# **Annual Report 2024/25** © Copyright 24[th] Has�ngs Scout Group 2025 ## **Group Scout Leader’s update** What a busy year it has been for our Group. In June we held a group camp at Bushy Wood, the first �me our new Squirrels joined the other sec�ons. It was a huge success, however, it stretched the leadership team to the limit so next �me I'll be asking parents to lend a hand too but huge thanks to Emmy & Phillipa for keeping us fed and watered. We also opened up our third new sec�on in 18 months following on from the Wednesday Scout troop earlier last year, we now have a second Beaver colony which meets on a - Thursday from 5 6pm. We also recently came back from Prague, our first ever interna�onal trip with 18 Scouts, two Young Leaders and ten Leaders, a report of this trip is later on in this Annual Report. Both Darren and Kim were presented with their five years’ service awards and Liz her 20 years’ service award, huge congratula�ons and thanks to you all for your hard work. The future of the Group looks in great shape with a hugely dedicated group of leaders and support from the Board of Trustees and some parents. Work to fully refurbish the toilets and showers upstairs along with a new disabled toilet and redecora�on of the hallway downstairs have been completed, the next project is to refit the aging kitchen upstairs. Our recently purchased climbing wall is now in ac�on with some of the - leaders successfully comple�ng a two day training weekend and being signed off with their climbing permits. The Group was also kindly invited to lay crosses on the war graves at the cemetery, it was a great turn out and made both parents and leaders proud as our young people remembered the war heroes who fought for us today. Opening three new sec�ons in the past 18 months has allowed us to reduce our wai�ng lists drama�cally. Our Group Development Plan is working well, copies are available on request. Our next aim is to recruit a new Leader for each sec�on and two or three for our larger Scout sec�ons to support camps and weekend events. We also purchased a minibus last year that has been well used by our Scouts and other groups in the district and we have just purchased a second one to give us more flexibility ge�ng our members to and from events and camps. The hall is available to hire in holidays and weekends. The current rate is £80 half day (4hrs) or £160 (8hrs) whole day, this allows use of all the facili�es at the hall. A discounted rate is available to members of the Group and in the past it has been hired for par�es, yoga, dance and corporate training. We also now have a bouncy castle for hire at the cost of £80. Also for an addi�onal cost, ac�vity par�es for archery, air rifles, axe throwing and the climbing wall are available, please ask me for further details if interested. If you or someone you know would like to volunteer, please speak to a Leader. Any amount of �me you are able to give will be precious to us, whether that’s help cooking the BBQ or organising fundraising events or helping with maintenance of the HQ or doing some weeding in the copse. Take a look at our vacancy board to see what help is needed. Finally without your support we wouldn't be the Group we are today so I want to thank you all personally for your support. Also a huge thank you to my amazing team of Leaders who make the Group so special and con�nue to offer the young members life skills and memories they will treasure for ever. _**Graeme**_ We are now into our second year with Squirrels and we are full with a wai�ng list which includes children as young as four months old! Our Squirrels have done so well gaining their badges and we have had a total of six children achieve their Chief Acorn Award (the highest award they can achieve), with nine very close to comple�ng all the requirements. By the �me you read this, we expect them to have achieved this. We currently have four Leaders, two parent helpers and two Young Leaders. We are currently looking for one more Leader. We are at full capacity with 20 Squirrels. In the last year, we have presented 293 badges. In the summer, five Squirrels had their first sleepover during the group camp at Bushy Wood and nine children a�ended during the day where they enjoyed a hike in the woods, so� axe throwing, so� archery, low ropes, water rockets, tent building and a camp fire with singing. In the autumn term Squirrels were very busy; they had a visit to the Fire Sta�on where they got to try on uniform and spray the hose and then the Police visited us and the Squirrels had lots of fun pressing the siren bu�on. The Squirrels made guys from their old clothes and burnt them In the spring term the Squirrels celebrated na�onal popcorn day by making their own popcorn and other popcorn related ac�vi�es. Of course we couldn’t forget pancake day when the Squirrels made their own pancakes with lots of yummy toppings. The Squirrels went on a very exci�ng tour of Asda supermarket where Wendy showed them behind the scenes of the warehouse, told them exci�ng facts about fruit and vegetables and it ended with a taster of pomegranate and strawberries. The term ended with a hike through St Helens Wood and the Squirrels were taught the basics of using a compass. We have lots of exci�ng sessions planned in our programme for the current summer term including planning a sleepover. _**Kyrsty & Leah**_ We con�nue to run a fun, busy programme throughout the year, aiming to make the most of the outdoors when possible. Summer term 2024 included an introduc�on to morris dancing with Keith Leech OBE (founder and organiser of Has�ngs Tradi�onal Jack-in-theGreen) and a May Day hike to see Grace crowned as the May Queen. The Beaver Olympics were just as compe��ve as the real games in Paris. - Beavers took part in fire ligh�ng, games in the copse, naviga�on and map-reading ac�vi�es. The Beavers enjoyed the group camp, sleeping in tents for one night at Bushy Wood, alongside the Squirrels, Cubs and Scouts. We also learned about railway safety and went for a ride by train to Ba�le and back with Andy Pope, Senior Community Rail Line Officer for the 1066 area. We finished the summer term with a hike