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2024-03-31-accounts

9th/21st Plymouth Scout Group (Charity Number 301064) 9th/21st Plymouth Scout Group (Charity Number 301064)
Receipts and Payments Account
Year start date Year end date
For the
**Year from **
1st April 2023 **to ** 31st March 2024
Receipts and Payments
Lastyear 2022/23 Thisyear 2023/24
Unrestricted funds Unrestricted funds
£ £
Receipts
Donations, legacies and similar income
Membership Subscriptions 8758.50 12262
Less membershipsubscriptionspaid
Net membershipsubscriptions retained(seepayments)
Donations 7116 6346
Legacies
Gift Aid 3188.54
Other similar income
Sub total 15,874.50 21796.54
Grants
Maintenancegrant 0
Othergrants 0
Fundraising (gross)
Detail 1 -Camps 2461 6178.35
Detail 2 -
Detail3- TuckSales(inc Beetle Drive,Fireworks,Barbecue& Scarfs) 1473.49 2409.24
Detail 4 -
Detail5-S GroupActivities 1661.75 3494.89
Detail6-
Detail 7 -
Detail8- Miscellaneous(scrapetc) (overpayment return 20/21)
Detail9-
Sub total 5596.24 33879.02
Investment income
Bank Interest
Buildingsocietyinterest
TheScout AssociationShort Term InvestmentService
PropertyRent income 12110 11012.50
Other investment income
Sub total 12110 11012.50
Total Gross income 33580.74 44891.52
STRIPE PAYMENT FROM INCOMEOSM -598.70
Total Receipts GROSS NET INCOME 44292.82

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9th/21st Plymouth Scout Group (Charity Number 301064) 9th/21st Plymouth Scout Group (Charity Number 301064)
Receipts and Payments Account
Year end date
For the
Year from
1st April 2023 to 31st March 2024
Receipts and Payments
Lastyear 2022/23 Thisyear 2023/2024
Unrestricted funds Unrestricted funds
£ £
Payments
Charitable Payments
Youthprogramme and activities 11036.81 10072.15
Adult support and training 228.00
Guide Dogs for the blind donation. 1000.70 0
Rent
PlymouthCity Council Rates(non-domestic rates) 145.92 62.08
Water andSewarage 422.50 324.34
Electricity/Gas/Internet/Telephone 4665.25 3299.38
Insurance 536.12 625.64
Repairs and Renewals inc TV Licence 6713.07 6116.60
Materials and Equipment(included above)
Printingandphotocopying
Campcosts 6036.03 9782.76
Tuck 838.91 870.84
BankCharges 69.75 60.80
AGM and trustee expenditure
Other costs detail 1 - Badges, 414.68 1487.56
Other costs detail 2 - Admin andOther inc rent refunds 350 2403.54
Sub total 32229.74 35333.69
Fundraising expenses
Detail 1 - FundraisingExpenses
Detail 2
Detail3
Other fundraisingcosts
Sub total
MembershipSubscriptions 3100 3905
Total Gross Expenditure 35329.74 39238.69
Asset and investmentpurchases,includingcampequipment
Total Payments (Income) 33580.74 44292.82
Net of Receipts/(Payments) -
1,749.00
5054.13
Cash funds thisyear end 7,924.68 12,978.81

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9th/21st Plymouth Scout Group (Charity Number 301064) 9th/21st Plymouth Scout Group (Charity Number 301064)
1st April 2023 31st March 2024
Statement of assets and liabilities at the end of the year
Last Year 2022/23 Thisyear 2023/24
Unrestricted funds Unrestricted funds
£ £
Cash funds
Bank current account 7924.68 12,978.81
Bank deposit account
Buildingsocietyaccount - -
TheScout AssociationShort Term InvestmentService
Cash/Floats - -
TotalCash funds 7,924.68 **12,978.81 **
Other monetary assets
Tax claim
Debts due fromCounty/Area/Districtgroup
Insurance claim
Sub total
Investment assets
Investmentproperty- detail
Quoted investments
Other investments
Sub total -
Non monetary assets for charity's own use
Shopstock
Other stock
Land and buildings
Motor vehicles
Scoutingequipment,furniture etc
Other
Sub total -
Liabilities
Accounts notyetpaid -
Expenses incurred but notyet invoiced
Subscriptions notyetpaid
Loan - detail
Other liabilities -
Sub total -
Contingent liabilities and future obligations
Executive meeting3rd October 2023
(the date of the Executive Committee meetingthat approved the accounts)and signed on their behalf by
Signature Print Name
MARK PARKMAN Chair
Accounts independentlyaudited by
JAN PARKMAN Treasurer

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