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2025-03-31-accounts

Supported by North Lincolnshire Youth www.northlincs.gov.uk Service'

1 ST GOXHILL AND BARROW SCOUT GROUP ACCOUNTS FOR 2024 TO 2025

INCOME;

SUBSCRIPTIONS £5256.50 DONATIONS £3302.39 GRANTS £32970.45 FUND RAISING £353.00 CAMPS £4557.00 EXTERNAL ACTIVITIES £1542.50 UNIFORM SALES £5.50 SAVINGS INTEREST £1260.27 TOTAL £49247.61 RENT £500.00 ELECTRICITY £558.72 GAS £778.23 WATER £224.35 INSURANCE £635.80 BADGES/CLOTHING £299.56 MAINTENANCE £6300.70 CAMPS £5288.28 CAPITATION £2978.25 BUILD EXPENSES £65915.35 GROUP ACTIVITIES/EQUIPMENT £2630.49 TOTAL £86109.73

EXPENDITURE;

1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25 1st Goxhill & Barrow Scout Group Accounts 2024/25
Date Transacton **Method ** In Total Income Out **Total Expend ** Balance
APRIL
1.4.24 Balance £17,984.68
2.4.24 Bea Turner(Prim Jam Balance) BACS £55.00
2.4.24 Isaac Wilton(Prim Jam Balance) BACS £55.00
2.4.24 Theo Turner(Prim Jam Balance) BACS £55.00
2.4.24 Will Dixon(Prim Jam Balance) BACS £55.00
3.4.24 FinlayYard(Camp) BACS £5.00
3.4.24 TobyNunes(Prim Jam Balance) BACS £55.00
4.4.24 Noah Brannon(Prim Jam Balance) BACS £55.00
8.4.24 Ed Storer(Prim Jam via A Oliver) BACS £55.00
8.4.24 Jude Bell(Camp)via A Oliver BACS £5.00
8.4.24 Oriana BW(Camp)via A Oliver BACS £5.00
8.4.24 Ed Storer(Camp)via A Oliver BACS £5.00
8.4.24 RileyLeaning (Camp) BACS £5.00
9.4.24 HarveyI'Anson(Prim Jam Balance) BACS £55.00
9.4.24 Elliot I'Anson(Prim Jam Balance) BACS £55.00
9.4.24 Tyler Butler-Clark(Prim Jam Balance) BACS £55.00
9.4.24 Mackenzie Becket(Prim Jam Balance) BACS £55.00
9.4.24 Noahh Becket(Prim Jam Balance) BACS £55.00
9.4.24 Frederick Straford(Prim Jam Balance) BACS £55.00
9.4.24 Gabriel Howey (Prim Jam Balance) BACS £55.00
10.4.24 Frank Melbourne(Prim Jam Balance) BACS £55.00
10.4.24 Curts Melbourne(Prim Jam Balance) BACS £55.00
10.4.24 Joshua Scullion(Prim Jam Balance) BACS £55.00
10.4.24 Lincoln Diocese Rent BACS £250.00
12.4.24 Frederick Straford(Prim Jam Deposit) BACS £10.00
12.4.24 District Prim Jam Payment £1,090.00
15.4.24 AndyOliver(Expenses) BACS £308.32
15.4.24 Mike BowhayArcheryTraining BACS £10.00
16.4.24 Jude Bell(Subs) BACS £35.00
16.4.24 Smartest Energy D/D £52.87
17.4.24 Barrow Pre School Hut Hire BACS £30.00
17.4.24 Mathew Thompson(Subs) BACS £35.00
17.4.24 Chloe I'Anson(Prim Jam Refund) BACS £50.00
19.4.24 Bea Turner(Subs) BACS £35.00
19.4.24 Theo Turner(Subs) BACS £35.00
22.4.24 Noah Brannon(Subs) BACS £35.00
22.4.24 Daniel King (Replacement Necker) BACS £5.50
23.4.24 Noah Bennet(Subs) BACS £35.00
23.4.24 Isaac Wilton(Subs) BACS £35.00
23.4.24 Alex Denness(Subs) BACS £35.00
