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**Receipts and Payments Accounts 2024 - 2025** 


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||||||||||
|---|---|---|---|---|---|---|---|---|
|IN|OUT|
|a|Reporting Catergory|G|Accounting Cat|Reporting Subcatergory|Q|Receipt|Payment|Total|
|G|O|
|a|Membership|G|Subscriptions|All Sections|Q|12268.28|38.00|
|G|O|
|a|GQ|Scout Association Levy|6534.00|
|GO|Programme|All Sections|1286.32|7522.29|
|a|GQ|OSM Renewal|264.54|
|GO|Gift Aid 22/23|6334.03|
|a|GQ|
|GO|Membership Total|19888.63|14358.83|5529.80|
|a|GQ|
|GO|HQ|Utilities|Gas/Electric/Water/Rent/Refuse|1888.70|
|a|GQ|Insurance - Building & Contents|820.21|
|GO|
|a|HQ Annual Running Costs|GQ|0.00|2708.91|-2708.91|
|GO|
|a|HQ Rental|GQ|Hall Hire|Church/Brownies/Rangers/Parties|2680.00|
|GO|HQ Rental Total|2680.00|0.00|2680.00|
|a|GQ|
|GO|HQ|Repairs & Renewals|714.03|
|a|GQ|Cleaner|240.00|
|GO|HQ Total|0.00|954.03|-954.03|
|a|GQ|
|GO|Fundraising & Grants|Fundraising|Building fund/architect/council|7000.00|
|a|GQ|
|GO|Fundraising & Grants Total|7000.00|0.00|7000.00|
|a|GQ|
|GO|Finance & Admin|Finance & Admin|Bank Interest -Scouts STIS/RBS|889.74|
|a|GQ|Floats|306.34|
|GO|
|a|Finance & Administration Total|GQ|1196.08|0.00|1196.08|
|GO|
|a|Grand Total 2024/2025|GQ|30764.71|18021.77|12742.94|

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|||
|---|---|
|Funds|£12,436.60|
|Floats|£306.34|
|Total|£12,742.94|

**----- End of picture text -----**<br>




## **Scrutineer’s Report to the Trustees of the 2nd Bramcote Scout Group** 

I report on the accounts of the Group for the year ended March 31st 2025 

## **Respective responsibilities of Trustees and Scrutineer** 

As the Group’s/District’s trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and report to you. 

## **Basis of scrutineer’s statement** 

In accordance with the directions given in the Group’s/ District’s constitution, I have scrutinised the records and the accounts. 

## **Scrutineer’s statement** 

In my opinion the accounts are in accordance with the records produced to me and comply with the constitution. 

## Name: Mrs E Burns 

Address: 8 Mornington Crescent, Nuthall, Nottingham NG16 1QE Date: 28[th] April 2025 

Signed: 

## _Ellen Burns_