in Has�ngs Country Park. The themes of our programme in the autumn term were Global Issues, Community Impact and the Earth Tribe badges. the importance of clean water. We found out about endangered animals and ways to help protect them. The Young Leaders helped to lead a monthly li�er pick from September to January, so the Beavers helped to improve the area – reduce, reuse, recycle. Other ac�vi�es included scien�fic inves�ga�ons for the Experiment badge, a board games evening, cra�s and lots of teamwork. grounds of Vinehall School one evening and also had an exci�ng night visit to RSPCA Mallydams Wood. Beavers a�ended the Remembrance event at Has�ngs Cemetery. A fes�ve treat was a trip to the De La Warr Pavillion in Bexhill to see the pantomime Jack and the Beanstalk starring Young Leader Josh in the lead role! As a Christmas treat for parents and carers, Beavers sang songs and created a cafe, we decorated a tree for the Christmas tree fes�val in St Clements Church in the Old Town. We began 2025 with our old favourite: train night, always popular and combined with a log chew to share the Beavers’ ideas. February saw the opening of our second Beaver colony, with the original colony (now known as Jelly Roll) mee�ng on Wednesdays and the new Rawhide colony mee�ng on Thursdays. The sec�on has been aided by - funding from the Under Represented Communi�es Fund (UCF) which covered the costs of the taster weeks, and included the scarf and badge costs for the ini�al seven new Beavers. ac�vi�es covering off small parts of several badges including Teamwork, Crea�ve, Gardener, Camp Skills and My Outdoors. Meanwhile for the Jelly Roll colony, spring was a term of fes�vity and interna�onal events – including celebra�ons for Burns Night (tossing the - caber) and Chinese New Year (snake themed ac�vi�es). Other occasions were Founder's Day and Pancake Day. Beavers created gi�s and cards for Mothers’ Day, took part in an Easter egg hunt and campfire. Skills prac�ce included pitching and striking a tent and learning to traverse the new climbing wall as Cally and Kim have trained as instructors. Three Beavers have achieved their Chief Scout Bronze Award this year and 292 badges were awarded over the year in total. We are looking forward to collabora�on between the two colonies, including planning for a summer sleepover together. _**Acorn & Kim**_ run by a local tennis club. The following week we had our group camp at Bushy Wood where all the sec�ons came together and did various ac�vi�es from climbing to fire ligh�ng and also a group campfire. We had wide games on the field at the hall and built dens, which had to be as waterproof as possible because Kaa tested them with a bucket of water which they found highly amusing. The Cubs brought in the sunflowers they had been growing, some were dead but some were taller than the Cubs at over 4� tall. We finished off the term with our annual water fight with both packs together. presented with their Chief Scout Silver Awards. We then started the Earth Tribe badge which helped the Cubs understand more about protec�ng our world. The Cubs learnt about global warming and how energy is used at home. Following on from this the Cubs did the aqua box challenge where they had £3 each to make a water filter and discussed where clean water comes from and how lucky we are compared to some other countries. We visited the St Mary Star of the Sea Church in the Old Town where the Cubs were able to light candles in memory of lost loved ones and had a tour of the church along with singing some hymns. where he was burnt. The Cubs went on a hike followed by sleepover at the hall where they did archery, rifles, axe throwing, fire ligh�ng and finished the We also went to Herstmonceux for a twilight evening where the cubs saw Saturn through the telescope and also had fun in the science centre. We concluded the term term with cooking, the Cubs had to prepare and cook spaghe� bolognaise, followed by rice krispie cakes. We celebrated the Chinese New Year by learning the Cub promise in Chinese, found out their zodiac signs and had some fortune cookies, then the Young Leaders ran their own evenings for their YL We concluded the term up to Easter by con�nuing the Environmental badge, bringing in recycling and learning how to recycle, where it goes and what can’t be recycled. The Cubs made robots out of recycling. Then there were evenings making pancakes, morris dancing and traversing the new climbing wall. This year we handed out 510 badges to Cubs, huge well done for all your achievements. The next year looks to be a busy one with a district camp planned along with a fun day and many more events in the pipeline. ## _**Emma & Mar�n**_ To close the summer term we hiked to Buckhurst Farm where we held a weekend survival skills camp where the Scouts had to make their own shelters, cook on open fires and live amongst the frogs (despite being told not to make a shelter at the bo�om of a hill). We had two teams enter the annual Goldbitz challenge at Broadstone Warren where one Scout decided to cook a full English breakfast on a trangia! We also went to the Old Town and took part in a chip shop survey challenge, the winner this year was The Mermaid who gave us free chips!! We also did our first trip to the East Sussex Gliding Club in Ringmer where the Scouts and some parents had a chance to try gliding. Unfortunately the second trip was cancelled due to bad weather but we have rebooked to go again this year. Summer camp was held at Thorrington, in Essex. We had 23 Scouts and six Explorers a�end. They con�nued the usual camp plan of cooking dinners on open fires and they even tried some new recipes along with the old favourites of beef olives and cider sausages. Their ac�vi�es saw them go to the Aqua Park, swimming pool and Colchester Zoo. Congratula�ons to the winning patrol at camp, the Peewits. The 2025 summer camp will be held at — Hallowtree nr Norfolk from 24th July 2nd August. A�er the summer holidays we began with a bake off, making cupcakes, muffins and cookies. We also worked on the Chef badge where the Scouts had £10 to cook a meal for their patrol. We then did a sleepover in the