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2024-12-31-accounts

Annual General Meeting

31[st] March 2025 6:00-7:00pm

Scout Hut

Meeting Agenda

  1. Introduction and welcome - AK

  2. Apologies for absence - LW

  3. Approval of the minutes of the Annual General Meeting held on 18/03/2024 - AK

  4. Governance topics:

  5. a. Reaffirm the Group Constitution – AK

  6. Review of the previous year

  7. a. Group Scout Leaders Report - NG

  8. b. Chair’s Report - AK

  9. Election of members to the Group Trustee Committee

  10. a. Approval of GSL’s nomination of Group Scout Chair - NG

  11. b. Elect the Scout Group Secretary - NG

  12. c. Elect the Scoup Treasurer - NG

  13. d. Elections of members to the Trustee Board - NG

  14. e. To confirm the Section Leaders of the Scout Group will to be Ex-Officio members of the Trustee Board - NG

  15. f. To appoint an independent auditor – NG – propose Alex Latham-Boal

Chair’s Report 2024 – Allie Klein, Volunteer Group Chair

I’m delighted to introduce our 2024 Annual Report, which summarises the activities of each of the sections within the group over the last year – I hope you enjoy reading it!

This has been my 3[rd] year as Volunteer Group Chair and it’s a role I still find extremely rewarding and feel proud and privileged to do.

This report is my opportunity to thank the leaders, adult helpers and young leaders for their continued enthusiasm and hard work that allows the weekly meetings to happen and bring such enriching opportunities to the lives of our young people. I’d also like to thank our Trustee Committee, whose role is to look after the administrative side of Scouting, ensuring our finances work, our presence in the community is positive, and our hut and equipment are safe. Finally, I’d like to say a huge thank you to our Group Lead Volunteer, Nigel, and our Deputy Group Lead Volunteer, Sarah – the enthusiasm, commitment and passion they have for Scouting is contagious and I thoroughly enjoy working with them – 2[nd] Ashbourne Scouts is exceptionally lucky to have them.

It's also time to celebrate our young people who have once more been fantastic this year! They have been involved in all sorts of activities; Group Camp, Chilli Challenge, a Youth Hostel weekend in Castleton, Border Hike, a summer watersports camp in Brixham, a day out at Gulliver’s Kingdom and they aced the Monopoly Run in London again. They’ve also made a positive contribution to the community. The Cubs were presented with a Mayor’s Award for their effort in the maintenance of Commonwealth War Graves, and they made an impressive contribution to the Remembrance Parade. Our young people have also ventured farther afield having joined other Explorer Scouts in Kandersteg, Switzerland, and also cycled with other Scouts in the Netherlands!

As last year, the final part of my report is a plea to you as parents, grandparents, carers & friends of 2[nd] Ashbourne Scouts. For us to continue to provide Scouting opportunities in the future we need you! For all sections to continue we need help with leadership. If, like me, you haven’t been a Scout in your earlier years, this might seem like a huge undertaking. All I can say is that the training, support & encouragement is second to none. Volunteering brings enjoyment, satisfaction, a feeling of community and pride towards the opportunities we can give the young people. If working directly with the young people is not for you then we also need volunteers to join our Trustee Committee, help with writing and researching fundraising grants, plus the usual help with hut maintenance and gardening! (Not forget cake making and car washing!)

The year ahead I’m sure will be hard work with the fundraising challenge ahead of us, but we will be driven by the desire for Scouting to continue for the next 80 years in Ashbourne for the benefit of the young people we are proud to call our members.

Allie Klein, Volunteer Group Chair.

Group Lead Volunteer Report – Nigel Gould.

A big thank you to all our leaders, without your dedication the amazing programme of activities for our young members of the group would not be possible. Congratulations to all receiving awards this evening.

A big thank also to our Board of Trustees without which the series of fundraising activities and maintenance of the scout hut, site and equipment would not be possible.

