1st Yapton & Ford Scout Group (Charity no. 1044130) Recetpts and payments account For the year from 011(1412022 3110312023 Receipts and payments 2022123 2021122 Unro•trl¢ted lund• Recel Oonations I cies •rMI *lmll•r In¢t)m• MeFnbershi $ubsc IKJns Less Capilalion paKI lo Scout ASSaOn el membership subscriptlolls fetai Aciivilies & Caln Othei similaF Incorne 6 96B.OQ 295178 Clothes sokl Sub tol•l 20.00 Grant¥ rants 10 687.00 Sub iotsl Fut)dr8181 Fundrayèi •¥en ev•n15 r#5 Sub toi•l 1 $13.90 352674 Scout hut inc¢• Poiie¢s Hou88 Pre-schtyjl lorefs 8 Guid Casual Leis 14 987.89 2 472.00 Suty ¢OI• Invg¥lrn•n¢ In¢¢)rn• Bank Interejl 0.00 rot•1 Grom In¢om• A•••t •nO Inv••tyh•rf •¢¢. 0.00 Tot•1 rn¢•lpts LT7C¥JDJ2 (Juty 20211 1 of3
1st Yapton & Ford Scout Group (Charity no: 1044130) Receipts and payments account For the year Irom 0110412022 To 3110312023 Receipts and payments 2022123 2021122 UnwBStricted fundB Unmtrfctsd fund• Chantable Pa mont8 Youth ramffle an¢J aclwrt Adult $u rt and Iraini 6 878.79 0.00 5.891.00 1.341.89 1.561.67 1,OS7.83 2.103.45 234.78 1.726. 1.435.85 2.897.16 1.139.64 516.24 954.75 Water an¢J Sor Electr Insur8nce 8uiklin Manlinance HoJsek ConlTibJlion lo carn unilorms 8ad e5 & AGM Award meni Puch88ed Subscritsoris. O¢ftaii¢ns & eusinoss Raws lo¢•1 1.980.94 2.593.20 405.44 2,330.05 407.60 Fundral*l Bonfire Ex nses OlTher lundrai$in •x 455.•J 1 21839 cos18 8ubtotsl rol•l GMM Exp•ndltur• A•vl •n4J In¥Mtm•nt purc••8. •tt. Tot•1 p•ym•nts N•t of rne•lptsl(p•ym•nts) ¢a•h lund• last y••r•nd Cash lunds thls y••r •ftd 1&747A LT70tQ02 (Juty 2021) 2of3
1st Yapton & Ford Scout Group (Charity no: 1044130) Receipts and payments account Forl1 y••r 3110312023 Statement of assets and liabilities at the end of the year 2022123 2027122 C#h fun¢h Bank current svour 120.6B CashlFb81$ Tatsi rt a•••t• Th• •bow i•e•lpts and paym•nts a¢¢outtt •nd •tatsm•rt d as••ts and Ilablltlts ¥Mr• pwo¥•d by th• TnMtso• on 24th Ayll 20231th• dots of th• Ex•CUt m••tlng th•1 •ppro¥•d l• #nl AtKI •lgn•d on thr b•hlf ature PMI N6 av• IGW Tr••sur•ri I r•port lo tr• Iru8w8 on my examints) act# d Isl Foffl So¥ (th• tha for1 Jwr•ThJ•d 3t ktsrch 2023. r•quiremem8 oliho chanSA¢1 20111tsW. I r•port In r•sp•ct olmy •Yamina1 oflho ¢yJl 145 Irf 2011 A(a •nd m r•rryrq oul my •y8mfflkx I Iw¥e l¢Ad dthe tho Chty CcffjmNspJn uthsedx>n 149Sllbl rrffv . I h8ve ctsnpi•d my l LrnI lh ho mthrs ha¥ itsmy conn&ctw)n with the rne 10 behEvEfvI fflbten rE¥* 2. Ihe K£ounls do not ac(£ffjd IhM• re¢wdB. Samantha Thofflp5on FCA lTrJ8pendent Exami Sam8Nha Thtynpson Lknknj 1 Hallrforf Drr40 Bwn(Y R•g P022 OA Dote". 28 Awl 2023 LT70tI)J2 lJuty20211 3of3