Ramsgate Tunnels and learnt about their history and uses during the Second World War, including a tour of the miles of tunnels. We slept in bunk beds in the chalk tunnel where many families gained shelter from the onslaught above during the war. We finished the term carving pumpkins and playing games before we took 25 scouts to our first spooky camp held at Thri�wood in Essex. A�er half term we laid crosses on the war graves at the cemetery and joined the 18th Has�ngs Scouts at the Service of Remembrance at Fairlight Church. We went to the YMCA for an a�ernoon of roller ska�ng and also visited the Herstmonceux Observatory and Science Centre with the Cubs, we saw Saturn and its rings through a telescope and they also enjoyed exploring the many exhibits there. We concluded the term with our second sleepover in as many months at Flip Out Ashford where the Scouts had private use of the trampoline park followed by dinner and a film before bed. The final weeks of term were based around Christmas cra�s, making cards and decora�ons for the Crea�ve badge. We held our annual Christmas most badges earned in 2023 with a whooping 14 badges, huge well done. A�er Christmas we made prepara�ons for our second winter camp, Fire & Ice at Tolmers in Her�orshire, following the huge success of the previous year. The weather was kind to us, not too cold during the day and just woolly hats and gloves needed at night. Over the weekend the Scouts took part in lots of fun ac�vi�es. For some it was their first Scout camp but they had an amazing �me and this will become an annual event on our calendar. At the following mee�ngs we had an evening on problem solving where the Scouts had to do tasks based on memory and skill as well as mental and lateral thinking with games such as mind benders. We began plans for this year’s expedi�on challenge, teaching the Scouts how to pack their bags correctly, what to bring and planning menus and the cooking apparatus that is available to them for their hikes. A�er the February break we had an evening on knots and lashings, made clay models and did some morris dancing in prepara�on for the May Day celebra�ons. We also held a weekend training camp for our Patrol and Assistant Patrol Leaders where they learnt about what it takes to lead a group of Scouts, how to deal with challenging behaviour and also how to do a risk assessment and plan a balanced programme. This year we awarded 247 Ac�vity badges and 3 Chief Scout Gold Awards. This comprises of nine challenge badges; Adventure, Crea�ve, Expedi�on, Outdoors, Personal, Skills, Team Leader, Teamwork and the World Challenge. Very well done to those for all your hard work and who are now due to move up to Explorers. _**Graeme**_ ## **Current vacancies** Did you know that everyone involved with the running of 24th Has�ngs is a volunteer? We’re always looking for others who would like to help out and get more involved. It doesn’t need to be a regular weekly commitment, below are details of some of the roles we’d love to fill. If you’d be interested in joining us, please speak to one of the Leaders. We’d also love to hear from anyone who might be able to run a badge course, help to run a camp or volunteer to help at one of our sec�ons. There really isn’t a lot of red tape so if you think you could help us in any way, please speak to one of the Leaders. ## **Prague 2025** Our inaugural interna�onal trip with the Scouts was an adventure. With months of fundraising running quiz nights, cake sales, bag packs and sponsored events we made it! On 10[th] April we took 18 Scouts, two Young Leaders, nine Leaders and our Treasurer to Prague in the Czech Republic. It was a very early start, we met at the school at 1am to drive up to Heathrow. We dropped the Scouts and - some Leaders at the airport then drove to the off site parking to find that they no longer take vans or minibuses so there was an excess charged to allow us to park there. We boarded the bus and met back with the Scouts at the airport. Our flight was at 6.15am and upon landing we bundled into wai�ng minivans which took us from the airport to our hotel, the Don Giovanni. for some brunch and a much need energy boost. We then went to a local park to meet a group of Prague Scouts. We played some games and I explained what badges we have in the UK and how the Scouts have to work towards nine challenge awards to earn their Chief Scout Gold Award. A�er this we went to a burger restaurant for dinner before heading back to the hotel. Friday we had breakfast at the hotel then ventured out to Jungle Park, Europe’s largest indoor climbing park, where we had a three hour session of rock climbing and bouldering. A�er lunch there we headed back into Prague and took the Scouts to the History of Prague 5D experience so they could learn a bit about the country over the last 800 years. Once we had done this we went to the food court where the Scouts chose from many different cuisines for their dinner. Before we headed back to the hotel we stopped off at the Museum of Illusions which was a great laugh for all. Saturday we headed into Prague for a tour including the Charles Bridge and we had an underground tour of the Town Hall before climbing the historic clock tower for amazing views of the city. We stopped in the Easter market to have hot dogs, chips on a s�ck and cake with ice the Aqua Palace Water Park where the Scouts had three hours of swimming , going on many of the wild flumes. The leaders rested in the jacuzzi before we headed to McDonalds. It was a great but very �ring day. Sunday we went to Prague Zoo, an amazing zoo which was extremely good value for money. The sun was shining and we had another great experience. A�er lunch we met another Scout Group, the 1st Prague Bri�sh Overseas Scouts. They work on the same scou�ng badges we do and speak English, meaning it was easier to communicate. We played games, sung camp songs and exchanged scarves and badges. We had dinner at the food court, then went back to the hotel for an early night as Saturday’s ac�vi�es were beginning to take their toll. Monday was our last full day and we headed up the Petřín Tower, one of the most prominent landmarks