On the 4[th] September 1946 2[nd] Ashbourne Scout Group was formally registered with UK Scouting HQ in London. There has been a Scouting presence in Ashbourne for several decades before this including the formal registration of 1[st] Ashbourne Scout Group on the 11[th] July 1934 – which in turn became 1[st] Osmaston Scouts in 1947. 2[nd] Ashourne Scout Group will be 80 years old on the 4[th] September 2026. What better way to celebrate this milestone with the official opening of our new scout hut. The Trustees have done the background work and procurement and need the help of the Group, parents, carers, grandparents, old members of the Group and the Town to achieve this goal. We specifically need the following:

  1. An experienced project manager to coordinate the build on site – with the help of the Trustees.

  2. Any grants or funds available from your place of work or community group that would be available to us.

  3. Ground works and drainage.

  4. Pre-cast concrete slabs.

  5. Blocks, bricks and tiles.

  6. Joiners for the internal fit out.

  7. Letters of support to DDDC Planning for the planning application to vary the design – application number: 25/00222/VCOND

My targets for last year were:

  1. Recruit at least 4 new scout leaders, for both scout troops.

  2. a. We have recruited a large number of leaders but require more.

  3. Have raised at least £200,000 towards the new hut construction and sent out tenders to builders for the work.

  4. a. We are halfway towards this target.

  5. Recruit at least 4 parents to the board of trustees.

  6. a. Successfully done and thank you to the new trustees.

My challenges for the next 12 months are:

  1. Fundraise, grants and gift aid for a grant total of £650,000.

  2. Begin the development of the new scout hut.

  3. Recruit 2 Beaver Leaders and 2 Scout Leaders.

  4. Start a new Squirrel Dray, for 4- to 6-year-olds.

The table below details our membership numbers for the last 12 months:

The table below shows the change in membership over the last 25 years:

The table below lists the leaders and sections:

Section Section Leader Assistant Leaders / Section
Assistants		 Young Leaders Meeting
Day
Pine Beaver
Colony		 Sian Morgan-
Jones		 Martin Plaister
Joe Stenson		 Olivia Mlot
Irene Threlfall
Chloe Pullum
Jessica Allsop		 Monday
Panther
Cub Pack		 Annie Plews
Colin Webster		 Tom Peel
Tom Jordan
Sean Price		 Monday
Falcon
Explorer
Unit		 Sam Taylor Ewan Godfrey
Claire Williams
Kim Fellows
Millie Watkins		 Monday
Puma Cub
Pack		 Gill Elliott Mary O’Halloran-Brown
Rachel Evans
Sean Driscoll		 Jasmine
Hurlstone
Isobelle Twigge		 Tuesday
Cedar
Beaver
Colony		 Victoria Mannion Tom Styles Bertie Latham-
Bowles		 Wednesday
Pioneer
Scout Troop		 Ali Jones Nick Longley
David Blackhurst
Rob Spruce		 Wednesday
Pathfinder
Scout Troop		 Anna Luhar
Ben Brocklehurst		 Thursday
Group Lead Volunteer – Nigel Gould
Assistant Group Lead Volunteer – Sarah Stelfox

The year ahead has many exciting prospects and I look forward to working with you all to achieve our key aims.

Yours in Scouting

Nigel

Treasurer’s Report – Beth Threlfall, Volunteer Treasurer

Firstly, may I offer my thanks to Alex Latham-Boal for auditing the 2023 accounts, we propose using him again for the 2024 accounts audit.

At the close of 2024 the group finances are in a good position with a balance of £94,668.61 in the combined accounts. The Hut Fund account towards the replacement hut project stood at £69,772.54

The net income for the year was £52,397.91, including £15,568.62 in membership fees and £2,486.85 from gift aid. Our fundraising team raised £8,070.44 from the Santa Float, pop up cafes and various activities across the year.

Below is a chart showing where our expenses were in comparison to 2023.

----- Start of picture text -----
25000
20000
15000
10000
Sum of 2023
5000 Sum of 2024
0
----- End of picture text -----

Various group activities were well attended including Group Camp, St Georges Day and Splash Landings.

The accounts have been presented for auditing.