23.4.24 Alex Bennet(Subs) BACS £12.50
23.4.24 Birtwhistle Landscaping BACS £85.00
23.4.24 Anglian Water BACS £79.89
24.4.24 Will Dearnley (Subs) BACS £35.00
24.4.24 Britsh Gas D/D £220.00
25.4.24 HarveyI'Anson(Subs) BACS £35.00
25.4.24 Elliot I'Anson(Subs) BACS £35.00
25.4.24 Benedict Woodhouse(Subs) BACS £35.00
25.4.24 BarnabyWoodhouse(Subs) BACS £25.00
25.4.24 Ed Storer(Subs)Via A Oliver BACS £35.00
29.4.24 HenryTraford(Subs) BACS £25.00
29.4.24 Joshua Scullion(Subs) BACS £35.00
29.4.24 Oliver Humphrey (Subs) BACS £25.00
29.4.24 Daniel King (Subs) BACS £25.00
30.4.24 Jake Mason(Subs) BACS £25.00
30.4.24 George Burnet(Subs) BACS £25.00
30.4.24 Right acton Ltd BACS £57.00
1.5.24 Oliver Brown(Subs) BACS £25.00
4.5.24 Ripon Ground Care(Lawnmower) BACS £5,499.00
9.5.24 AndyOliver(Actvites & Prim Jam Expe BACS £502.15
10.5.24 Goxhill Parish Council Grant BACS £485.00
13.5.24 Masonic Lodge Donaton cheque £300.00
13.5.24 CarlyTroop (Expenses - Aqua Rolls) BACS £25.00
14.5.24 Evelyn Jepson(Subs) BACS £35.00
14.5.24 Sue Campbell(NE Lincs DofE) BACS £90.00
15.5.24 RileyLeaning (Subs) BACS £5.00
15.5.24 Louis Humphrey (Subs) BACS £35.00
15.5.24 Tyler Butler-Clark(Subs) BACS £35.00
15.5.24 Daniel Wildbore(subs) BACS £35.00
15.5.24 Smartest Energy D/D £48.59
16.5.24 FinleyClark(Subs) BACS £35.00
16.5.24 BaileyHinchlife(Subs) BACS £35.00
16.5.24 Will Dixon(Subs) BACS £35.00
17.5.24 Dylan Hull(Subs) BACS £35.00
17.5.24 Charlie Hull(subs) BACS £35.00
17.5.24 Alex Hull(Subs) BACS £35.00
20.5.24 Jude Bell(Subs) BACS £35.00
20.5.24 Alexander Johnson-Ross(Subs) BACS £35.00
20.5.24 Frederick Johnson-Ross(Subs) BACS £35.00
20.5.24 Robert Wharton(Subs) BACS £25.00
21.5.24 Oliver Calpin(SUBS)Via N Somerscales BACS £35.00
21.5.24 Britsh Gas D/D £35.21
22.5.24 Freddie Burnet(subs) BACS £25.00
28.5.24 Gabriel Howey (Subs) BACS £35.00
JUNE
4.6.24 Reuben Chapman Ainapore(subs) BACS £35.00
6.6.24 Mike Bowhay (Expenses) BACS £47.97
7.6.24 Leo Devany (Subs) BACS £35.00
10.6.24 Frederick Straford(Subs) BACS £35.00
10.6.24 James Koscikiewicz(Subs) BACS £25.00
10.6.24 Alex Bennet(Subs) BACS £25.00
10.6.24 CaseyCooper(Subs) BACS £35.00
17.6.24 Brass MonkeyPlumbing BACS £80.00
17.6.24 Smartest Energy D/D £49.25
18.6.24 Noahh Becket(Subs)) BACS £35.00
18.6.24 Mackenzie Becket(Subs) BACS £35.00
18.6.24 Tesco Groundwork Grant BACS £1,000.00
18.6.24 AndyOliver Expenses BACS £42.05
20.6.24 Barton Carnival Fundraising BACS £54.00
20.6.24 Britsh Gas D/D £47.14
25.6.24 Lazenbysubs(1year x 2) BACS £150.00
26.6.24 Oriana BW(Subs) BACS £35.00
JULY
1.7.24 FinleyYard(subs) BACS £9.00
1.7.24 HMRC Gif Aid BACS £302.39
4.7.24 AGM Fundraising (Via Andy) BACS £89.00
4.7.24 AndyOliver(Expenses) BACS £107.95