in the city. The view from the top overlooks the whole city and beyond. We walked through the park and towards the castle for a guided tour of the grounds and St Vi�cus Cathedral, which was started in 1344 and not completed un�l 1929. A�er the tour we had dinner before our last excursion, a ghost walk. This allowed the Scouts to learn even more about the history of the city and also to see it at night, giving a completely different perspec�ve of the city. We then headed back to the hotel to do some packing before bed. Tuesday was our last day, we checked out of the hotel and headed back into Prague for the final �me. The Scouts shopped un�l all their money had gone, then we went to the famous Hard Rock Cafe for lunch before going back to the hotel to collect our luggage. Three of the four mini vans arrived to pick us up, unfortunately the fourth one didn’t arrive for a further 45 minutes. The traffic was terrible and we were on tenterhooks, with three quarters of the Group at the airport and the others s�ll missing somewhere in the traffic. The gate was about to close and it looked as if some would have to spend another night in Prague. Luckily, I managed to remotely check in the others and so all they had to do was grab their boarding cards and leg it through the airport with minutes to spare. A bumpy flight home followed by a quiet drive back to the hall with weary Scouts in tow, we arrived back at 10.30pm to be greeted by open arms from parents and stories their children have told them for days and memories made for a life�me. This was an experience for us all, the Scouts had an amazing �me and were extremely well behaved throughout the trip. The Leaders realised that having 30 people means things take three �mes longer than a group of 6! Lessons learnt and memories made for all. I would like to thank the Scouts for represen�ng the Group, District and UK in true scou�ng fashion, along with the team of Leaders for giving up their �me to make this trip a huge success. Finally, thanks to parents for their help with fundraising. The trip made a small surplus of £25.25, full accounts available upon request. Having taken a well earned rest, we are planning to do a trip to a different country in three years’ �me. Registra�on will open in early 2027 with the trip taking place some �me around April-June 2028. _**Graeme**_ ## **Summary of Annual Accounts for year ended 28th February 2025** |**Balances as at**
**01.03.2024**
OSM Cards
351.28
Current Account
11559.38
Reserve Account
16435.34
Minibus Account
28346.00
Rent
7272.00
Fund-
raising
5527.09
Subs
22601.00
Camps
18802.00
Prague
trip
6869.94
Ac�vi�es
3310.00
Uniforms/
badges
598.45
Interest
195.29
Minibus
2450.00
Dona�ons
/grants
9500.15
Gi� Aid
2391.07
Insurance
refund
95.24
Other
3598.31
Cash
1278.96
84489.50 112835.50
**Main Receipts**
**Main Expenses**
Go Cardless fees
Membership fees
HQ Expenses
Minibus
Minibus insurance
Tents
Uniforms/badges
Sky
Bank charges
BBQ area
Ac�vi�es
Camps
Climbing wall
OSM
Insurance
Prague fights
Equipment
Minibus hire
Others
* two years of Membership fees
paid during 2024/25|**01.03.2024**
351.28
11559.38
16435.34|**28.02.2025**
261.73
1840.29
12775.84
2542.39
17420.25
1543.60
14111.50 *
14898.44
3992.34
2321.78 **
1806.00
3974.35
112.16
160.68
385.00
6055.03
14282.74
10854.89
4919.55
901.44
4311.22
453.85
2075.00
8255.68| |---|---|---| ||28346.00|| |||95415.25
112835.50| * two years of Membership fees paid during 2024/25 ** paid twice, refunded in 2025/26 |**Leadership Team**|**Leadership Team**| |---|---| |**Squirrels**|| |Leah Bowen & Kyrsty Wynch|Team Leads| |Rowan Dale, Catherine Haydock
& Eleanor Wood|Team Members| |**Beavers**|| |Acorn Clayton|Team Lead (Wednesday)| |Kim Hall|Team Lead (Thursday)| |Cally Atkinson, Mar�n Howard & Grace Pepper|Team Members (Wednesday)| |Suzannah Cole & Charlo�e Millerick|Team Members (Thursday)| |**Cubs**|| |Emma Millerick|Team Lead (Thursday)| |Mar�n Howard|Team Lead (Friday)| |Lizzy Cockerton, Dave Dixon, Emmy Tyler,
Lee Tyler & Richard Wells-Furby|Team Members (Thursday)| |Ma�hew Aucke�, Iona Boyd, Cougar Devlin
& Ma� Owen|Team Members (Friday)| |**Scouts**|| |Stephen Dowley|Team Lead (Wednesday)| |Richard Wells-Furby|Team Lead (Friday)| |Charlie Millen|Team Member (Wednesday)| |Leah Bowen, Neal Drinkwater, Niamh Vidler
& Barnaby Winch|Team Members (Friday)| |**Young Leaders**|**Young Leaders**| |---|---| |Ellie Cull & Isabelle Piotrowski|Squirrels| |Clement Clayton, Sophie Hall & Josh Stevens|Beavers| |Isaac Buss, Alex Freeman, Sophie Hall, Ewan Pelling
& Tom Webb|Cubs| |Oliver Cull, Harvey Johnson, Emma Keene & Ruadhan Ra’id|Scouts| |**Group Directory**|**Group Directory**| |---|---| |**District Commissioner**
Andy Bishop
07811 339626
dlv@has�ngsscouts.org.uk|**Group President**
Brian Pope
01424 441920| |**Group Scout Lead Volunteer**
Graeme Stoodley
07743 859877
gsl@24thhas�ngsscouts.co.uk|**Assistant Group Lead Volunteer**
Darren Hall
07808 265218
darrenhall@24thhaas�ngsscouts.co.uk| |**Group Chair**
Jolene Millen
07976 559065
chair@24thhas�ngsscouts.co.uk|**Group Treasurer**
Donata Isozu
assistan�reasurer@24thhas�ngsscouts.co.uk| |**Group Secretary**
Suzanne Gooch
01424 755869
secretary@24thhas�ngsscouts.co.uk|**Booking Secretary**
Graeme Stoodley
bookings@24thhas�ngsscouts.co.uk| |**Website Host**
Chris Rogers
07962 878569|| |**Other Group Trustees**|**Other Group Trustees**| |---|---| |Andrea Spencer|07792 053811| |Jo Vaughan|07931 807257| |Zoe Boyd|-| |**U25 Representa�ves—**Grace Pepper & Barnaby Winch|| |**24T**
**REC**
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50|**H HASTINGS (WILLIAM PARKER SCHOOL) SCOUT GROUP**
**EIPTS YEAR ENDED 28 FEBRUARY 2024**
OSM
Current
Reserve
Minibus acc
Date
Description
Cards
Account
Account|Subscription|Activities|1
2
3
4|intern. Camp|Camps
Fund
Uniforms &
Camps
HQRent
Grants/DonaRaising
Badges
Interest
gocardless feeMinibus
others
Check| |---|---|---|---|---|---|---| ||01.03.24
gocardless
309.75
04.03.24
gocardless
232.70
05.03.24
gocardless
167.95
06.03.24
gocardless
116.22
07.03.24
gocardless
61.46
08.03.24
gocardless
1204.93
11.03.24
gocardless
149.59
12.03.24
gocardless
389.88
13.03.24
gocardless
70.98