2024 2023
Income
Activities - Pathfinder Troop 0.00 516.00
Activities - Puma Pack 1,696.00 65.00
Donation 1,100.00 500.00
Events 1,001.00 1,973.00
Events - Beavers 0.00 1,485.00
Events - Cubs 691.00 1,322.00
Events - Explorers 0.00 10.00
Events - GroupCamp 4,692.00 3,693.20
Events - Scouts 11,357.00 1,846.50
Events - Splash Landings 2,310.00 4,262.00
Explorer MembershipFees 3,425.00 3,895.00
Fundraising 8,070.44 8,579.39
Gift Aid 2,486.85 3,678.68
MembershipFees 15,568.62 16,593.00
Uniform 0.00 12.00
WSJ25 0.00 1,827.29
Expense
2023 Meetings - Pine 132.00 195.00
2023 Meetings - Pioneer 0.00 109.00
Activities - Cedar Colony 283.00 104.75
Activities - Panther Pack 454.16 69.00
Activities - Pathfinder Troop 84.00 1,218.81
Activities - Pathfinder Troop 0.00 262.00
Activities - Pine Colony 215.00 0.00
Activities - Pioneer 0.00 550.00
Activities - Pioneer Troop 221.47 314.00
Activities - Puma Pack 1,315.77 456.68
Admin 58.00 20.82
Badges 150.05 0.00
Bank Fees 56.80 74.40
CampingEquipment 1,115.58 165.64
Capitation Fees 7,776.00 8,234.00
Events 489.00 2,566.29
Events - Beavers 16.50 1,448.00
Events - Cubs 755.30 1,470.58
Events - GroupCamp 3,820.06 4,877.61
Events - Scouts 11,449.03 1,884.00
Events - Splash Landings 2,845.00 2,946.00
Falcon Explorer Unit 840.00 1,010.00
Fundraising 1,992.99 3,503.79
Insurance 1,797.24 1,694.43
Meetings - Beavers 657.50 0.00
Meetings - Cedar Beaver Colony 35.00 64.00
Meetings - Panther Pack 0.00 677.51
Meetings - Pathfinder Troop 0.00 276.09
Meetings - Pine 0.00 125.80
Meetings - Pioneer Troop 0.00 114.75
Meetings - Puma Pack 12.00 10.00
Meetings - Scouts 0.00 250.00
MembershipCosts 0.00 30.00
OSM Fees 1,045.13 1,064.69
Rent 220.00 278.00
Uniform 2,873.29 3,679.11
Utilities 1,605.32 1,626.42
Venue Maintenance 2,867.49 8,857.10
Website 203.98 180.00
WSJ25 0.00 8,065.00
Account balances
NAT WEST ActivityAccount 15,464.99 13,491.21
NATWEST Buildings Account 9,431.08 13,339.45
The 2nd Ashbourne Hut Fund 69,772.54 60,826.70
Summary
Account balance brought forward 87,657.36 95,872.57
Total income 52,397.91 50,258.06
Total expenditure 45,386.66 58,473.27
Net income 7,011.25 -8,215.21
Account balance carried forward 94,668.61 87,657.36

Pine Colony Report – Beavers

It's been another fantastic year for the Pine Beaver Scout Colony, filled with adventure, learning, and fun. We’ve seen our Beavers grow in confidence and skills, and we’re incredibly proud of their achievements.

A major highlight of the year was our group camp! We had a truly wonderful time, filled with outdoor adventures, campfire songs, and team building activities. The Beavers embraced the challenges of camping and showed great resilience and teamwork. A huge thank you to all the leaders and parent helpers who made it such a memorable experience.

Our Beavers have been working incredibly hard on their badge work, both in the hut and out in the wider community. We've explored a range of topics, from creative activities to practical skills, and the Beavers have shown great enthusiasm and dedication.

We were incredibly fortunate to have the local archaeology team visit us. They led a fascinating session, helping the Beavers to complete elements of their Archaeology badge. The Beavers were captivated by the stories and hands-on activities, and we are very grateful to the team for sharing their expertise.

We are absolutely thrilled to announce that 8 of our Beavers have achieved their Chief Scout Bronze Award! This is a significant accomplishment, demonstrating their commitment, teamwork, and participation in a wide range of activities. Congratulations for this well-deserved recognition.

Throughout the year, we've enjoyed a diverse programme of activities, including outdoor games and nature walks, creative crafts and art projects, team-building challenges and problem-solving activities, visits to local parks and community events, and learning about safety and first aid.

The success of our colony is only possible thanks to the dedication and hard work of our leaders and volunteers. Thank you Martin and Joe, as well as Gill, Ryan and Dawn for their tireless efforts in planning and running our meetings and activities. We also want to

thank all the parents and carers who have supported us throughout the year.

We are excited about the year ahead and have a fantastic programme planned. We will continue to focus on developing our Beavers’ skills, fostering their teamwork, and providing them with fun and engaging experiences. We are looking forward to more outdoor adventures, badge work, and community involvement.

It has been a truly rewarding year, and we are incredibly proud of all our Beavers. We look forward to another year of fun, friendship, and adventure. Thank you.

