2024-2025
| 2024-2025 | |
|---|---|
| Income | |
| Donation | 43,439.00 |
| Events | 1,440.72 |
| Events - Beavers | 329.00 |
| Events - Cubs | 508.00 |
| Events - Scouts | 8,213.06 |
| Gift Aid | 1,931.37 |
| Membership Fees | 12,122.03 |
| Rent | 2,303.43 |
| Tshirts/Uniform | 751.80 |
| Expense | |
| Activity Equipment | 670.49 |
| Admin | 891.92 |
| Badges | 848.47 |
| Boat Maintenance | 90.41 |
| Camping Equipment | 1,380.30 |
| Events | 1,202.17 |
| Events - Beavers | 290.93 |
| Events - Cubs | 1,187.50 |
| Events - Scouts | 8,936.12 |
| Insurance | 4,030.80 |
| Meetings | 22.11 |
| Meetings - Beavers | 195.60 |
| Meetings - Cubs | 99.99 |
| Meetings - Scouts | 331.18 |
| Membership Costs | 3,720.00 |
| Rates | 604.43 |
| Training | 75.00 |
| Tshirts/uniform | 730.26 |
| Utilities | 1,694.80 |
| Venue Maintenance | 65,317.98 |
| Account balances | |
| Expense Account | 498.61 |
| Natwest | 8,375.48 |
| Summary | |
| Account balance brought forward | 30,156.14 |
| Total income | 71,038.41 |
| Total expenditure | 92,320.46 |
| Net income | -21,282.05 |
| Account balance carried forward | 8,874.09 |