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||**Pages**|
|---|---|
|Annual report|1|
|Independent examiners report|2|
|Receipts and payments account|3|
|Statement of assets and liabilities|4|
|Notes to the financial statements|5-6|





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|Grants and donations|3|540||5,313||
|---|---|---|---|---|---|
|Fundraising (Gangshow)||1,499||||
|Membership subscriptions:|||2,039||5,313|
|Group||7,637||7,733||
|Other income:|||7,637||7,733|
|Annual group camp||4,966||6,035||
|Contributions for activities|**4**|1,214||1,315||
|Rent||9,948||6,459||
|Other income||58||=||
|Gift Aid||*||856||
|Interest received||33||2||
||||16,219||14,667|
|**Total Receipts**|||25,895||27,713|
|**PAYMENTS**||||||
|Capitation to HQ||5,544||4,855||
|Annual group camp||5,025||3,473||
|Activity costs|**5**|2,815||2,145||
|Uniform, badges and trophies||1,383||820||
|Stationery and administration expenses||344||422||
|Electricity & gas||3,060||1,964||
|Water||296||•||
|Telephone & broadband||796||790||
|Insurance||2,858||2,780||
|Maintenance & repairs||2,506||2,217||
|Ground rent||10||10||
|Training||240||860||
|Go cardless fees||456||470||
|Accountancy Fees||594||540||
|Sundry||167||=||
|WSJ contribution||1,000||*||
|Equipment additions|**•**|2,419||293||
||||29,512||21,639|
|**NET RECEIPTS/(PAYMENTS)**|||(3,617)||6,074|
|Bank balances as at 31 March 2022|||26,720||20,646|
|Bank balances as at 31 March2023|||23,103||26,720|





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||**Notes**|**2023**||**2022**||
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Stock||530||100||
|Group bank account||3,297||7,742||
|Group savings account||17,256||17,224||
|Beaver bank account||460||1,031||
|Cubs bank account||1,452||395||
|Troop bank account||637||328||
||||23,632||26,820|
|FIXED ASSETS|7|||||
|Building||371,959||332,106||
|Equipment||4,999||4,999||
||||376,958||337,105|
|TOTAL ASSETS|||400,590||363,925|
|Unrestricted Funds|||400,590||363,925|
||||400,590||363,925|





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|||**2023**|**2022**|
|---|---|---|---|
|**2 **|**Accumulated Fund:**|||
||Fund at 1 April 2022|26,720|20,646|
||(Deficit)/Surplus for the year|(3,617)|6,074|
||Fund at 31 March 2023|23,103|**26,720**|





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|**ES **|**CONTINUED**|||
|---|---|---|---|
|||**2023**|**2022**|
|**3 **|**Donations**|||
||Covid grant from Teignbridge District Council||4,763|
||Use of Electricity|250||
||Cancelled Moot money/chairs|_•_|550|
||Use of camping equipment|150|=|
||Donation from Scout member|100||
||Bovey Valley|40|*|
|||540|5,313|
|4|Contributions for activities:|||
||Hurdlestone|528|650|
||Woodlands net of refunds|48|w|
||Archery Competition|58|-|
||Shooting Camp|-|765|
||Electric off road biteactivity|580<br>1,214|-<br>1,315|
|5|Activities costs:|||
||Mini 5 Tors|75|75|
||Remembrance Wreath|27|20|
||Shooting Camp|*|680|
||Climbing|250||
||BBQ||57|
||Hurdlestone|974|309|
||Electric off road bike activity|690|•|
||Archery|86|21|
||Gang Show|292|w|
||Squirrels activities|72|=|
||Fun activities and crafts & other|349|983|
|||2,815|2,145|
|**6 **|**Equipment**|||
||8 Man Tents|960||
||Saucepans|112|-|
||Event Shelter|285|=|
||Henry Hoover|148|=|
||.Printer/other|75|293|
||Grass Sledges|839|•|
|||2,419|293|



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