Sian – Pine Colony Beaver Leader

Cedar Colony Report – Beavers

It’s been another busy year for Cedar Beavers! During the Summer term we were out and about lots– cycling at JCB lake, erecting tents, navigating at Dovedale, visiting the Ice Cream Farm and lighting fires at Pax Ho. Ten Beavers attended Beaver Bonanza at Drum Hill with Rob and Tom – a great day had by all. Lots of Beavers also attended the group camp, having some new experiences and loving joining in. The Summer also saw Terry move on – thanks for your help!

The autumn term started off with new leader Vicky joining and Rob stepping back into more of an ‘admin support’ role. We have worked on team skills, community work tidying up the church graveyard and completed many badges – including Navigation for the chip hike! We had a massive turn out for the Remembrance parade! As is now tradition, we decorated the Christmas tree in St Oswald’s – Beavers really enjoyed the scavenger hunts around the church, and we earnt our Faith badge at the same time. Sean moved on to help out at Cubs – thanks for all your help Sean!

The Spring term saw us jetting off into Space and having a number of visitors – Morgause from the Derbyshire archaeology team got us going with our archaeology badge, Richard and Simon came in to show us their Shrovetide balls (quite a coup!) and we also had a trip to the Fire Station. Spring term will end with a trip to Clip and Climb.

Over the year, 8 Beavers have achieved their Bronze awards, which is great! Leaders Tom and Vicky have been joined by Nigel for the last term but are still actively recruiting more leaders. Parents have been great at signing up to help out, but we still need more ‘official’ leaders moving forwards….

Panther Pack Report 2025

We have seen yet more changes over the last 12 months here at Panther Pack. The year started with Dave, Colin and Annie at the helm having taken over from Nick. Dave has now moved on to be a leader with Scouts, Annie and Colin have been joined by Tom J, Tom P and Sean.

In the last year we’ve welcomed 20 new Cubs, most of whom have moved up from Beavers – and they have settled in really well. Our current Cub membership stands at 29 and we are due to say goodbye four cubs at Easter as they move up to Scouts.

We had a great programme over the last 12 months which has included.

We’ve given out a whopping 412 badges, and we’ve got plenty more fun times to look forward to in 2025.

We would love to create some opportunities for sleepovers but haven’t quite got that off the ground yet. We are hoping to arrange a summer hike and picnic in July/August.

We have a nice group of Cubs, with willing parents to help when needed – so a big thank you to all involved.

Puma Pack report 2024 – 2025.

A busy year full of adventure and activity has resulted in Puma pack awarding 11 Chief scouts silver awards and 276 badges. What an amazing achievement.

Chief scout silver award congratulations to:

Ben Spruce, Spencer Bowring, Benjamin Evans, Ava Clayton, Isaac Clayton, Olly Lamb, Lily Mlot, Hattie Wood, Abi Longley, Flo De Freitas and Nathan Whinnett.

The pack programme has once again been lead by ideas put forward by cubs at the termly pack forums. These have proved to be a great resourse of the cubs ideas to help us put a programme together of what interests the cubs. The ideas certainly make the leaders think, research and be creative when putting programmes together.

Our weekly programmes have been varied through the year and have included snorkeling with Ashbourne sub aqua club, cricket with a professional coach, pond dipping and bug hunting, climbing at Alter rock, taking part in the RSPB big bird count and the ever-popular Lego challenge night and many more.

The pack continued to maintain the commonwealth war graves prior to the Remembrance parade, the cubs painted a poppy stone for each grave. We would like to thank Anne and Mary for their continued help with maintaining this link.

During the past year we have been away on 3 different nights away experiences.

Group camp at Beaudesert campsite where the cubs pitched their own tents and took part in activities including kayaking, shooting, archery and climbing.

Pack holiday at Rangemore site near Barton under Needwood, where we had a theme of Wizards and wizarding, a theme suggested by the cubs at a forum that certainly got the leaders thinking. We played quidditch, used the sorting hat, attended classes about potion making, learned about mythical creatures, attended defense classes, made broomsticks and had a banquet where everyone wore a wizards hat. A brilliant weekend just don’t mention fire alarms as it still makes the leaders a little wobbly!!!!!

