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2025-08-31-accounts

3rd Enfield Boys’ Brigade Annual Report 2024-2025

Introduction

Our Object

Our Vision

Our Mission

Our Values

About 3rd Enfield Company (“the Charity”)

Membership

Safeguarding & Managing Risk

Managing Risk

Leaders and Recruitment

Weekly Programme

Church Partnership

Special Events

September

October

November

December

January

February

March

May

June

July

August

Community Engagement

Future Plans

Finances

Structure, Governance & Management

Administrative Information

3rd Enfield Boys' Brigade Charity number 1209103 Statement of Accounts 2024-2025

Fund
Current Account
Deposit Account
Total funds
Total income
Total expenditure
At 31/08/2025
£2,014.86
£17,300.00
£19,314.86
£13,340.79
£12,315.23
At 31/08/2024
£89.30
£18,200.00
£18,289.30
£10,694.45
£11,455.35

The Deposit Account includes the Maunder Fund at a value of £2,599.60. This was donated to The Boys' Brigade in 1988 by Gertrude Maunder in memory of her husband, Jack Maunder, with the instructions that "income arising from this donation shall be used for the benefit of the 3rd Enfield Company of The Boys' Brigade". It was transferred to the Company in 2024 as part of the return of our holdings at Rathbones.

Income

3rd Enfield Boys' Brigade Charity number 1209103 Current Account 2024-2025

Expenditure

Account Balance at 01/09/2024
Subscriptions
Equipment and General Programme
Canteen
Quiz Night
General Donations
Grants
Gift Aid
Uniform & Awards
Events
Adventure Day
Adventure Golf (Battalion CP)
Awards Celebration
Chessington
Colchester Zoo
Company & Seniors Weekend Away
Enfield Christmas Parade of Light
Juniors Fun Day
Juniors Weekend Camp
KGVI Youth Leader Training
Paintball Event
Remembrance Sunday
Summer BBQ
Summer Camp
Summer Programme - Bowling
Summer Programme - Gaming bus
Summer Programme - Go karting
Summer Programme - Jungle Falls
Thorpe Park
Topgolf Competition
Unite
Waltham Walk
Miscellaneous income
Income from previous sessions
Uniform & Awards 2023-2024
Subscriptions 2023-2024
Summer Camp 2024
Unite 2024
Income for future sessions
Paintball Event
Subscriptions 2025-2026
Total income
Transfers from Deposit Account
£89.30
£2,436.90
Subscriptions
£0.00
Equipment and General Programme
£92.96
Canteen
£1,197.00
Quiz Night
£170.71
Insurance
£2,450.00
Publicity
£434.48
GoCardless fees
£307.95
Uniform & Awards
Events
£252.50
Adventure Day
£11.48
Adventure Golf (Battalion CP)
£90.00
Awards Celebration
£141.60
Chessington
£58.30
Colchester Zoo
£678.94
Company & Seniors Weekend Away
£0.00
Enfield Christmas Parade of Light
£14.34
Juniors Fun Day
£162.63
Juniors Weekend Camp
£105.50
KGVI Youth Leader Training
£400.39
Paintball Event
£0.00
Remembrance Sunday
£0.00
Summer BBQ
£1,470.75
Summer Camp
£297.84
Summer Programme - Bowling
£0.00
Summer Programme - Gaming bus
£496.89
Summer Programme - Go karting
£183.66
Summer Programme - Jungle Falls
£545.45
Thorpe Park
£131.34
Topgolf Competition
£517.05
Unite
£77.00
Waltham Walk
£135.00
Miscellaneous expenditure
Expenditure from previous sessions
£10.20
Summer Programme - Footgolf
£42.02
Summer Programme - Jungle Falls
£50.00
£80.00
Expenditure for future sessions
£5.00
N/A
£30.00
£13,077.88
Total expenditure
£3,039.08
Transfers to Deposit Account
Account Balance at 31/08/2025
£1,237.00
£1,951.05
£162.84
£420.14
£151.13
£29.78
£4.32
£1,013.15
£295.00
£15.00
£215.55
£206.00
£5.00
£803.70
£25.00
£15.00
£165.00
£200.00
£479.00
£26.50
£150.52
£1,596.00
£377.74
£392.50
£579.72
£164.00
£594.79
£232.85
£636.01
£85.94
£70.00
£7.00
£8.00
£0.00
£12,315.23
£1,876.17
£2,014.86

3rd Enfield Boys' Brigade Charity number 1209103 Deposit Account 2024-2025

Income
Account Balance at 01/09/2024
Interest earned
Total income
Transfers from Current Account
Expenditure
£18,200.00
£262.91
N/A
£262.91
Total expenditure
£1,876.17
Transfers to Current Account
Account Balance at 31/08/2025
£0.00
£0.00
£3,039.08
£17,300.00