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2025-03-31-accounts

2024-2025 2023-2024
Income
Events 7,026.04 18,657.06
Events - Beavers 352.00 1,780.00
Events - Cubs 1,506.00 1,253.00
Events - Explorers 779.64 1,025.00
Events - Scouts 607.00 1,466.30
Events - Squirrels 0.00 32.00
Fundraising 3,861.35 14,112.36
Gif Aid 4,221.73 5,416.92
Membership Fees 11,904.00 11,255.66
Uniform 457.90 307.98
Expense
Actvity Equipment 2,194.01 2,904.44
Admin 6,119.34 204.98
Badges 804.13 1,340.00
Camping Equipment 417.60 0.00
Events 11,524.42 22,610.10
Events - Beavers 937.70 2,812.37
Events - Cubs 3,418.75 1,713.11
Events - Explorers 1,434.08 1,835.57
Events - Scouts 1,520.73 4,311.67
Events - Squirrels 487.38 208.70
Insurance 1,310.42 52.00
Meetngs - Beavers 241.81 0.00
Meetngs - Cubs 259.80 0.00
Meetngs - Explorers 70.52 0.00
Meetngs - Scouts 433.47 8.00
Meetngs - Squirrels 84.00 0.00
Membership Costs 6,345.50 5,863.50
Training 71.05 350.00
Uniform 929.11 1,178.26
Utlites 713.86 0.00
Venue Maintenance 1,985.92 6,034.58
Account balances
Barclays 11,976.53 22,564.47
Summary
Account balance brought forward 22,564.47 18,685.47
Total income 30,715.66 55,306.28
Total expenditure 41,303.60 51,427.28
Net income -10,587.94 3,879.00
Account balance carried forward 11,976.53 22,564.47

Scouts 1•t South Ascot Scout Group Tho Scout Hut Church Road South A8COt SL5 9DP 10th November 2025 To whom this may concem R f. 1•1 South cot Scout Grou Annual Account 202412025 This letter is to confim that the reported annual accounts for 11t South Ascot Scout Group (Annual Report 2024-2025 - 1st South Ascot) are a true and (x)rrect report of the financial statsment for Ihe Scout Group in the 2024-2025 financial year. Your8 faithfulty Mrs Jenny Smylh MMATH FCA 1 stSouthAscotScoutGroup gmail.eom qulrr•ls BihvIR cubs Scouts EXPLORERS RegistefBd Charity Number. 1186681

Scouts 1•t South Ascot Scout Group Tho Scout Hut Church Road South A8COt SL5 9DP 10th November 2025 To whom this may concem R f. 1•1 South cot Scout Grou Annual Account 202412025 This letter is to confim that the reported annual accounts for 11t South Ascot Scout Group (Annual Report 2024-2025 - 1st South Ascot) are a true and (x)rrect report of the financial statsment for Ihe Scout Group in the 2024-2025 financial year. Your8 faithfulty Mrs Jenny Smylh MMATH FCA 1 stSouthAscotScoutGroup gmail.eom qulrr•ls BihvIR cubs Scouts EXPLORERS RegistefBd Charity Number. 1186681