/21	REC 500392		FundRaising BGC - Amazon Europe Core	§	20.00		19,911.94
16/02/21	REC500393		TransferredfromPaypal		8.00		19,919.94
17/02/21	REC 500394		MembershipFees-CAMorrison- Dan&HenryMo		40.00		19,959.94
25/02/21	REC 500395		MembershipFees- HeadlandM-SeanHeadland		10.00		19,969.94
25/02/21	REC 500396		MembershipFees- Louise Bowden -ArchieBowden		44.00		20,013.94
25/02/21	REC 500397		MembershipFees- S Brookshaw - N & C Brooksha		20.00		20,033.94
25/02/21	REC 500398		MembershipFees- JL Broome- TravisAnsell	§	22.00		20,055.94
26/02/21	CHQ000516		EasierScouting Subscription -DHubbard			54.00	20,001.94
26/02/21	CHQ000514		OSMScoutingResource- Paid to D Hubbard			144.00	19,857.94
26/02/21	REC 500399		MembershipFees-JStrong -JamesStrong		20.00		19,877.94
26/02/21	REC 500400		MembershipFees- N & K Picken -DrewPicken	§	22.0CK		19,899.94
26/02/21	REC 500401		MembershipFees-JDowning-JosephDowning		15.00		19,914.94

Date	Reference	N	Details	A	Receipts	Payments	Balance
26/02/21	REC 500402		MembershipFees-D Grant - Ben Adams	T	22.00-		19,936.94
26/02/21	REC 500403		MembershipFees- MrS&MrsHMcHale- harry	§	22.00--		19,958.94
26/02/21	REC 500404		MembershipFees-CBreakwell-KyleBreakwell	§	30.00"		19,988.94
01/03/21	REC 500405		Membership FeeMAPitt-JamesPitt		10.00"		19,998.94
01/03/21	REC 500406		MembershipFees- HS Marston -FinleyMarston	§	10.00"		20,008.94
01/03/21	REC 500407		MembershipFees-MRSJ & Mrs JAJukes-Ciaran	8	22.00		20,030.94
01/03/21	REC 500408		MembershipFees- F Rowther -AbuRowther	§	15.00		20,045.94
02/03/21	REC 500409		MembershipFees-DWebb - Connor&Shontelle	8	20.00'		20,065.94
04/03/21	REC 500410		MembershipFees-SophieBailey- AshleyBailey-	8	10.00-		20,075.94
04/03/21	REC 500411		MembershipFees- LFeatherstone- MaxFeathersto	8	10.00<•		20,085.94
05/03/21	REC 500412		MembershipFees-1Sparkes-DanielSparkes	8	22.00		20,107.94
08/03/21	REC 500413		MembershipFees- JodieLunn- Ethan Cox	8	20.00		20,127.94
08/03/21	PAY500250		DDGuide Dogs	8		4.33-	20,123.61
08/03/21	PAY500251		DDGuide Dogs	8		4.33	20,119.28
08/03/21	CHQ000515		WtonNorthDistrict- CapitationFees	§		1,911.00'	18,208.28
08/03/21	REC 500414		MembershipFees- G&KColley- FrankieColley	§	22.00,		18,230.28
15/03/21	REC 500415		Guide Dog Donations	8	22.96		18253.24
16/03/21	REC 500416		MembershipFees- CAMorrison- Dan&HenryMo	8	40.00		18,293.24
19/03/21	PAY500252		Transfer of Grant and fundraising to Bee Lane Acco	8		10,324.47—	7,968.77
22/03/21	REC 500417		BGC- Accounts payable	8	241.01		8,209.78
26/03/21	REC 500418		MembershipFees- S Dudley -JDudley (Cubs)	8	10.00		8,219.78
31/03/21	REC 500419		BGC-EasyFundraising	8	65.06.		8,284.84
31/03/21			Balance carriedforward				8,284.84

Date	Reference	N	Details	A	Receipts	Payments		Balance
01/04/20 29/04/20	PAY000041		Balance brought forward DD Opus Energy	s		19.20	y	11,824.67 11,805.47
20/05/20 29/05/20 29/06/20	CHQ000317 PAY000042 PAY000043		Water Plus Ltd- Paid to D Hubbard (Lockdown) DD - Opus Energy DD Opus Energy	8 8 5		56.31 13.25 15.51	y y	11,749.16 11,735.91 11,720.40
29/07/20	PAY000044		DD - Opus Energy	5		13.80		11,706.60
01/09/20	PAY000045		DD - Opus Energy	§		14.03^		,11,692.57
30/09/20	PAY000046		DD-Opus Energy	§		14.03		11,678.54
29/10/20	PAY000047		DD - Opus Energy	8		13.80		11,664.74
10/11/20 20/11/20	CHQ000318 CHQ000319		Void cheque - still in book, incorrectly made out Water Plus Ltd- Paid to D Hubbard (Lockdown)	8 8		0.00 46.59		11,664.74 11,618.15
30/11/20	PAY000048		DD-Opus Energy	8		19.13	y	11,599.02
04/12/20	REC500029		BGC - Wolverhampton City Council Grant	8	1,334.00			12,933.02
29/12/20	PAY000049		DD - Opus Energy	8		12.43		12,920.59
25/01/21	REC500032		BGC - Wolverhampton City Council Grant	8	667.00			13,587.59
28/01/21	REC500033		BGC - Wolverhampton City Council Grant	8	6,239.00			19,826.59
29/01/21	PAY000051		DD - Opus Energy	8		19.68		19,806.91
08/02/21	REC500034		BGC - Wolverhampton City Council Grant	8	667.00 .			20,473.91
08/02/21	CHQ000320		Paid to D Hubbard for Water Plus Ltd payment	8		47.24		20,426.67
01/03/21	PAY000052		DD-Opus Energy	8		18.47		20,408.20
02/03/21	REC500030		Wolverhampton City Counil - Grant (BGC)	8	2,096.00			22,504.20
19/03/21	REC500031		Transfer of Fundraising / Grant payments from Main	8	10,324.47			32,828.67
29/03/21	PAY000050		DD - Opus Energy	8		19.74		32,808.93
31/03/21			Balance carried forward					32,808.93

