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2025-03-31-accounts

West Hatch Scout Group Annual Accounts Balance Sheet 2024 – 2025 West Hatch Scout Group Annual Accounts Balance Sheet 2024 – 2025
Receipts
Sub total
Membership fees
15056.35
Electricity STP contributions
185.00
Grant
Capital Receipts
15241.35
Misc. Receipts
100.00
Marquee hire/tents
Sunrise
88.32
Misc. Donations
509.42
Uniform - T-shirt/scarf sales
61.40
Gift aid
3128.15
Cash4Clothes
31.20
Easy Fundraising
18.33
Bank interest
497.47
Somerset Councillor Support
Donations towards WH Book
Curry Mallet Parish Council
Fund raising and donations
4434.29
Section Activities
Beavers - Mince Pie Hike
Beavers - District Camp June
452.68
Beavers - District Disco
22.20
Beavers - Museum
Beavers - High Ropes
158.60
Beavers
633.48
Cubs - Meeting Nights
Cubs - Summer Camp
318.58
Cubs - District Camp
Cubs - Nighthike and sleepover
51.30
Cubs
369.88
Scouts - Spring Camp
100.80
Scouts - Winter Camp
1209.38
Scouts - Canoeing
41.10
Scouts - Scuba
19.85
Scouts - Moot
669.97
Scouts - Bowling
291.28
Scouts - County Challenge
78.10
Scouts
2410.48
Explorers - Meeting Nights
Explorers - District Camp
541.70
Explorers - Rapid Shot
229.60
Explorers - Bowling
143.90
Explorers - Curry and Film Sleepo
74.72
Explorers
989.92
Gang Show
20.00
Summer Camp
8631.40
Scouts and Explorer Skills Camp
374.40
Burrington Combe Caving
23.35
Joint activities
**9049.15 **
Payments
Sub total
Membership fees refunds
Electricity
1089.22
National Scout Capitation fees
6624.00
AGM, meetings, leaving presents 112.56
Huish Woods camp site fees
988.00
CM & BC Hall + Govett hall hire
1125.00
OSM
110.36
BWBSL Water
93.67
Insurance
1009.83
Bank Charges
60.00
TDBC Rates
Water Treatment Plant
156.77
HQ Building Costs
Capital expenditure
11369.41
Minibus Expenses
20.00
COVID Related Costs
Sunrise
Group equipment/sundries
2190.13
Scout shop
1018.30
Polo / T shirts /scarves
117.12
Leaders uniform/expenses
103.00
Health & Safety
20.43
Stationary, Admin costs
107.74
Phone/BB Costs
BBQ Breakfast
Other/Activities
147.96
Fundraising and sundries
3724.68
Section Activities
Beavers - Meeting Nights
366.86
Beavers - District Camp June
470.70
Beavers - District Disco
28.00
Beavers - Museum
Beavers
865.56
Cubs - Meeting Nights
422.16
Cubs - Summer Camp
457.54
Cubs - District Camp
Cubs - Bowling
134.85
Cubs
1014.55
Scouts - Meeting Nights
296.83
Scouts - Winter Camp
1516.72
Scouts - Dist Act Camp
361.92
Scouts - Scuba
240.50
Scouts - Moot
Scouts - Bowling
209.05
Scouts - County Challenge Nov
70.00
Scouts
2695.02
Explorers - Meeting Nights
453.51
Explorers - District Camp
490.00
Explorers - Rapid Shot
352.00
Explorers - Bowling
140.1
Explorers - Moot
761.55
Explorers - Escape Room
235.00
Explorers
2432.16
Gang Show
Summer Camp
6254.22
Scouts and Explorer Skills Camp
Joint activities
6254.22
Total receipts
**33128.55 **
Totalpayments
28355.60
Opening balances
HSBC opening balance
1830.27
HSBC Savings opening balance
25139.80
Cash in hand
-
Cheques notpresented
-
Closing balances
HSBC closing balance
2605.75
HSBC Savings closing balance
29137.27
Cash in hand
-
Cash/cheques to be credited
-
Balance account
**60098.62 **
Balance account
60098.62

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