2023-03-31-accounts

York Ebor District Scouts Receipts and Payments Account To 3110312023 Receipts and payments 2022123 2021122 fund• Totsl fund• Total fund• R•c•lpts Dona￿OnI, ltyaelos ond •lmllar Inc(Th• Membership Net inc￿0 from 8,110 GiftAF 8oawlCubl SrAxrtkl¥iti8sIXrw P¥rty￿j BoAtrg1 U37 l416 19L5 Donat￿￿. Lwtt Gro4 l(hstThltrJl OonAlk)n. c41b￿k J8mb)rnt Note 11 ub lotal 22,1 10.1 Gran1• Other gr Sub trA81 Fur￿￿01ng {groMI e FuThaising Im7 ub t(knl In¥•stm•nt Inc￿ Bk Intwe8t 178 ub bjlal otrl Grom Inco Astet aThJ investrnerts*es. Total rKoltts 1 LT7CC(()3

York Ebor District Scouts Receipts and Payments Account For thè y•ar To 31103r2023 Receipts and payments 2022123 Dvlgn•t•d 2021122 Totsl fvnd• Total fund• Payments Charltabltr Paymonts s￿￿￿811 Pl8n18t￿n C4nthtthan to Yryk th So)Jt Tr￿1 Ncrte 3 Qifts t)JnatkMI 11 2B.641 minKgv81ts) t£•ts 475 Unifomi$ and Wges 293 107 OoMbemJ. SrYy*ball Ileft￿lI1 31 Sub1Ot Fundrnl•lng •xpen8•8 Priro Lottery L￿ty￿e Sub tetal Totsi GroJ• Exp•nd#ur• 11746 •Juiwwni Not of recalpt￿AYM•Thtsl C&h Tfan$fw¥ INots 11 127 127 ash lundB lastyear end 4265 25.047 Cwh lunds thigyvaron 2 LT7CXJYJ3

Statement of assets and liabilities at the end of the year 3181 ltsrch 2023 318t March 2022 Total lund8 Unrestrlct•d Deslgnated Total fun lunds Cash lund• Bank CUrr￿tt 4j￿8 14311 1&7or 18,841 Cashfftoats Total c•8h lut)d8 Othèr mongtory assets Int•r•8t 110 0th8rks•ts INoto 21 Sub totsl Inv••tm•nt 4•8ot• Sub total Liabllltl•• r¥Jni8 )t Lcn. d•WI Other148t411ti•s Stsb totsi N¢tM to th• aCc￿nI• Not• l - Th• Di81rfct puts fun(ts eath yewto 8UPF#Jt Joml>yee partiupants. The next J8mbom IB In Juty 2023 to South Koro0. Up untll Dac8mber 2￿￿. th8 D￿trI¢l was reSpon8b￿ for coledrwJ fundralsing I￿)￿$ and oJniribul¢)nts prnts lo lo￿ard on to th County. The made a c£￿tr￿kn to EboT (XstrK# Jambofee pa￿pants in March 2023. Not• 2- York Ebor D￿triCt sc￿ Cow)cl I￿3 an Int￿8$1 M) cert￿n assets aro pinty hehj. belng. 41 a 50% interest ￿ Snvwb811 Plantallon, hehj with Ylxk Minster Dtstrict S(3yJts, thrtyJgh the Yort Jclnl Seolrt Trust bl a 50% ittto￿t in funds. hejd Yoth lknter Ch$t￿ Scouls. through tha Ycrfk Joint Scryrt Tntsl for items Indudlng 8vents. activit￿, badges and cer8monK cl a onfrthlrd Interest in Ihe York Scout and GiJe SIThT, lJ ith Y¢yk Min#tor Dtstrkt Sc¢ut8 Ghlgukllng Yorkshire (South) Note 3 Confjngent Liabllly of£350 kn re8W offvdfrAyexpenses wsl 31ffj3r23 18423 11M2881 The •bove ree•Épts ond payments a¢count and ststwnert of assots and Ilabllluas were approved by the Tru8tw on 8th June 2023 (the date ol th• Executive Cammitt¢e me•tlng th•t 4pixo¥ed lh• 4¢¢ounts) and ¥igned on th￿r b•half by LaT5 l<Jamm. Cl•ir Graen* Tayh)r. Treasurer 3 LT70LhJ03

LT71XKMJ6. Exarninees Reportto the Tntstees Vuly 20191 Independent examinerfs report to the trustees of York Ebor District Scout Counal I reportto the trustees on my examination of the accounts of the Eyork Ebor Disthct Scout Council for the year endèd 31# March 2023. Responsibilities and basis of report As the charitytsustees of the York Ebor District sC￿Jt c￿n(lI you are responsible forthe preparation of the accounts in accordance with the requirements of the Charities Act 2011 Ilhe Actl. I report in respect of my examination of the York Ebor Distrirt Seout Council accounts carried out under section 145 of the 2011 Art and in carrying out my examination I have followed allthe applicable Dire¢ts'ons given by the Charity Commission under section 14515llbl of the Act Independent examiner's ststsment I have completed my examination. I confim that rbQ material matter5 have come to my attention in connection with the examination giving me cause to bebeve that in any material respect accountin9 records were not kept in respect of the York Ebor District Scout Council as required by sertion 130 of theArtor 2. the account5 do not accord wFth those records. I have no concerns and have come across no other matters in connection wrth the examination to which attention Should be drawn in this report in order to enable a proper understanding of the aco)unts to be reach￿. Signed-. Narne.. Relevant professional quaiifitation or membership of professional bodies rrf any): GPfA Address: 3 YOLL )19 1S7 Date..

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