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(hst*ThltrJl OonAlk)n. c41b￿k J8mb)rnt Note 11 ub lotal 22,1 10.1 Gran1• Other gr Sub trA81 Fur￿￿0*1ng {groMI e FuTh*aising Im7 ub t(knl In¥•stm•nt Inc￿* B*k 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$fw¥ INots 11 127 127 ash lundB lastyear end 4265 25.047 Cwh lunds thigyvaron 2 LT7CXJYJ3 Statement of assets and liabilities at the end of the year 3181 ltsrch 2023 318t March 2022 Total lund8 Unrestrlct•d Deslgnated Total fun lunds Cash lund• Bank CUrr￿tt 4j￿8 14311 1&7or 18,841 Cashfftoats Total c•8h lut)d8 Othèr mongtory assets Int•r•8t 110 0th8rks•ts INoto 21 Sub totsl Inv••tm•nt 4•8ot• Sub total Liabllltl•• r¥Jni8 )*t Lc*n. d•WI Other148t411ti•s Stsb totsi N¢tM to th• aCc￿nI• Not• l - Th• Di81rfct puts fun(ts eath yewto 8UPF#Jt Joml>yee partiupants. The next J8mbom IB In Juty 2023 to South Koro0. Up untll Dac8mber 2￿￿. th8 D￿trI¢l was reSpon8b￿ for coledrwJ fundralsing I￿)￿$ 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 Gi*Je SIThT, l**J *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