8.7.24 Mathew Thompson(Space Centre) BACS £70.00
8.7.24 A Sufn(2nd Immingham Scouts) BACS £30.00
8.7.24 AndyOliver Expenses BACS £9.99
12.7.24 Noah Brannon(Space Centre) BACS £70.00
15.7.24 Freddie Johnson-Ross(Space Centre) BACS £80.00
16.7.24 Evelyn Jepson(Space Centre) BACS £70.00
16.7.24 Joshua Scullion(Space Centre) BACS £70.00
16.7.24 Noah Bennet(Space Centre) BACS £70.00
16.7.24 Theo Turner(Space Centre) BACS £70.00
16.7.24 Smartest Energy D/D £46.90
22.7.24 Humberside County (Space Trip) BACS £710.00
22.7.24 Britsh Gas D/D £44.87
29.7.24 1st HealingScouts BACS £30.00
AUGUST
20.8.24 Smartest Energy D/D £49.61
21.8.24 Britsh Gas D/D £37.38
28.8.24 HarveyI'Anson(Subs) BACS £35.00
28.8.24 Elliot I'Anson(Subs) BACS £35.00
28.8.24 Noah Bennet(Subs) BACS £35.00
28.8.24 Synergy BACS £1,500.00
SEPTEMBER
2.9.24 Noahh Becket(Subs) BACS £35.00
2.9.24 Mackenzie Becket(Subs) BACS £35.00
2.9.24 Evelyn Jepson(Subs) BACS £35.00
3.9.24 Benedict Woodhouse(Subs) BACS £35.00
3.9.24 BarnabyWoodhouse(Subs) BACS £35.00
3.9.24 BaileyHinchlife(Subs) BACS £35.00
3.9.24 Albert Koscikiewicz(Subs) BACS £35.00
3.9.24 Daniel Wildbore(subs) BACS £35.00
3.9.24 James Koscikiewicz(Subs) BACS £35.00
3.9.24 Leo Devany (Subs) BACS £35.00
4.9.24 Ollie Brown(Subs) BACS £25.00
4.9.24 Louis Humphrey (Subs) BACS £35.00
5.9.24 Will Basnet(subs) BACS £20.00
6.9.24 Jack Austn(Subs) BACS £35.00
9.9.24 AndyOliver(Tents and mower fuel) BACS £461.30
10.9.24 Isaac Wilton(Subs) BACS £35.00
10.9.24 Bea Turner(Subs) BACS £35.00
10.9.24 Mathew Thompson(Subs) BACS £35.00
10.9.24 Theo Turner(subs) BACS £35.00
11.9.24 Alex Denness(Subs) BACS £20.00
11.9.24 FinleyClark(Subs) BACS £35.00
11.9.24 Barrow Events Group 101023 £50.00
12.9.24 Gabriel Howey (Subs) BACS £35.00
12.9.24 William Dixon(Subs) BACS £35.00
13.9.24 Ed Storer(Subs)Via A Oliver BACS £35.00
13.9.24 Callum Haigh(Subs Via A Oliver) BACS £35.00
13.9.24 AndyOliver Expenses BACS £4.47
16.9.24 Smartest Energy DD £48.23
17.9.24 Jake Mason(Yorkshire Trip) BACS £26.00
17.9.24 Davies(Yorkshire Trip) BACS £26.00
17.9.24 Oliver Wragg (Yorkshire Trip) BACS £26.00
17.9.24 Robertson(Yorkshire Trip) BACS £46.00
18.9.24 Ollie Brown(Yorkshire Trip) BACS £26.00
18.9.24 Bret(Yorkshire Trip) BACS £26.00
18.9.24 Alex Bennet(Subs) BACS £25.00
18.9.24 Bennet(Subs) BACS £35.00
19.9.24 BeckyProctor(Yorkshire Trip) BACS £20.00
19.9.24 Robert Wharton(Yorkshire Trip) BACS £26.00
19.9.24 Birtwhistle Landscaping BACS £342.00
20.9.24 Defracourt(Yorkshire Trip) BACS £26.00
20.9.24 Lazenby (Yorkshire Trip) BACS £72.00
20.9.24 District Yorkshire TripPayment BACS £320.00
23.9.24 Noah Brannon(Subs) BACS £35.00
23.9.24 Britsh Gas DD £34.15