greenhouse w gautier
36.00
14.03.24
gocardless
96.97
18.03.24
gocardless
83.56
19.03.24
gocardless
88.48
20.03.24
gocardless
19.25
22.03.24
gocardless
19.25
25.03.24
Hastings Rye&Dis Explorers rent
450.00

gocardless
99.96

Hastings Rye&Dis Young Leaders
130.00
26.03.24
gocardless
69.23

A Pope Andy Lowland
145.00
27.03.24
gocardless
85.56
28.03.24
gocardless
22.96

Interest
18.28|72.00
24.00
24.00
1164.00
96.00
180.00
24.00
36.00
48.00
12.00
24.00
12.00
24.00
24.00|10.00

50.00

10.00


10.00


15.00

10.00






|5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27||312.00
-12.25
309.75
120.00
-9.30
232.70
140.00
-6.05
167.95
120.00
-3.78
116.22
40.00
-2.54
61.46
85.00
-54.07
1204.93
60.00
-6.41
149.59
210.00
-15.12
389.88
40.00
-3.02
70.98
36.00
100.00
-3.03
96.97
40.00
-4.44
83.56
80.00
-3.52
88.48
20.00
-0.75
19.25
20.00
-0.75
19.25
450.00
450.00
80.00
-4.04
99.96
130.00
130.00
60.00
-2.77
69.23
145
145.00
65.00
-3.44
85.56
-1.04
22.96
18.28
18.28| ||02.04.24
gocardless
11.48
03.04.24
gocardless
57.75
04.04.24
gocardless
69.23
05.04.24
gocardless
49.98
08.04.24
gocardless
19.25
09.04.24
gocardless
1500.14
10.04.24
gocardless
38.50
12.04.24
gocardless
48.20
15.04.24
gocardless
49.98
16.04.24
gocardless
38.50
18.04.24
gocardless
11.48
19.04.24
gocardless
46.86
22.04.24
13 St Leo Guide Summer Term
225.00

gocardless
315.73

S Phillips Eden-Mae G Subs+FP
34.00
23.04.24
Sumup payments acc mcf
557.43

gocardless
234.53
24.04.24
gocardless
462.95
25.04.24
gocardless
82.96
26.04.24
gocardless
39.61
29.04.24
gocardless
122.57
30.04.24
gocardless
13.73
cash banked
400.00

interest
21.57|12.00
12.00
12.00
1236.00
12.00
12.00
24.00
132.00
24.00
24.00
144.00
24.00
24.00
48.00
12.00|50.00

10.00

15.00

17.50

2.50

2.50

5.00

2.50|28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50||-0.52
11.48
60.00
-2.25
57.75
60.00
-2.77
69.23
40.00
-2.02
49.98
20.00
-0.75
19.25
330.00
-65.86
1500.14
40.00
-1.50
38.50
50.00
-1.80
48.20
40.00
-2.02
49.98
40.00
-1.50
38.50
-0.52
11.48
25.00
-2.14
46.86
225.00
225.00
150.00
-16.27
315.73
34.00
557.43
557.43
205.00
-9.47
234.53
320.00
-18.55
462.95
60.00
-3.54
82.96
15.00
-1.89
39.61
75.00
-5.43
122.57
-0.77
13.73
400
400.00
21.57
21.57| ||01.05.24
gocardless
96.97
02.05.24
gocardless
26.35
03.05.24
gocardless
11.48
07.05.24
gocardless
224.27|12.00|2.50

18.00|51
52
53
54||100.00
-3.03
96.97
25.00
-1.15
26.35
-0.52
11.48
215.00
-8.73
224.27| |51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109|08.05.24
gocardless
43.35
09.05.24
gocardless
1332.18
10.05.24
gocardless
167.65
13.05.24
gocardless
194.23

transfer
1998.00
-1998.00
14.05.24
gocardless
432.33

easyfunding
54.83
15.05.24
fransfer
470.00
-470.00
16.05.24
gocardless
199.43
17.05.24
gocardless
42.21
20.05.24
13th brownies rent
225.00

gocardless
169.49
22.05.24
gocardless
47.06
23.05.24
gocardless
47.45
24.05.24
gocardless
183.82
28.05.24
gocardless
214.47

Hastings Rye&Dis Explorers rent
450.00

credit no.101110 601015
1400.00
29.05.24
Loki s
250.00
30.05.24
gocardless
11.48
31.05.24
gocardless
42.21

1066 kids club
640.00|1296.00
108.00
72.00
96.00
12.00
24.00
36.00
24.00
48.00
12.00
24.00|6.00
12.00
18.00|55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76||45.00
-1.65
43.35
90.00
-59.82
1332.18
55.00
-7.35
167.65
130.00
-7.77
194.23
0.00
335.00
-16.67
432.33
54.83
54.83
0.00
195.00
-7.57
199.43
20.00
-1.79
42.21
225.00
225.00
140.00
-6.51
169.49
25.00
-1.94
47.06
50.00
-2.55
47.45
190.00
-6.18
183.82
175.00
-8.53
214.47
450.00
450.00
1400.00
1400.00
250.00
250.00
-0.52
11.48
20.00
-1.79
42.21
640.00
640.00| |---|---|---|---|---|---|---| ||03.06.24
isabella piotrowski
250.00

isaac
250.00

gocardless
42.79
04.06.24
gocardless
672.22
05.06.24
gocardless
194.58
31.05.24
interest
18.56

06.06.24
gocardless
27.90
07.06.24
gocardless
50.16
10.06.24
gocardless
1661.60
11.06.24
gocardless
115.47
12.06.24
gocardless
130.84
13.06.24
gocardless
86.20
14.06.24
gocardless
22.96
17.06.24
Geralldine Banner
25.00

Laura Scott
20.00

gocardless
64.53

west wick
35.00
18.06.24
gocardless
11.48
19.06.24
gocardless
97.83
20.06.24
gocardless
58.54
21.06.24
gocardless
14.11

Ewan Pelling
250.00
24.06.24
Gibbs twins
20.00

gocardless
124.06
25.06.24
gocardless
100.75

Gibbs twins
70.00
26.06.24
gocardless
11.48

Seth w
250.00
27.06.2025 1st robertsbrd sw
150.00
28.06.24
Megan Cox
250.00

interest
15.60
0.01|48.00
12.00
1440.00
48.00
36.00
60.00
24.00
12.00
12.00
12.00
36.00
24.00
60.00
12.00|15.00
2.50
5.00
2.50
70.00|77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107||250.00
250.00
250.00
250.00
45.00
-2.21
42.79
650.00
-25.78
672.22
190.00
-7.42
194.58
18.56
18.56
0.00
15.00
-2.10
27.90
50.00
-2.34
50.16
290.00
-73.40
1661.60
70.00
-5.03
115.47
100.00
-5.16
130.84
30.00
-3.80
86.20
-1.04
22.96
25.00
25.00
20.00
20.00
55.00
-2.47
64.53
35.00
35.00
-0.52
11.48
90.00
-4.17
97.83
25.00
-2.46
58.54
15.00
-0.89
14.11
250.00
250.00
20.00
20.00
105.00
-4.94
124.06
45.00
-4.25
100.75
70.00
-0.52
11.48
250.00
250.00
150.00
150.00
250.00
250.00
15.61
15.61| ||transfer
75.00|||||0.00| ||01.07.24
McCollin
250.00

