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2026-03-31-accounts

1st Birdham & Witterings Scout Group

Accounts to 31st March 2026

Charity Registration Number 1182919

1st Birdham and Witterings Scout Group Year ended 31st March 2026

Approval of financial information

We approve the financial information which comprises the Profit and Loss Account, the Balance Sheet and the related notes.

We acknowledge our responsibilities for the financial information, including the appropriateness of the applicable financial reporting framework, and for providing all information and explanations necessary for its compilation.

The financial information was approved at the Annual General Meeting held on ….................................

….................. - Chairman

…..................................

….................. - Treasurer

…..................................

1st Birdham and Witterings Scout Group Profit and Loss Account for the Year Ended 31st March 2026

Income
Subscriptions received
Scouts
Cubs
Beavers
Gift Aid
Donations
Marquee/Hall/tables
Misc --
Fund Raising
Santa Sleigh
Big Dip
Camps and Trips
Bank Interest Received
Total Income
Expenses
Utilities
Insurance
Badges
Camps and Activities
Sundries
New build
Capitation
AGM Exps
R & M
Room Hire
Lease rent
Big Dip
Santa
Donation
Misc
Bank Charges
Total income for the year
Transfers between funds
Net movement in funds
Total funds brought forward
Fixed Asset Addition - New Build
Total funds carried forward		 Unrestricted
Funds
Restricted
Funds
Total
£
£
£
1,237.50
-
1,237.50
3,993.50
-
3,993.50
1,913.75
-
1,913.75
2,934.58
-
2,934.58
2,283.92
18,516.78
20,800.70
85.00
-
85.00
5,826.86
-
5,826.86
3,864.12
-
3,864.12
3,103.73
-
3,103.73
25,242.96
18,516.78
43,759.74
428.43
142.36
570.79
25,671.39
18,659.14
44,330.53
1,261.99
-
1,261.99
1,609.50
-
1,609.50
417.25
-
417.25
3,170.47
-
3,170.47
11,033.86
-
11,033.86
4,004.00
-
4,004.00
546.91
-
546.91
393.57
-
393.57
75.00
-
75.00
259.09
-
259.09
663.87
-
663.87
1,444.65
-
1,444.65
28.50
-
28.50
304.23
-
304.23
30.60
-
30.60
25,243.49
-
25,243.49
427.90
18,659.14
19,087.04
11,033.86
11,033.86
-
-
11,461.76
7,625.28
19,087.04
438,859.93
9,827.48
448,687.41
11,033.86
-
11,033.86
461,355.55
17,452.76
478,808.31
31.03.26		 31.03.25
Total Funds
£
1,350.00
3,847.50
2,418.75
3,089.11
303,288.98
-
5,978.23
-
1,769.00
321,741.57
1,361.93
323,103.50
1,631.46
1,179.87
1,251.48
1,519.97
389,660.39
-
-
90.00
1,500.00
-
-
1,563.61
27.50
310.82
-
398,735.10
75,631.60
-
-
75,631.60
-
134,658.62
389,660.39
448,687.41

1st Birdham and Witterings Scout Group Balance Sheet as at 31st March 2026

Fixed Assets
Current Assets
Cash held at bank
Current Acc
Deposit Acc
Building Acc
Current Liabilities
Accruals
Net assets
Funds
Unrestricted Funds
Restricted Funds		 £
£
402,335.25
13,316.55
45,703.75
17,452.76
76,473.06
-
-
478,808.31
461,355.55
17,452.76
478,808.31
478,808.31
31.03.26		 31.03.25
£
391,301.39
12,283.22
35,275.32
9,827.48
- 57,386.02
-
461,355.55
17,452.76		 -
448,687.41
438,859.93
9,827.48
448,687.41
448,687.41