25.9.24 Reuben Chapman-Ainapore(Subs) BACS £35.00
26.9.24 Jacob Lacy (Subs) BACS £20.00
27.9.24 CaseyCooper(Subs) BACS £35.00
30.9.24 Dylan Hull(Subs) BACS £35.00
30.9.24 Savings Bond Transfer In BACS £26,260.27
OCTOBER
7.10.24 Charlie Hull(subs) BACS £35.00
7.10.24 I'anson(Pantomime) BACS £25.00
7.10.24 UnityInsurance BACS £635.80
7.10.24 HenryTraford(Subs) BACS £25.00
10.10.24 FinleyYard(subs) BACS £20.00
10.10.24 Joshua Scullion(Subs) BACS £35.00
10.10.24 Noah Brannon(Pantomime) BACS £12.50
10.10.24 Lincoln Diocese Rent BACS £250.00
10.10.24 AndyOliver(Expenses) BACS £17.10
14.10.24 Ella Tipple(Subs) BACS £25.00
14.10.24 Jude Bell(Subs) BACS £35.00
14.10.24 Max Davies(Subs) BACS £25.00
14.10.24 Robert Wharton(Subs) BACS £25.00
15.10.24 Jake Mason(Subs) BACS £25.00
16.10.24 Oriana BW(Pantomime) BACS £12.50
16.10.24 Smartest Energy DD £22.53
17.10.24 HenryDent(Subs) BACS £35.00
17.10.24 Synergy BACS £1,500.00
21.10.24 Ollie Brown(Pantomime) BACS £12.50
21.10.24 Oliver Wragg (Pantomime) BACS £12.50
22.10.24 A Bret(Pantomime) BACS £12.50
22.10.24 A Bret(Subs)) BACS £25.00
22.10.24 Britsh Gas DD £33.05
23.10.24 Anglian Water DD £71.17
24.10.24 Bea and Theo Turner(Pantomime) BACS £25.00
24.10.24 Ed Storer(Pantomime)via AndyOliver BACS £12.50
24.10.24 BeckyProctor(Pantomime) BACS £12.50
24.10.24 A & F Johnson-Ross(Pantomime) BACS £25.00
25.10.24 Rosie Maughan(Pantomime) BACS £12.50
25.10.24 Trudi Brannon(Pantomime) BACS £12.50
25.10.24 Oriana BW(Subs) BACS £35.00
25.10.24 District Pantomime Payment BACS £200.00
26.10.24 Beaver CampFees(Via Becky) BACS £50.00
28.10.24 BeckyProctor(Badges) BACS £111.10
29.10.24 Xander Robertson(Subs) BACS £25.00
29.10.24 AndyOliver(Expenses) BACS £50.34
NOVEMBER
7.11.24 Tyler Butler-Clark(subs) BACS £35.00
7.11.24 District ShootngCompetton BACS £20.00
18.11.24 Smartest Energy DD £51.84
20.11.24 Britsh Gas DD £44.87
21.11.24 Oliver Wragg (Subs) BACS £25.00
25.11.24 BriggScouts Hut Hire(Via AndyO) BACS £30.00
25.11.24 AndyOliver(Expenses) BACS £31.71
DECEMBER
2.12.24 Noah Bennet(Panto) BACS £12.50
6.12.24 Rosie Maughan(Pantomime) BACS £12.50
16.12.24 Smartest Energy DD £51.53
20.12.24 Birtwhistle Landscaping BACS £6,804.00
20.12.24 Birtwhistle Landscaping BACS £4,692.00
20.12.24 AndyOliver(Expenses) BACS £8.50
23.12.24 Britsh Gas DD £58.83
30.12.24 Albert Koscikiewicz(Subs) BACS £35.00
30.12.24 Olivia Bennet(Subs) BACS £35.00
30.12.24 Elliot I'Anson(Subs) BACS £35.00
30.12.24 HarveyI'Anson(Subs) BACS £35.00
30.12.24 James Koscikiewicz(Subs) BACS £35.00
30.12.24 Evelyn Jepson(Subs) BACS £35.00
JANUARY
3.1.25 Noahh Becket(subs) BACS £35.00
3.1.25 Mackenzie Becket(Subs) BACS £35.00
3.1.25 Barrow RotaryDonaton 101024 £2,500.00
