1st Malmesbury (King Athelstan) Scout Group
Receipts and Payments Account
dat
For the year
from
To
3110312025
3110312024
Receipts and payments
2023124
Unrestrlcted funds
2024125
Unrestrlctsd funds
Recelpts
Donatlons, legacles and slmllar Income
14,954
20.115
Less.Membership subs(xpb"ons paid on (NatsOnaVCountylAre￿DiStrict)
Net membership subscriptions retsined
14.954
20.115
Gfft￿d
3,324
Ottw smilar irKxxne
28,716
26.467
Sub totsl
49.906
Grants
maIntenena￿ grant
2,173
Other grants
Sub totsl
2,173
Fundraising (gross)
Bag pathNJ
Easyfundraisrvj
Chnstmas stsll
Ottw fvfMJraisrrfJ acts'vibes
24,530
8.107
Sub total
24,530
107
Bank intwest
BuilthrvJ Scx* intwest
Sccxrt Ass(y)ab￿ Sh¢Jt Term Investment Service
Sub t(knl
9,497
Totsl Gmss Income
76.082
67,510
Total recelpts
76,08
67.51
I LT7(X)(X)2

1st Malmesbury (King Athelstan) Scout Group
Receipts and Payments Account
For the year
from
3110312024
To
3110312025
Receipts and payments
2023124
Unrestrlcted funds
2024125
Unrestrlcted funds
Charitable Payments
ogramme and a(*'vibes
9,443
718
CleanirYJ
2,485
1,755
Elthjty afNI Gas aTrJ Watsr
2,575
Insur￿ (&xxts and Hall)
1,917
1,820
Repair5 arKI Renevrals
6,262
mat￿￿lS a￿1 ￿UlE￿i￿t
20.351
17,528
Unrf(xms
AGM and trustee expenses
Other (x)sts detsl 1 Li(xnsing,OSM subscxiptson
Otrw cx>sts deta"12 Fire & S&2llrty
Other de￿.13m1sC
210
2024 . alk￿arKE Hall Let Costs olarge
1610
Sub total
49,795
70.095
Fundraising exponsos
infraraj instslL3bon - rK>t previously PAID BACK INTO MAIN
ACCOUNT
Lrttw ftx Grw) reim1￿[￿1 . matth￿ Exp￿￿ Onginally
24,587
3.035
104
If￿aTr3 Trip ftx 2 x Nuttall attendees
"r and hall
Sub total
24,587
Total Gross Expenditure
74,382
n.734
Asset and Investment purchases, etc.
Total payments
74.382
73.734
Net of receipts/(payments)
Cash funds last year end
Cash funds thls year end
1,699
6.224
42,727
44.426
44,426
38,202
2 Lf7(XY)02

Statement of assets and liabilities at the end of the year
318t March 2024
318t March 2025
Unre8trlcted funds
Unrestrfcted fund8
Cash fvnds
16,964
15,336
27,462
BuikJiThJ s(xJety acxxxmt
Totsl cash funds
44,426
40J11
Other monetary assets
ax d￿n
Sub totsl
Investment assets
Investment wopwty . detail
Sub total
Non monetary assets for charity's own use
S(xxJbTrJ equ1w￿l fumitijre etc
Sub total
Liabilities
Acxx)urts not yet p&d
subscxlp￿s Tr)t yet paid
an . detal
Sub total
Contongent Ilabllltles and future obllgatlons
The above recelpts and payments account and Statement of a88ets and Ilabllltle8 were approved by the Trustees on
28th Aprfl 2025 (the date of the Executlve Commlttee meetlng that approved the accounts) and slgned on thelr
behaff by
nature
Dauq TL)th£
62ALA ( AJ E sfRQNJ G Treasurer
Chair
3 LT70(X)02

Independent examiner's report to the trustees of 1st Malmesbury (King Athelstan) Scout
Council
I report to the trustee5 on my examination of the accounts of the 1st Malmesbury (King Athelstan)
Scouts for the year ended 31st March 2025.
Responsibilities and basis of report
As the charity trustees of the 1st Malmesbury (King Athelstsn) Scouts you are responsible for the
preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the
Act,).
I report in ￿spert of my examination of the 1st Malmesbury (King Athelstsn) kouts accounts carried
out under section 145 of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
l. accounting records were not kept in respect of the 1st Malmesbury (King Athelstan) Scouts. or
2. the accounts do not accord with those records.
Signed:
Name: Nick Page
Job fitle & Relevant professional qualification or membership of professional bodies (if any):
Head of Reward, Williams Fl
Address: 7 Gllmore Road, Malmesbury• SN16 9FZ
Date: 28.04.25