## 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|
||||