6.1.25 Ella Tipple(Subs) BACS £30.00
6.1.25 Noah Bennet(Subs) BACS £35.00
6.1.25 Oliver Wragg (The Deep) BACS £37.00
6.1.25 Rosie Maughan(The Deep) BACS £12.00
6.1.25 Will Basnet(subs) BACS £25.00
6.1.25 Alexander Johnson-Ross(Subs) BACS £25.00
6.1.25 Max Davies(Subs) BACS £30.00
6.1.25 Jake Mason(The Deep) BACS £37.00
6.1.25 James Koscikiewicz(The Deep) BACS £37.00
6.1.25 Noah Brannon(Subs) BACS £35.00
6.1.25 Oliver Wragg (Subs) BACS £30.00
6.1.25 Frederick Johnson-Ross(Subs) BACS £35.00
6.1.25 Ollie Brown(The Deep) BACS £37.00
6.1.25 Ella Defrocourt(The Deep) BACS £37.00
6.1.25 Tipple(The Deep) BACS £10.00
6.1.25 Xander Robertson(Subs) BACS £30.00
7.1.25 Arthur Bret(Subs) BACS £30.00
7.1.25 Arthur Bret(The Deep) BACS £37.00
7.1.25 BarnabyWoodhouse(Subs) BACS £35.00
7.1.25 Benedict Woodhouse(Subs) BACS £35.00
7.1.25 North Lincs Council BACs £3,280.48
7.1.25 Jake Mason(Subs) BACS £30.00
8.1.25 Ollie Brown(Subs) BACS £30.00
8.1.25 Theo Turner(subs) BACS £35.00
8.1.25 Bea Turner(Subs) BACS £35.00
8.1.25 Birtwhistle Landscaping BACS £1,008.00
9.1.25 Tyler Butler-Clark(Subs) BACS £35.00
10.1.25 North Lincs Council BACS £2,041.20
10.1.25 Oliver Humphrey (Subs) BACS £35.00
10.1.25 Loius Humphrey (Subs) BACS £35.00
10.1.25 Robert Wharton(The Deep) BACS £37.00
13.1.25 Daniel Wildbore(subs) BACS £35.00
13.1.25 Noahh Becket(PGL) BACS £30.00
13.1.25 Mathew Thompson(Subs) BACS £35.00
13.1.25 Noah Bennet(PGL) BACS £30.00
13.1.25 Archie Willby (The Deep) BACS £37.00
13.1.25 Alex Bennet(Subs) BACS £25.00
13.1.25 Hugh McKinley (The Deep) BACS £37.00
13.1.25 Andrew McKinley(The Deep) BACS £12.00
13.1.25 BaileyHinchlife(Subs) BACS £35.00
13.1.25 Tyler Butler-Clark(PGL) BACS £30.00
13.1.25 Mathew Thompson(PGL) BACS £30.00
13.1.25 Gabriel Howey (Subs) BACS £35.00
13.1.25 FinleyYard(subs) BACS £25.00
13.1.25 Noah Brannon(PGL) BACS £30.00
13.1.25 Olivia Bennet(PGL) BACS £30.00
13.1.25 Alex Denness(Subs) BACS £25.00
13.1.25 Theo Turner(PGL) BACS £30.00
13.1.25 Bea Turner(PGL) BACS £30.00
13.1.25 BeckyProctor(The Deep) BACS £10.00
13.1.25 Mackenzie Becket(PGL) BACS £30.00
13.1.25 Gabriel Howey (PGL) BACS £30.00
13.1.25 Reuben Chapman-Ainapore(Subs) BACS £35.00
13.1.25 Birtwhistle Landscaping BACS £7,331.20
13.1.25 Birtwhistle Landscaping BACS £528.00
13.1.25 Birtwhistle Landscaping BACS £6,070.08
13.1.25 Birtwhistle Landscaping BACS £1,466.24
13.1.25 Birtwhistle Landscaping BACS £8,797.44
13.1.25 Birtwhistle Landscaping BACS £2,683.20
14.1.25 Daniel Wildbore(PGL) BACS £30.00
14.1.25 HenryDent(PGL) BACS £30.00
14.1.25 BaileyHinchlife(PGL) BACS £30.00
14.1.25 CaseyCooper(Subs) BACS £35.00
14.1.25 HenryDent(Subs) BACS £35.00
14.1.25 Alex Denness(PGL) BACS £30.00