And our sixer camp that the cubs planned themselves. It started well with cubs pitching their tents, cooking their meals and a great game of frizbee golf. Unfortunately, half way through our archery session the thunderstorm started along with the torrential rain, quickly followed by a storm , the likes of which I don’t think I have ever seen before. Unfortunately with rivers running across the site and no end to the storm in sight we had to abandon camp and call parents for an early pickup. However, what a wonderful group of sixers and seconders, they just got on with things despite the weather attempt to end the camp.

We have also had a brilliant day at Gulliver’s kingdom on the county cub day, where cubs really did take over the theme park and many cubs attended the annual Splash landings event.

This year we have been pleased to welcome Sean Driscoll to our leader numbers and he has chosen the pack name of Bagheera. Welcome to the pack Sean.

We have also been supported by some great young leaders, initially Will Threlfall and now Jasmine and Izzy. The pack leaders really appreciate the help and support these young people, helping to plan sort and present the programme on a weekly basis.

Thank you to the parents who have supported us this year at weekly meetings and attending camps. If you would like to join our leader team you would be very welcome.

Finally I would like to say a massive thank you to Baloo. Mary and I have run the pack together for 15 years, Mary has now decided that she will be stepping down from her regular role in the pack, hanging up her woggle. Baloo you will be greatly missed for your enthusiasm, planning, ideas and organization to mention just a few things. You will be a hard act to follow.

Pioneer Troop

The past year has been an exciting and memorable one for our Pioneer Scouts, full of fun, challenges, and personal growth. We’ve embarked on numerous adventures, celebrated significant

achievements, and enjoyed the continued support of our dedicated leaders and parent helpers. This report highlights our key activities, accomplishments, and the spirit of teamwork that has made this year truly remarkable.

Key Adventures:

We are incredibly proud to announce that three of our Scouts have earned their Gold Award this year. This is a significant accomplishment and a testament to their dedication, hard work, and commitment to the Scout program. Achieving the Gold Award represents the culmination of many hours of service, skill-building, and personal development.

This year, our Scouts have been supported by an exceptional team of leaders who have been instrumental in making our activities engaging and enriching. Their passion, experience, and ability to inspire the Scouts have been invaluable.

We are incredibly grateful for the ongoing support from our parent helpers. Their time, energy, and involvement in events and activities have made a huge difference. The cooperation between parents, leaders, and Scouts has fostered a strong sense of community and helped us create more memorable experiences for everyone.

This year has been filled with incredible memories, significant achievements, and a deep sense of camaraderie. The dedication of our Scouts, leaders, and parent helpers has ensured the success of our activities and the personal growth of everyone involved. We look forward to continuing this journey together in the coming year, with even more exciting adventures and opportunities for growth.

Thank you to everyone who has contributed to this successful year. Here's to many more adventures and milestones ahead!

Pathfinder Troop

The Pathfinder Troop meets on Thursday evening and we currently have 12 Scouts regularly attending with space available for new Scouts. Three new leaders and a young leader have joined the team during the year.

Our Scouts took part in various 2[nd] Ashbourne camps in the last year including Group Camp and the very successful Brixham Water Sports camp in the summer. So far in 2025 they have braved the weather to camp out for the Chilly Challenge, along with Pioneer Scouts and been hill-walking around Castleton.

On Thursday evenings we try to mix evenings based on at the Scout hut and getting out and about. We started the autumn term with archery at Drum Hill and of course enjoyed the annual trip to Splash Landings.

A visit from the Chair of the Royal British Legion helped to get the troop ready for Remembrance Day with Scouts learning how professionals march and why we take part in remembrance.

We’ve learned map reading skills and knots for pioneering challenges as well as covering some first aid. Incident challenge evenings put those Scouts skills to the test. We also tried our hand at some woodwork.

Cooking themed evenings are popular with Pathfinder Troop. We tried out recipes from around the world with mixed results. It turns out there are some budding chefs among the group. The Scouts are also not too bad at blagging free chips and eating them as well, as proved during the Chip Shop Challenge!

We’ve also held a number of themed evenings for Halloween and for Shrove Tuesday.

This term we’ve visited the Fire Station and a number of Scouts earned their fire safety badge. We were also guests of St Oswald’s church and got to see how the enormous bells are rung.

Falcon Explorers Report

This year has been another action-packed and successful year for Falcon Explorers. Our unit continues to thrive, with our 27 strong unit and a dedicated team of leaders. We have enjoyed a fantastic range of activities, fostering new skills, teamwork, and adventure throughout the year.

