## **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**|