Penelope
250.00

Savannah Vaughan
250.00

H Dennett
250.00

gocardless
22.96

minibus
75.00|24.00||108
109
110
111
112
113||250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
-1.04
22.96
75.00
75.00| |110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163|O & E Cull
500.00
Dixon
250.00
02.07.24
gocardless
5.64
S Hall
250.00
sum up
163.71
04.07.24
gocardless
22.96
05.07.24
gocardless
5.06
08.07.24
gocardless
1287.78
minibus acc
75.00
09.07.24
c.levett
125.00
Zac Brewster
12.00
gocardless
277.06
Gibbs twins
500.00
transfer
1800.00
-1800.00
10.07.24
E Keene
250.00
gocardless
57.40
11.07.24
Geraldine Banner
24.00
gocardless
11.48
Barrell m n bell tent
50.00
12.07.24
gocardless
39.50
15.07.24
leon robinson
250.00
gocardless
45.92
ted bartholomew
250.00
alice christau
250.00
16.07.24
amelia putman
250.00
18.07.24
gocardless
34.44
kyrsty winch
125.00
19.07.24
gocardless
22.96
22.07.24
leo karczewski
17.50
c j c cougar
15.60
ted bartholomew
57.00
tommy winchester
17.50
Dixon
78.90
ella
17.50
gocardless
204.88
isabella piotrowski
28.50
alice christau
17.50
Savannah Vaughan
17.50
poppy millerick
17.50
fred grant
17.50
kim hall
15.60
jacob gibson
17.50
Megan Cox
17.50
martin
22.80
buddy
17.50
?
BCMY LTD
47.40
23.07.24
Penelope
11.00
gocardless
159.57
Megan Cox
11.00
sum up
950.62
hugh dennett
28.50
24.07.24
gocardless
193.40
minibus acc
950.00
amelia gilbert
28.50
25.07.24
gocardless
38.68
credit no.101110 601015
1020.15|24.00
1332.00
12.00
180.00
60.00
24.00
12.00
36.00
48.00
36.00
24.00
12.00|6.00
6.00
15.00
8.50
6.00
200.00|114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167||500.00
500.00
250.00
250.00
-0.36
5.64
250.00
250.00
163.71
163.71
-1.04
22.96
-0.94
5.06
-59.22
1287.78
75.00
75.00
125.00
125.00
12.00
100.00
-11.44
277.06
500.00
500.00
0.00
250.00
250.00
-2.60
57.40
24.00
-0.52
11.48
50.00
50.00
-2.50
39.50
250.00
250.00
-2.08
45.92
250.00
250.00
250.00
250.00
250.00
250.00
-1.56
34.44
125.00
125.00
-1.04
22.96
17.50
17.50
15.60
15.60
57.00
57.00
17.50
17.50
78.90
78.90
17.50
17.50
-7.12
204.88
28.50
28.50
17.50
17.50
17.50
17.50
17.50
17.50
17.50
17.50
15.60
15.60
17.50
17.50
17.50
17.50
22.80
22.80
17.50
17.50
47.40
47.40
11.00
11.00
165.00
-5.43
159.57
11.00
11.00
950.62
950.62
28.50
28.50
200.00
-6.60
193.40
950.00
950.00
28.50
28.50
40.00
-1.32
38.68
635.00
100.15
285.00
1020.15| |---|---|---|---|---|---|---| |164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217|26.07.24
gocardless
22.96

noah adams
17.50
29.07.24
gocardless
82.21
30.07.24
gocardless
38.68
31.07.24
gocardless
61.64
minibus acc interest
0.62

interest
16.83|24.00
24.00||168
169
170
171
172
173||-1.04
22.96
17.50
17.50
85.00
-2.79
82.21
40.00
-1.32
38.68
40.00
-2.36
61.64
0.62
0.62
16.83
16.83| |---|---|---|---|---|---|---| ||02.08.24
gocardless
22.96
07.08.24
gocardless
10.61
08.08.24
gocardless
1267.04
09.08.24
gocardless
91.84

transfer
450.00
12.08.24
OWEN CLAIRE
45.60

DARREN RAPLEY- HARRIET
17.50

gocardless
126.28
13.08.24
gocardless
11.48

transfer
2000.00
-2000.00

easy fundraising
44.23
14.08.24
gocardless
22.96

hall hire
140.00
15.08.24
gocardless
11.48
19.08.24
gocardless
61.64
21.08.24
gocardless
22.96
27.08.24
gocardless
22.96
28.08.24
gocardless
22.96

sumup
119.00
29.08.24
6th hast scout- hire
45.00

gocardless
43.53
30.08.24
gocardless
11.48

interest- minibus acc
1.87

interest- reserve acc
13.26|24.00
12.00
1284.00
96.00
132.00
12.00
24.00
12.00
24.00
24.00
24.00
24.00
12.00||174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197||-1.04
22.96
-1.39
10.61
40.00
-56.96
1267.04
-4.16
91.84
450.00
450.00
45.6
45.60
17.50
17.50
-5.72
126.28
-0.52
11.48
0.00
44.23
44.23
-1.04
22.96
140.00
140.00
-0.52
11.48
40.00
-2.36
61.64
-1.04
22.96
-1.04
22.96
-1.04
22.96
119
119.00
45.00
45.00
45.00
-1.47
43.53
-0.52
11.48
1.87
1.87
13.26
13.26| ||02.09.24
Winch Kyrsty
184.50

gocardless
61.64
03.09.24
gocardless
45.92

tran
3000.00
-3000.00
05.09.24
gocardless
22.96

09.09.24
gocardless
1477.37
10.09.24
gocardless
210.34
11.09.24
C Levett camp
125.00

gocardless
22.96

mini bus acc
75.00
12.09.24
L Bowen Kobi subs
12.00

L Bowen Kobi subs
12.00

L Bowen Kobi subs
12.00

L Bowen Kobi subs
12.00
13.09.24
Geraldine Banner
40.00

gocardless
10.94
16.09.24
gocardless
693.78

mini bus acc
75.00

mini bus acc
75.00
17.09.24
gocardless
235.69
18.09.24
gocardless
54.43
19.09.24
gocardless
111.19

