9TH/2 1 ST PLYMOUTH SCOUT GROUP
TAVY LODGE, TAVY PLACE. M UTLEY. PLYMOUTH
REGISTERED CHARITY NO 301064
clo 15 Vem Crwent
Hartley
Ptyrnouth
PL3 5PJ
dabj 18th Novemb8r 2023
Vèlldatlon ol the accounts and balance for the above Scoul Gr¢)up for th¢ wlod
1st Awll 2022 to 31st Mar¢h 2023
From the bank statements:
HSBC 9thf21 st Plymouth S(xyJt Group alc no. 91388150
Balance as of Ihe start of year 1st April 2022131 st March 21r22) = £9.673.68
and
Balance as of end of year 31st March 2
(overall decrease in funds 01 £1,749.00 for th8 penc*J)
- £7.924.68
From the Expenditure and Income- Rec￿pts aTKI Payments sheets
{ftgures taken directly from the bank statements and then listed appropriately)
End of year 31 st March 20f3 Total Income
End of year 31sl March 2023 Total Expendtture
- £33.580.74
£35.329.74
This shows an expenditure greater than than the income ol
£1.749.O)
Th8 ExecutlV8 committee accepted this loss through the amount of work vthich was carried out al
th8 Scout headquarters (Tavy Lodge) and the active programme of activrries. The Executive
agreed to increase thg subscription paid to cover the lubjfe programm&.
Mr M Parkman
1&1,, )7oZ
Mrs J Pafkman.... ..
. dale...
MrR 81agdon ....
26
1021

st Plymouth Scout Group IChJrlty Numb•.r J010641
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curont •ccovrrt
88nk deposit aecowjrt
Building sotyety a(￿nI
The sCo￿A8$0¢1¥t￿n
ashlFloais
erm Inv••lrn•ni
o**1 C•sh
Otlw monolary *i••ts
ax daim
Debts due from
Insurance
owtyIArealtkntrKt gm
b lotal
Inve$imenl property- deta
QuolÈO Investments
Olher Investments
ub tol*
Non mon•tsry 488•ts for G￿rIty'S own
Shop sitxk
OthÈr stoc*
Land and b￿}￿lIng$
Alotor vehicjes
outrng equipment.
other
Sub ￿tal
Llabilitt8S
Accounts not yet pa
Expenses mcurred bul not yet invoiced
Subscriptions not yet paid
Loan- detail
Other Itabilities
Sub total
Contlng•nt Ilabilitles Ind obltga
Executivo nwting 3rd Octobor 2023
Ilhe date oflh8 EKecub"ve Commrttee Ihat apwo4Yd the a¢xxyJnts) and s
S￿a￿Te
r behalf by
nt Nam•
Acoxjnls independenlty au
Mr R Blagdon
MARK PARKKIAN Cha
CLWL JAN PARKMAN Trè8sufef

9TH/2 1 ST PLYMOUTH SCOUT GROUP
TAVY LODGE, TAVY PLACE. M UTLEY. PLYMOUTH
REGISTERED CHARITY NO 301064
clo 15 Vem Crwent
Hartley
Ptyrnouth
PL3 5PJ
dabj 18th Novemb8r 2023
Vèlldatlon ol the accounts and balance for the above Scoul Gr¢)up for th¢ wlod
1st Awll 2022 to 31st Mar¢h 2023
From the bank statements:
HSBC 9thf21 st Plymouth S(xyJt Group alc no. 91388150
Balance as of Ihe start of year 1st April 2022131 st March 21r22) = £9.673.68
and
Balance as of end of year 31st March 2
(overall decrease in funds 01 £1,749.00 for th8 penc*J)
- £7.924.68
From the Expenditure and Income- Rec￿pts aTKI Payments sheets
{ftgures taken directly from the bank statements and then listed appropriately)
End of year 31 st March 20f3 Total Income
End of year 31sl March 2023 Total Expendtture
- £33.580.74
£35.329.74
This shows an expenditure greater than than the income ol
£1.749.O)
Th8 ExecutlV8 committee accepted this loss through the amount of work vthich was carried out al
th8 Scout headquarters (Tavy Lodge) and the active programme of activrries. The Executive
agreed to increase thg subscription paid to cover the lubjfe programm&.
Mr M Parkman
1&1,, )7oZ
Mrs J Pafkman.... ..
. dale...
MrR 81agdon ....
26
1021