14.1.25 Robert Wharton(Subs) BACS £30.00
14.1.25 Willow Lazenby (The Deep) BACS £37.00
14.1.25 Winston Lazenby (The Deep) BACS £37.00
14.1.25 Lazenby (The Deep) BACS £10.00
15.1.25 E Clark(Subs) BACS £35.00
15.1.25 Caleb Humphrey (Subs) BACS £30.00
15.1.25 Daniel King (The Deep) BACS £37.00
15.1.25 Daniel King (Subs) BACS £30.00
15.1.25 Smartest Energy DD £53.76
16.1.25 Isaac Wilton(PGL) BACS £30.00
16.1.25 Jacob Lacy (Subs) BACS £25.00
16.1.25 CaseyCooper(PGL) BACS £30.00
16.1.25 Isaac Wilton(Subs) BACS £35.00
16.1.25 Creatve Play BACS £2,655.00
17.1.25 Alex Bennet(Additonal Subs) BACS £20.00
20.1.25 Frederick Straford(PGL) BACS £30.00
20.1.25 District(The DeepPayment) BACS £379.00
21.1.25 Albert Koscikiewicz(PGL) BACS £30.00
21.1.25 Frederick Johnson-Ross(PGL) BACS £30.00
21.1.25 BarnabyWoodhouse(PGL) BACS £30.00
21.1.25 Benedict Woodhouse(PGL) BACS £30.00
21.1.25 Alex Dixon(Subs) BACS £35.00
21.1.25 Alex Dixon(PGL) BACS £30.00
21.1.25 Britsh Gas DD £59.95
22.1.25 Callum Haigh(Subs)via AndyO BACS £35.00
22.1.25 Callum Haigh(PGL)via AndyO BACS £30.00
22.1.25 Jude Bell(PGL) BACS £30.00
23.1.25 District(The DeepPayment) BACS £84.00
23.1.25 Anglian Water DD £73.29
24.1.25 RileyLeaning (PGL) BACS £30.00
24.1.25 RileyLeaning (Subs- Sept 24) BACS £20.00
24.1.25 RileyLeaning (The Deep) BACS £12.00
28.1.25 North Lincs Council Grant BACS £19,319.37
31.1.25 Charlie Hull(subs) BACS £35.00
31.1.25 Dylan Hull(Subs) BACS £35.00
31.1.25 Ed Storer(Subs)Via A Oliver BACS £35.00
31.1.25 FinleyYard(subs) BACS £30.00
FEBRUARY
3.2.25 Reuben Chapman Ainapore(PGL) BACS £30.00
3.2.25 Jude Bell(Subs) BACS £35.00
3.2.25 Oriana BW(Subs) BACS £35.00
3.2.25 Birtwhistle Landscaping BACS £2,236.00
3.2.25 Capitaton(District) BACS £2,978.25
3.2.25 AndyOliver(Neckers and Expenses) BACS £136.92
4.2.25 PGL Travel(Deposit) BACS £810.00
5.2.25 Birtwhistle Landscaping BACS £447.20
7.2.25 George Burnet(Subs) BACS £35.00
17.2.25 Benedict Woodhouse(PGL) BACS £101.00
17.2.25 BarnabyWoodhouse(PGL) BACS £101.00
17.2.25 Louis Humphrey (PGL) BACS £131.00
17.2.25 Albert Koscikiewicz(PGL) BACS £101.00
17.2.25 BaileyHinchlife(PGL) BACS £101.00
17.2.25 Bea Turner(PGL) BACS £101.00
17.2.25 Theo Turner(PGL) BACS £101.00
17.2.25 Frederick Johnson- Ross(PGL) BACS £101.00
17.2.25 Will Dixon(PGL) BACS £101.00
17.2.25 Smartest Energy DD £57.66
18.2.25 Olivia Bennet(PGL) BACS £101.00
18.2.25 HarryFrench(Subs) BACS £30.00
18.2.25 Creatve Play BACS £2,655.00
19.2.25 Daniel Wildbore(PGL) BACS £101.00
20.2.25 Britsh Gas DD £100.31
23.2.25 Mackenzie Becket(PGL) BACS £101.00
23.2.25 Noahh Becket(PGL) BACS £101.00
24.2.25 R Chapman-Aingpore(PGL Refund) BACS £30.00
24.2.25 Mathew Thompson(PGL) BACS £101.00