13th brownies rent
225.00|24.00
48.00
24.00
1500.00
48.00
24.00
12.00
12.00
12.00
12.00
12.00
48.00
120.00
12.00||198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221||184.5
184.50
40.00
-2.36
61.64
-2.08
45.92
0.00
-1.04
22.96
0.00
45.00
-67.63
1477.37
170.00
-7.66
210.34
125.00
125.00
-1.04
22.96
75.00
75.00
12.00
12.00
12.00
12.00
40.00
40.00
-1.06
10.94
670.00
-24.22
693.78
75.00
75.00
75.00
75.00
125.00
-9.31
235.69
45.00
-2.57
54.43
115.00
-3.81
111.19
225.00
225.00| |218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272|20.09.24
gocardless
72.51
23.09.24
gocardless
209.73

Noble CL Oliver Nawn
40.00
24.09.24
gocardless
66.49
25.09.24
gocardless
10.94

13th leo guide
225.00
27.09.24
gocardless
38.68
30.09.24
Finley tunnels
40.00

gocardless
79.14

Cookson lt part hire
170.00

reserve acc interrst
9.43

mini bus acc interest
2.24

mini bus acc
150.00|12.00
24.00
12.00
12.00||222
223
224
225
226
227
228
229
230
231
232
233
234||75.00
-2.49
72.51
205.00
-7.27
209.73
40.00
40.00
45.00
-2.51
66.49
-1.06
10.94
225.00
225.00
40.00
-1.32
38.68
40.00
40.00
70.00
-2.86
79.14
170.00
170.00
9.43
9.43
2.24
2.24
150.00
150.00| |---|---|---|---|---|---|---| ||01.10.24
gocardless
39.50
02.10.24
gocardless
169.34
03.10.24
gocardless
94.05
04.10.24
gocardless
123.10
07.10.24
gocardless
394.32
08.10.24
gocardless
1436.24
09.10.24
gocardless
135.62
10.10.24
gocardless
103.28
11.10.24
gocardless
46.08
14.10.24
gocardless
271.29
15.10.24
gocardless
41.64

Zac Brewster
12.00

Wiencis birthday party
40.00
16.10.24
gocardless
4.67
17.10.24
B I sozu raffte tickets
10.00

Alex Prague
120.00

gocardless
93.94
18.10.24
sumup
55.05

gocardless
145.45
21.10.24
sumup
9.84

sum up
8.95

gocardless
264.88
22.10.24
hastings rye& dis explorers mini bus
75.00

gocardless
9.34

hastings rye& dis explorers rent
450.00
23.10.24
gocardless
27.63
25.10.24
gocardless
153.31
28.10.24
gocardless
177.00
29.10.24
gocardless
9.52
30.10.24
gocardless
35.19
31.10.24
Kobi camp
10.00

Leslie sell lsct
1000.00

gocardless
14.19

Harriet Prague
120.00

mini bus acc interest
2.48

reserve acc interrst
8.67|12.00
36.00
24.00
48.00
24.00
1380.00
132.00
48.00
24.00
48.00
24.00
12.00
48.00
36.00
96.00
24.00
36.00
36.00
12.00|30.00
15.00
30.00
5.00
20.00
10.00
20.00
25.00
55.00
20.00
5.00
10.00
75.00
100.00
10.00
5.00
125.00
150.00
10.00
25.00
15.00|235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270|120.00
120.00
120.00|-2.50
39.50
125.00
-6.66
169.34
45.00
-4.95
94.05
75.00
-4.90
123.10
365.00
-14.68
394.32
-63.76
1436.24
-6.38
135.62
40.00
-4.72
103.28
-2.92
46.08
180.00
-11.71
271.29
-2.36
41.64
12.00
40.00
40.00
-0.33
4.67
10.00
10.00
120.00
40.00
-4.06
93.94
55.05
55.05
40.00
-5.55
145.45
9.84
9.84
8.95
8.95
80.00
-11.12
264.88
75.00
75.00
-0.66
9.34
450.00
450.00
-1.37
27.63
-7.69
153.31
-9.00
177.00
-0.48
9.52
-1.81
35.19
10.00
10.00
1000.00
1000.00
-0.81
14.19
120.00
2.48
2.48
8.67
8.67| ||01.11.24
gocardless
125.20
04.11.24
1066 kids club
600.00

winch Kyrsty prague
120.00

Megan Cox prague
120.00

gocardless
18.86

Nianh prague
120.00||90.00
20.00|271
272
273
274
275
276|120.00
120.00
120.00|40.00
-4.80
125.20
600.00
600.00
120.00
120.00
-1.14
18.86
120.00| |273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
340
341
342
343
344
345
346|1066 kids club
600.00

Savannah Vaughan prague
120.00
04.11.24
mini bus acc
150.00
05.11.24
piorowski prague
400.00

gocardless
19.04
06.11.24
gocardless
4.67

S Millerick prague
120.00

Stephaney robert hastings camp
182.00
07.11.24
Savannah C prague
120.00

Tommy prague
120.00

Beritan prague
120.00

gocardless
11.19
08.11.24
gocardless
1320.20

transfer
1000.00
11.11.24
Juniper Janes prague
120.00

Emma prague
120.00

gocardless
597.56

leo karczewski prague
120.00

Alice Christou prague
120.00

cash banked
153.60
12.11.24
M Morris hall hire
60.00

gocardless
173.51

easy fundraising
72.55
13.11.24
gocardless
33.83
14.11.24
gocardless
33.95
15.11.24
gocardless
202.98

