1ST HORSFORD AND SF FAITHS SCOUT GROUP
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2026
| 2025-26 | 2024-25 | |
|---|---|---|
| Income | £ | £ |
| Gross Income from fund raising | 11,144 | 12,737 |
| Government Grants | 2,000 | 0 |
| Other Grants | 2,000 | 0 |
| Donations | 780 | 442 |
| Section Income - Beavers | 3,065 | 2,215 |
| Section Income - Cubs | 2,470 | 3,210 |
| Section Income - Scouts | 3,145 | 3,195 |
| Camps and Excursions | 1,260 | 2,086 |
| NORJAM | 4,562 | 7,673 |
| Tax Refund(Gift Aid) | 2,193 | 2,883 |
| Hall Hire / Other | 903 | 1,129 |
| Bank Interest | 245 | 388 |
| 33,767 | 35,958 | |
| Expenditure | ||
| Headquarters Costs(1) | 4,722 | 4,609 |
| Equipment (2) | 2,493 | 0 |
| UK Scout Membership Fees | 2,666 | 3,107 |
| Training | 26 | 65 |
| Section Costs - Beavers | 587 | 397 |
| Section Costs - Cubs | 219 | 459 |
| Section Costs - Scouts | 636 | 392 |
| Camps and excursions | 1,576 | 2,129 |
| NORJAM | 5,235 | 8,250 |
| Major Projects (3) | 19,500 | 3,654 |
| Maintenance and smallprojects | 135 | 1,512 |
| Fundraisingcosts | 4,680 | 4,094 |
| 42,475 | 28,668 |
(1) Power, Wi-Fi, Insurance, Servicing, printer ink and general
(2) Emperor Tents £1105, Bell Tent £500, Shed £275, Archery Equipment £613 (3) New Roof
1ST HORSFORD AND SF FAITHS SCOUT GROUP BALANCE SHEET AT 28 FEBRUARY 2026
| 2025-26 | 2024-25 | |
|---|---|---|
| Fixed Assets | £ | £ |
| BramleyLakes HQ | 6,000 | 6,000 |
| Improvements to HQ: | ||
| Prior Years | 100,923 | 97,269 |
| Current Year | 19,503 | 3,654 |
| 126,426 | 106,923 | |
| Current Assets: | ||
| Lloyds No 1 Current Account | 7,260 | 7,874 |
| Lloyds Fundraising Account | 29,099 | 37,409 |
| Cash in hand | 1,578 | 1,308 |
| 37,937 | 46,591 | |
| TOTAL ASSETS | 164,363 | 153,514 |
| General Fund | ||
| Balance at 1st March 2025 | 153,514 | 142,582 |
| Excess of income over expenditure | 10,849 | 10,932 |
| 164,363 | 153,514 | |