1st Yapton & Ford Scout Group (Charity no. 1044130) Recetpts and payments account For the year from 011(1412022 3110312023 Receipts and payments 2022123 2021122 Unro•trl¢ted lund• Recel Oonations I cies •rMI *lmll•r In¢t)m• MeFnbershi $ubsc IKJns Less Capilalion paKI lo Scout ASSaOn el membership subscriptlolls fetai Aciivilies & Caln Othei similaF Incorne 6 96B.OQ 295178 Clothes sokl Sub tol•l 20.00 Grant¥ rants 10 687.00 Sub iotsl Fut)dr8181 Fundrayèi •¥en ev•n15 r#5 Sub toi•l 1 $13.90 352674 Scout hut inc¢• Poiie¢s Hou88 Pre-schtyjl lorefs 8 Guid Casual Leis 14 987.89 2 472.00 Suty ¢OI• Invg¥lrn•n¢ In¢¢)rn• Bank Interejl 0.00 rot•1 Grom In¢om• A•••t •nO Inv••tyh•rf •¢¢. 0.00 Tot•1 rn¢•lpts LT7C¥JDJ2 (Juty 20211 1 of3
1st Yapton & Ford Scout Group (Charity no: 1044130) Receipts and payments account For the year Irom 0110412022 To 3110312023 Receipts and payments 2022123 2021122 UnwBStricted fundB Unmtrfctsd fund• Chantable Pa mont8 Youth ramffle an¢J aclwrt Adult $u rt and Iraini 6 878.79 0.00 5.891.00 1.341.89 1.561.67 1,OS7.83 2.103.45 234.78 1.726. 1.435.85 2.897.16 1.139.64 516.24 954.75 Water an¢J Sor Electr Insur8nce 8uiklin Manlinance HoJsek ConlTibJlion lo carn unilorms 8ad e5 & AGM Award meni Puch88ed Subscritsoris. O¢ftaii¢ns & eusinoss Raws lo¢•1 1.980.94 2.593.20 405.44 2,330.05 407.60 Fundral*l Bonfire Ex nses OlTher lundrai$in •x 455.•J 1 21839 cos18 8ubtotsl rol•l GMM Exp•ndltur• A•vl •n4J In¥Mtm•nt purc••8. •tt. Tot•1 p•ym•nts N•t of rne•lptsl(p•ym•nts) ¢a•h lund• last y••r•nd Cash lunds thls y••r •ftd 1&747A LT70tQ02 (Juty 2021) 2of3
1st Yapton & Ford Scout Group (Charity no: 1044130) Receipts and payments account Forl1 y••r 3110312023 Statement of assets and liabilities at the end of the year 2022123 2027122 C#h fun¢h Bank current svour 120.6B CashlFb81$ Tatsi rt a•••t• Th• •bow i•e•lpts and paym•nts a¢¢outtt •nd •tatsm•rt d as••ts and Ilablltlts ¥Mr• pwo¥•d by th• TnMtso• on 24th Ayll 20231th• dots of th• Ex•CUt m••tlng th•1 •ppro¥•d l• #nl AtKI •lgn•d on thr b•hlf ature PMI N6 av• IGW Tr••sur•ri I r•port lo tr• Iru8w8 on my examints) act# d Isl Foffl So¥ (th• tha for1 Jwr•ThJ•d 3t ktsrch 2023. r•quiremem8 oliho chanSA¢1 20111tsW. I r•port In r•sp•ct olmy •Yamina1 oflho ¢yJl 145 Irf 2011 A(a •nd m r•rryrq oul my •y8mfflkx I Iw¥e l¢Ad dthe tho Chty CcffjmNspJn uthsedx>n 149Sllbl rrffv . I h8ve ctsnpi•d my l LrnI lh ho mthrs ha¥ itsmy conn&ctw)n with the rne 10 behEvEfvI fflbten rE¥* 2. Ihe K£ounls do not ac(£ffjd IhM• re¢wdB. Samantha Thofflp5on FCA lTrJ8pendent Exami Sam8Nha Thtynpson Lknknj 1 Hallrforf Drr40 Bwn(Y R•g P022 OA Dote". 28 Awl 2023 LT70tI)J2 lJuty20211 3of3