1st Plympton Scout Group
Income and Expenditure Account for the Year Ending 31 March 2023
2O2V22
INCOME
Membershbp Subscriptions
Camp and activity income
Investment Income
Fund Rai￿￿￿ArtI¥ltIes
Donatth5 for thre of Cottks tLNl8e
Gift Aid
Other Incoffle
Sundry IrKome
TOTALINCOME FOftThE YEA
13,Cé3.72
4.762.94
12_21
4.868.81
7,249.LX)
4,5n_75
9.330.57
1.386.60
1.25
2.622.29
7.075.Crf)
1.815.
120.18
35￿69.61
22230.71
EXPENcxlliRE
Capitation
Camp and activity e¥p8ndiiure
Cotttes Lc4Jge runnin8 tost
Fulld Raisin8 Expen5È5
Mini-Bus expenses
Section ex￿ndItUrt 1frJnd5•r￿urneo
orl*r Expen5*5
Sundry Expenses
TOTALEXPENNfuRÉ FOR THE
6.576.1))
6,0￿.24
7.377.98
4.806.(Q
I,cw.(x>
7,035.98
643.07
3.242.79
1.$69.03
2.539.51
119.63
1.352.50
2.4C6.16
4.103.45
59).70
29JYJ.93
20.956.01
6.LW.68
1.274_70
Statement of Changes in Group Fundsfjor the year ended 31 March 2023
21122
Net Income IIDeffidtl for￿ year
6￿1￿9.68
1274.70
Openiw Group Funds
39m3.13
37008.43
aosin8Group funds
4S.152.81
39.083.13
The at#)¥e account & accompanwr¥ staternentsof irKome. expense% assets and liabilrbe5Wtre aKwo¥ed bv
the twsteeson 16th May 2023and swr*d on thesrbehawby..
((ACL
Ttsc¥ Portridrfe
Tieafftr..
Grtyjp S￿l Leader"
A￿X Hampton
Heather Cotton
Chairperson..
Acuwnts E%amin8d by..
Damid Markeen

1st Plympton Scout Group
Statement of Financial Assets and Liabilitie5 as at 31 March 2023
31 M•r(h Z023
31 20
Bardays O•nkCuff*ntA¢rount
BarLlays Bank Deposil Amnt
Post Office Accwnt
Cash in Hafid
31499.71
618.12
11ffl4.23
224.80
45m6A6
25.774.59
616.77
lJ,673.37
892.45
38.957.18
Cash held by serti(X)S
Premium BoThts
75.95
75.95
125.95
125.95
Tot•1 cash cash tqthalents
45.152.81
39.083.13
tand and Buildingla5yJmed 3% irK perjyarl
Mini-8us
Scout EqUIt￿entar¥I Furntture Ifwre held- rbew equip)
530,547.C
523.832.00
2.500.ts)
32,306.1X)
32.306.LMI
564.353.
558.638.

1st Plympton Scout Group
Notes to the Income and Expendlture Account for the Year Ending 31 March 2023
20Z1122
IIKOME flPEN5É SLIRPWS
l Furnl IlaL%k¥Attrthl
Christmas FayrÈ
Drawft(*et5
Xmas Fayr2-Jamb(m WKome
8in8olauiz nights
Sta115 at Lamb Feast
Car Treasure Hunt & SP￿sc￿￿
1.625.71
932.
I2￿.34) L335.37
1188.391
743.61
1.379.29
1424_391
196.341
485.66
207.45
331.21
207.45
453.55
639.10
IU9.951
1135.391
1148.831
499.15
354.61
1.033.17
1122.341
Ll82.C
4,868AI
3.965.91
2,622.29
1643.071 1.979.22
tM)natr)n5 linc Jambortel
les of sraNeslunrform
Uonsctub rknati(VVc￿i￿w to kit
240.
75.[
1.5(X).(x)
1.815.C
20WZ2
ScarfSa￿s
ndry Reteipts
120.18
120.18
)2y22
CoutKII TaXI8￿r*s% Rates
Gasand Elettrioty
Water
Insurance
Malntenance ar￿ tle*ing
Maintenance repairto roof & Cw1￿
Window rewr
Broadband. BT
PAT,kn and Boiler SeThiur* & Repair
25752
L281.61
287.IKI
3,192.78
1.487.38
346.15
98B.02
262.¢
2.898.44
1,111.77
561.71
113.88
3112.33
451.68
7,035.98
4S9.89
411.80
7,377.98

Ist'Plympton Scout Group
Notes to the Income and Expenditure Account for the Year Endin8 31 March 2023
W22
ilons GrantSpendir*
Gazebo
Jamboree Donatwvavioussour
Leader Course Expenses
Section Outiw. e4 Canoeiw Golf. Gr￿p 8•*es
Tents
unif￿rn for Lèade
Christmas party allowart
Returned chq
ilnity Insura￿e -AccwJ•* n(m￿Memberhe*￿rS & Emp LialM1iLV
Grfts & Incident￿$
$41.04
716.91
2510.(KJ
275.10
1.023.28
1,059.(Kl
78.C
56.CKI
246.24
16.99
2,539.51
4.103.45
2021122
s￿.10
Sundry Payments
retumablel Irecei¥ableltolfvom SeLtiutis
119.63
S￿).70
119.63