26[th] Leicester (Blaby) Scouts – Annual Report 2022-3 This was the first full year of activities post covid. It was good to see all scouting groups return to full activity and a summer of camps. Support from group leaders, assistants and parents through the year was great and numbers of members was maintained. Financially this was a sound year with receipts exceeding payments by £4,440. Financial reserves remain secure. ## **26th Leicester (Blaby)Scout Group Receipts and Payments Account** Year start date Year end date **For the year 01-Apr-22 To 31-Mar-23 from** ## **Receipts and payments** |**Receipts and payments**||| |---|---|---| |**Receipts**|**2022/2023**
**Unrestricted funds**
**£**
**13,234**
**4,343**
**8,891**
**3,603**
**0**
**7,076**
**19,570**
**0**
**0**
**60**
**60**
**32**
**39**
**10,828**
**10,899**
**30,529**
**30,529**|**2021/2022**
**Unrestricted**
**funds**
**£**| |**Donations, legacies and similar income**||| |Membership subscriptions|**13,234**|**7,750**| |Less:Membership subscriptions paid on (National/County/Area/District)|**4,343**|**4,505**| |Net membership subscriptions retained|**8,891**|**3,245**| |Donations|**3,603**|**1,230**| |Legacies||| |Gift Aid|**0**|**277**| |Other similar income Camps|**7,076**|**1,716**| |**Sub total**|**19,570**|**6,468**| |**Grants**||| |Other grants|**0**|**0**| |**Sub total**|**0**|**0**| |**Fundraising (gross)**||| |Other fundraising activities|**60**|**18**| |**Sub total**|**60**|**18**| |**Investment income**||| |Bank interest|**32**|**0**| |The Scout Association Short Term Investment Service|**39**|**8**| |Property Rent income|**10,828**|**8,385**| |Other investment income||| |**Sub total**|**10,899**|**8,393**| |**_Total Gross Income_**
**Asset and investment sales, etc.**
**_Total receipts_**||| |||**14,879**| |||| |||| |||| ||**30,529**|**14,879**| ## **26th Leicester (Blaby)Scout Group Receipts and Payments Account** Year start date Year end date **For the year 01-Apr-22 To 31-Mar-23 from** ## **Receipts and payments** **2022/2023** **2021/2022 Unrestricted funds £ £** **Unrestricted funds** ||**2022/2023**
**Unrestricted funds**
**£**|**2022/2023**
**Unrestricted funds**
**£**|**2021/2022**
**Unrestricted**
**funds**
**£**| |---|---|---|---| |**Payments**|||| |**Charitable Payments**|||| |Youth programme and activities, uniforms and kit|**11,817**||**3,093**| |Training|**325**||**-**| |Rent|||| |Water and Sewerage|**243**||**74**| |Electricity|**1,893**||**1,915**| |Insurance|**1,426**||**1,326**| |Cleaning, Repairs and Renewals|**7,068**||**4,650**| |Broadband|**323**||| |Printing and photocopying|**-**||**186**| |Contribution to camp costs|**-**||**434**| |Licences|**980**||| |AGM and trustee expenses|**110**||**68**| |Minibus costs|**1,072**||**1,403**| |Other costs detail COVID-19 Costs|**-**||**109**| |Bank charges and Go-Cardless fees|**832**||**487**| |**Sub total**|**26,089**||**13,745**| |**Fundraising expenses**|||| |Other fundraising costs|||| |**Sub total**|**-**||**-**| |**_Total Gross Expenditure_**
**_Total payments_**
**_Net of receipts/(payments)_**
**Cash funds last year end**
**_Cash funds this year end_**|||| ||||**13,745**| ||||| ||||**13,745**| ||||| ||**4,440**||**1,134**| ||**26,416**||**25,282**| ||**30,856**||**26,416**| Scrutineerfs Report to the Trustees of the 2￿ Leicester (Blaby) Scout Group Scout Council I report on the •ccounts (rf the Group for the year ÈrKled 31 Marth 2023 As the Group's tnjstees you are resp￿sIble for the preparation of the accounts.. you consider that the a￿lit nor independert examination requirements of the Charities Art 2011 apply. It is my reSp￿￿51b1Iity wrthoLrt Ca￿V￿ OLrt an audtt or independent examination to scrutiThse the accounts and to rewrt ts yi)u. In accordance with the directions gNerb in the Group'slDistricVs constitution. I have scrutTrnised the records ènd the atcounts set out on pages .._..... In my opinion the accounts are in acc()rdance wth the records prLxluced to me and c¢)mply with the consirtution. Addres&_ Oate:_..