Some of the highlights from our programme over the last 12 months included:

Challenge, a DofE Training Weekend, and a night hike to test our navigation skills. The term wrapped up with a Mother’s Day craft session where we painted our pinch pots & filled them with wax to create a beautiful candle. Sorry Mum’s for their creations.

Beyond our regular meetings, we also took part in some incredible trips and challenges:

Looking ahead, we have a fantastic programme planned, including summer expeditions, new adventure activities and further opportunities for our Explorers to challenge themselves. As always, a huge thank you goes to our incredible leadership team. Kim, Ewan, Clare, and Millie whose dedication makes everything we do possible!

The Constitution for 2nd Ashbourne Scout Group.

1. Preamble

2. The Scout Council - membership

3. Group Scout Council membership

4. Scout Council - Annual General Meeting

General Meeting, even though the minutes cannot be formally approved until the charity’s next Annual General Meeting.

5. Trustee Board – purpose

The Trustee Board is a team of volunteers who work together, as charity Trustees, to make sure the Scouts is run safely and legally. At the heart of their role is a focus on strategy, performance and assurance.

Effective Trustee support helps other volunteers run the Scout programme that gives young people skills for life.

6. Trustee Board - membership

7. Trustee Board - Conduct of meetings

----- Start of picture text -----
2024 2023
Income
Activities - Pathfinder Troop 0.00 516.00
Activities - Puma Pack 1,696.00 65.00
Donation 1,100.00 500.00
Events 1,001.00 1,973.00
Events - Beavers 0.00 1,485.00
Events - Cubs 691.00 1,322.00
Events - Explorers 0.00 10.00
Events - Group Camp 4,692.00 3,693.20
Events - Scouts 11,357.00 1,846.50
Events - Splash Landings 2,310.00 4,262.00
Explorer Membership Fees 3,425.00 3,895.00
Fundraising 8,070.44 8,579.39
Gift Aid 2,486.85 3,678.68
Membership Fees 15,568.62 16,593.00
Uniform 0.00 12.00
WSJ25 0.00 1,827.29
Expense
2023 Meetings - Pine 132.00 195.00
2023 Meetings - Pioneer 0.00 109.00
Activities - Cedar Colony 283.00 104.75
Activities - Panther Pack 454.16 69.00
Activities - Pathfinder Troop 84.00 1,218.81
Activities - Pathfinder Troop 0.00 262.00
Activities - Pine Colony 215.00 0.00
Activities - Pioneer 0.00 550.00
Activities - Pioneer Troop 221.47 314.00
Activities - Puma Pack 1,315.77 456.68
Admin 58.00 20.82
Badges 150.05 0.00
Bank Fees 56.80 74.40
Camping Equipment 1,115.58 165.64
Capitation Fees 7,776.00 8,234.00
Events 489.00 2,566.29
Events - Beavers 16.50 1,448.00
Events - Cubs 755.30 1,470.58
Events - Group Camp 3,820.06 4,877.61
Events - Scouts 11,449.03 1,884.00
Events - Splash Landings 2,845.00 2,946.00
Falcon Explorer Unit 840.00 1,010.00
Fundraising 1,992.99 3,503.79
Insurance 1,797.24 1,694.43
Meetings - Beavers 657.50 0.00
Meetings - Cedar Beaver Colony 35.00 64.00
Meetings - Panther Pack 0.00 677.51
Meetings - Pathfinder Troop 0.00 276.09
Meetings - Pine 0.00 125.80
Meetings - Pioneer Troop 0.00 114.75
Meetings - Puma Pack 12.00 10.00
----- End of picture text -----

----- Start of picture text -----
Meetings - Scouts 0.00 250.00
Membership Costs 0.00 30.00
OSM Fees 1,045.13 1,064.69
Rent 220.00 278.00
Uniform 2,873.29 3,679.11
Utilities 1,605.32 1,626.42
Venue Maintenance 2,867.49 8,857.10
Website 203.98 180.00
WSJ25 0.00 8,065.00
Account balances
NAT WEST Activity Account 15,464.99 13,491.21
NATWEST Buildings Account 9,431.08 13,339.45
The 2nd Ashbourne Hut Fund 69,772.54 60,826.70
Summary
Account balance brought forward 87,657.36 95,872.57
Total income 52,397.91 50,258.06
Total expenditure 45,386.66 58,473.27
Net income 7,011.25 -8,215.21
Account balance carried forward 94,668.61 87,657.36
----- End of picture text -----