24.2.25 RileyLeaning (PGL) BACS £101.00
25.2.25 Frederick Straford(PGL) BACS £101.00
25.2.25 Birtwhistle Landscaping BACS £6,070.08
26.2.25 HarveyDent(PGL) BACS £101.00
26.2.25 FinleyYard(PGL) BACS £101.00
27.2.25 Tyler Butler-Clark(PGL) BACS £101.00
27.2.25 Alex Denness(PGL) BACS £101.00
27.2.25 Jack Austn(Subs) BACS £35.00
27.2.25 Caset Cooper(PGL) BACS £101.00
27.2.25 Noah Brannon(PGL) BACS £101.00
27.2.25 Jude Bell(PGL) BACS £101.00
27.2.25 Isaac Wilton(PGL) BACS £101.00
27.2.25 NoahBennet(PGL) BACS £101.00
28.2.25 Alex Bennet(Subs) BACS £35.00
28.2.25 Ruth Johnson-Ross(Expenses) BACS £37.50
MARCH
3.3.25 Callum Haigh(PGL) BACS £101.00
3.3.25 Gabriel Howey (PGL) BACS £101.00
3.3.25 PGL Travel(Balance) BACS £2,721.60
4.3.25 RFS(Ripon)Ltd BACS £696.55
5.3.25 Evelyn Adamson(Subs) BACS £35.00
6.3.25 AndyOliver(Actvityand hut Exp) BACS £30.96
7.3.25 Tape2Tape Donaton BACS £150.00
14.3.25 North Lincolnshire Council Grant BACS £6,641.11
17.3.25 Smartest Energy BACS £25.95
18.3.25 Rebecca Procter(badges) BACS £98.10
21.3.25 North Lincolnshire Council Grant BACS £203.29
21.3.25 RileyLeaning (Subs) BACS £25.00
21.3.25 Britsh Gas BACS £62.47
24.3.25 Joshua Scullion(Subs) BACS £35.00
25.3.25 Mylo Lord(subs) BACS £15.00
25.3.25 Birtwhistle Landscaping BACS £1,341.60
31.3.25 Mathew Thompson(subs) BACS £35.00
31.3.25 Birtwhistle Landscaping BACS £4,398.72
31.3.25 Birtwhistle Landscaping BACS £3,035.04
Running Totals Income £74,247.61 Expenditur e £86,109.73
Balance £6,122.56
Notes
Income includes £26260.27 transfered in from savings account. Only £1260.27 interest received is income.
£25000 was from a savings bond invested in thepreviousyear. This means the actual income in thisperiod was £49247.61

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees 1 St Goxhill & Barrow Scout Group On accounts for the year ended 2024125 Charity no (if any) 1028511 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110312025. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's ststement undertake the examination by being a qualified member of [insert name of applicable listed bodyl]. Delete [ ] if not appliGable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination4otk8F dis816￿) which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the braGkets if they do not apply. Signed: Date: 11 /10/1027 Name: Li ￿E)fl TLLÉfvEL Relevant professional qualification{s) or body FicB IER Oct 2018

(if any): Address: rtBeÉy ￿(￿) , SOLtrR eoD, GOKHILL , 7LI Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of Charity accounts: directions and guidance for examiners). Glvo here brlef detsll8 of any Items that the examlner wlshes to dl8cIos8. IER Oct 2018