## **1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output** 

|**1st South Ascot Scout Group**<br>**Financial Year 2023/2024**<br>**OSM Accountancy Output**||
|---|---|
||**2023-2024**|
|**Income**||
|Events|18,604.02|
|Events - Beavers|405.00|
|Events - Cubs|2,628.00|
|Events - Explorers|1,075.00|
|Events - Scouts|1,416.30|
|Events - Squirrels|32.00|
|Fundraising|14,224.38|
|Gift Aid|5,416.92|
|Membership Fees|11,255.66|
|Uniform|249.00|
|**Expense**||
|Activity Equipment|2,787.78|
|Admin|204.98|
|Badges|1,340.00|
|Events|22,611.36|
|Events - Beavers|1,477.54|
|Events - Cubs|3,046.68|
|Events - Explorers|1,837.17|
|Events - Scouts|4,434.73|
|Events - Squirrels|208.70|
|Insurance|52.00|
|Membership Costs|5,863.50|
|Training|350.00|
|Uniform|1,178.26|
|Venue Maintenance|6,034.58|
|**Account balances**||
|Barclays|22,564.47|
|**Summary**||
|Account balance brought forward|18,685.47|
|Total income|55,306.28|
|Total expenditure|51,427.28|
|Net income|3,879.00|
|Account balance carried forward|22,564.47|





## **1st South Ascot Scout Group Financial Year 2023/2024 OSM Accountancy Output** 

|**1st South Ascot Scout Group**<br>**Financial Year 2023/2024**<br>**OSM Accountancy Output**||
|---|---|
||**2023-2024**|
|**Income**||
|Events|18,604.02|
|Events - Beavers|405.00|
|Events - Cubs|2,628.00|
|Events - Explorers|1,075.00|
|Events - Scouts|1,416.30|
|Events - Squirrels|32.00|
|Fundraising|14,224.38|
|Gift Aid|5,416.92|
|Membership Fees|11,255.66|
|Uniform|249.00|
|**Expense**||
|Activity Equipment|2,787.78|
|Admin|204.98|
|Badges|1,340.00|
|Events|22,611.36|
|Events - Beavers|1,477.54|
|Events - Cubs|3,046.68|
|Events - Explorers|1,837.17|
|Events - Scouts|4,434.73|
|Events - Squirrels|208.70|
|Insurance|52.00|
|Membership Costs|5,863.50|
|Training|350.00|
|Uniform|1,178.26|
|Venue Maintenance|6,034.58|
|**Account balances**||
|Barclays|22,564.47|
|**Summary**||
|Account balance brought forward|18,685.47|
|Total income|55,306.28|
|Total expenditure|51,427.28|
|Net income|3,879.00|
|Account balance carried forward|22,564.47|





Scouts
1 South Ascot Scout Group
The Scout Hut
Church Road
South Ascot
SL5 9DP
25th May 2024
To whom this may concem
R•f. 1•1 South A
Annu
nt 202312024
This letter is to confim that the reported annual a￿Ounts for 1¥1 South Ascot Scout
Group {Annual Report 2023-2024 - 1st South Ascot) are a true and correct report of
the finanaal statement for the Scout Group in the 2023-2024 financial year.
Yours faithfijlly
Ms Jenny Smyth MMATH FCA
1stSouthAscotScoutGroup@gmail.com
'15EXVERg cubs
Scouts
Registered Charity Numbor.. 1186681

1st South Ascot Scout Group
Financial Year 202312024
OSM Accountancy Output
20234024
In¢on
Events
Events- Beavars
Events- Cubs
EV￿ts- Explorer
Evgnts- Sctyjts
Events- Squirrds
Fundraising
Glft AM
Membership Fees
Unrfomi
18,804.02
405.OD
2,628.00
1,075.00
1.416.30
14,224.38
5.416.92
11.255.66
249.1)0
Exp•nso
Activity Equipment
Admin
Badges
Events
Events- Beavers
Events- Cubs
Ev&nts- Expk)r8rs
Events- Scouts
Events- Squirrels
Insuranc8
Membership Costs
Training
Unifomi
Venue Maintenance
2,787.78
204.98
1,340.00
22.611.36
1,477.54
3.046.68
1,837.17
4.434.73
208.70
52.00
5,863.50
350.00
1,178.26
6,034.58
22,564.47
Summary
Account balance brought foThvard
Totsl income
Total expenditijfe
Net income
Acumint balanca carrled f(xward
18,685.47
55,306.28
51,427.28
3.879.OQ
22.564.47