Bee Lane Beavers Income & Expenditure 31st March 2020 to 1st April 2021

Income Expenditure

Carried forward from 2019/20	£120.29
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£203.00
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£323.29

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£32.72
Membershipto Group	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£59.23
Uniform & Badges	£153.43
Total Expenditure	£245.38

• Income - Expenditure £323.29 £245.38

Funds Held By Bee Lane Beavers £77.91

Bee Lane Cubs Income & Expenditure 31st March 2020 to 1st April 2021

Income Expenditure

Carried forward from 2019/20	£169.49
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£0.00
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£169.49

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£90.97
Membershipto Group	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£39.42
Uniform & Badges	£41.78
Total Expenditure	£172.17

• Income - Expenditure £169.49 £172.17

Funds Held By Bee Lane Cubs -£2.68

Bee Lane Scouts Income & Expenditure 31st March 2020 to 1st April 2021

Income Expenditure

Carried forward from 2019/20	£309.85
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£0.00
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£309.85

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£0.00
Membershipto Group	£136.00
Refreshments	£0.00
Refunds	£0.00
Resources	£72.11
Uniform & Badges	£81.29
Total Expenditure	£289.40

• Income - Expenditure £309.85 £289.40

Funds Held By Bee Lane Scouts £20.45

Goodyear Beavers Income & Expenditure 31st March 2020 to 1st April 2021

Income

Expenditure

Carried forward from 2019/20	£27.92
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£30.00
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£57.92

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£8.00
Membershipto Group	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£6.40
Total Expenditure	£14.40

• Income - Expenditure £57.92 £14.40 Funds Held By Goodyear Beavers £43.52

Goodyear Cubs Income & Expenditure 31st March 2020 to 1st April 2021

Income

Expenditure

Carried forward from 2019/20	£280.74
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£0.00
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£280.74

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£3.00
Membershipto Group	£153.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£47.70
Total Expenditure	£203.70

• Income - Expenditure £280.74 £203.70

Funds Held By Goodyear Cubs £77.04

Goodyear Scouts Income & Expenditure 31st March 2020 to 1st April 2021

Income Expenditure

Carried forward from 2019/20	£147.61
CampIn	£0.00
Donations in	£0.00
Events In	£0.00
Funds transferred to Groups	£30.36
Gifts and Prizes	£0.00
Membership& Subs	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£0.00
Uniform & Badges	£0.00
Total Income	£177.97

CampOut	£0.00
Donations Out	£0.00
Events out	£0.00
Funds transfer to GroupAcct	£0.00
Gifts and Prizes	£0.00
Membershipto Group	£0.00
Refreshments	£0.00
Refunds	£0.00
Resources	£101.29
Uniform & Badges	£18.27
Total Expenditure	£119.56

• Income - Expenditure £177.97 £119.56

Funds Held By Goodyear Scouts £58.41

CHARITY COMMISSION Independent Examiner's Report on the Accounts 5L'CtIQll A Indcpendonl Examinor'5 Ropoil Report 10 the iru5tee5/membe(S ol On a(COunls foi IhÈ Veèr ended DThPJOFY FIDriiniiEIi Set Outon pa9E5 espectl¥t FespoTrslbiliiios ol tivjttts Ad examlner to slate wheihei parti(vLii maiieis have COMÈ ID ffly aiieniioD. Balis of indepethdenl e¥amine4s statement My examination wès cariied uul in èccoTdan(e with 9enETal DifeilionsgiveD by the ependtfit eslominer's statement In ionnection with my Èxaminalion, no rnèllei has (OMÈ lo my aiieniion (other than lil whi(h gives me ieI50nable taU5e to believe thai In, any materlal rÈspÈct, the reqviiemenis.. lo keep è((ouniing records in a¢fiydaThce wilh 5eclion 130 01 the to piepare aciounls which èciord with the accounting iecoids and comply 121 lo whiih. in my opinion, alteniion shDuld be diown in oidei enable a yopeT undeislanding ol Ihe accDbnis io be reached. "Ple05e delete the WOKd5 the brttckeisil Ihey do not opply. Signed Dale Name oi body lil any) Addres5 TH March 2