HISL office comm grant
500.00
18.11.24
gocardless
190.76

Naomi prague
120.00

transfer
500.00

transfer
2280.00
19.11.24
gocardless
195.25
21.11.24
gocardless
4.67

Savannah C prague
80.00

transfer
1032.30
-1032.30
22.11.24
gocardless
58.18
25.11.24
gocardless
27.63

Darren Rapley Harriet petrol
10.00

transfer
75.00
26.11.24
ted bartholomew prague
120.00

gocardless
49.98

delilah prague
155.00
27.11.24
Betty smith prague
120.00

gocardless
22.96

cash banked
655.10
28.11.24
K Hall raffle tickets
10.00

Geraldine Banner
7.00

sumup
1.97

Geraldine Banner
35.00
29.11.24
explorers badges
41.05

Betty smith prague
120.00

reserve acc interrst
9.42

mini bus acc interest
2.38|12.00
1380.00
192.00
96.00
36.00
48.00
48.00
12.00
24.00
12.00
24.00|20.00
5.00
430.00
85.00
35.00
210.00
150.00
155.00
5.00
50.00
5.00
40.00
7.00
35.00|277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329|120.00
400.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
80.00
120.00
155.00
120.00
120|600.00
600.00
120.00
150.00
150.00
400.00
-0.96
19.04
-0.33
4.67
120.00
182.00
182.00
120.00
120.00
120.00
-0.81
11.19
-59.80
1320.20
0.00
120.00
120.00
-24.44
597.56
120.00
120.00
153.6
153.60
60.00
60.00
-7.49
173.51
72.55
72.55
-1.17
33.83
-2.05
33.95
-7.02
202.98
500.00
500.00
-7.24
190.76
120.00
0.00
0.00
-7.75
195.25
-0.33
4.67
80.00
0.00
-3.82
58.18
-1.37
27.63
10
10.00
75.00
75.00
120.00
-2.02
49.98
155.00
120.00
-1.04
22.96
655.10
655.10
10.00
10.00
7.00
1.97
1.97
35.00
41.05
41.05
120.00
9.42
9.42
2.38
2.38| |---|---|---|---|---|---|---| ||02.12.24
gocardless
33.83

D Millen prague
57.00

sumup
19.66

Donata Isozu prague
100.00
03.12.24
gocardless
45.31
04.12.24
gocardless
58.11

T Gemmell hall hire
110.00
06.12.24
Donata Isozu prague
50.00

Beritan prague
100.00

transfer
744.00
-744.00
09.12.24
Zac Brewster
12.00|12.00
12.00|35.00
35.00|340
341
342
343
344
345
346
347
348
349
350|57
100
50
100|-1.17
33.83
57.00
19.66
19.66
100.00
-1.69
45.31
60.00
-1.89
58.11
110.00
110.00
50.00
100.00
0.00
12.00| |347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390|sumup
28.53

gocardless
1493.79
10.12.24
gocardless
173.62
12.12.24
gocardless
22.96
13.12.24
gocardless
34.44
16.12.24
Savannah Vaughan prague
120.00

gocardless
92.55

sumup(Savanah cake sale/prague)
67.34

cheque
2739.80
17.12.24
gocardless
22.96
19.12.24
gocardless
104.03
20.12.24
Tommy prague
120.00

gocardless
70.27

2790.00
23.12.24
gocardless
289.13

Savannah C prague
120.00
24.12.24
The Gosling found hq wall grant
5500.00
27.12.24
gocardless
22.96
30.12.24
Juniper Janes prague
120.00

Megan Cox prague
120.00

Emma prague
120.00

catherine food
30.00

transfer
5500.00
31.12.24
Alice Christou prague
120.00

gocardless
173.61
?
safe hands constr delilah donation
120.00

Alex Prague
120.00

Naomi prague
120.00

cheque
484.31

reserve acc interrst
12.54

mini bus acc interest
2.73|1501.00
60.00
24.00
36.00
36.00
24.00
48.00
12.00
80.00
24.00||351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381|120
120
67.34
120
120
120
120
120
120
120
120
120|28.53
28.53
60.00
-67.21
1493.79
-6.38
173.62
-1.04
22.96
-1.56
34.44
120.00
60.00
-3.45
92.55
67.34
2739.80
2739.80
-1.04
22.96
60.00
-3.97
104.03
120.00
60.00
-1.73
70.27
0.00
220.00
-10.87
289.13
120.00
5500.00
0.00
5500.00
-1.04
22.96
120.00
120.00
120.00
30
30.00
0.00
120.00
180.00
-6.39
173.61
120.00
120.00
120.00
484.31
484.31
12.54
12.54
2.73
2.73| |---|---|---|---|---|---|---| ||02.01.25
gocardless
186.78
03.01.25
Harriet Prague
120.00

barnaby winch event access
30.00

gocardless
58.11

transfer
1320.00
06.01.25
gocardless
186.78

Chonramard kerkwir
25.00

Nianh prague
120.00

GW+SW party
45.00

ted bartholomew prague
120.00

safe hands dinner
60.00
07.01.25
leo karczewski prague
120.00
08.01.25
gocardless
174.03
09.01.25
gocardless
1747.43
10.01.25
gocardless
178.47
13.01.25
gocardless
194.63
14.01.25
gocardless
12.45
Donata Isozu prague
50.00
16.01.25
fire&ice camp travel
150.00
17.01.25
13th leo guide
225.00
gocardless
134.32
20.01.25
gocardless
227.77
21.01.25
gocardless
109.65
22.01.25
gocardless
84.75
24.01.25
amanda sherwood hall hire
70.00
gocardless
218.04
27.01.25
hastings rye& dis explorers rent
450.00
gocardless
108.85
transfer
3188.40
-3188.40
28.01.25
barnaby winch prague
375.00
29.01.25
gocardless
24.10
clear insurance
95.24
30.01.25
gocardless
60.18
Geraldine Banner
60.00|13.00
13.00
1764.00
65.00
102.00
13.00
39.00
26.00
39.00
13.00
13.00
38.00|50.00
75.00
75.00
25.00
100.00
25.00
25.00|382
383
384
385
386
387
388
389
390|120
120
120
120
50
375|180.00
-6.22
186.78
120.00
30
30.00
60.00
-1.89
58.11
0.00
180.00
-6.22
186.78
25.00
25.00
120.00
45.00
45.00
120.00
60
60.00
120.00
180.00
-5.97
174.03
60.00
-76.57
1747.43
120.00
-6.53
178.47
100.00
-7.37
194.63
-0.55
12.45
50.00
150.00
150.00
225.00
225.00
100.00
-4.68
134.32
160.00
-8.23
227.77
-4.35
109.65
-3.25
84.75
70.00
70.00
200.00
-6.96
218.04
450.00
450.00
-4.15
108.85
0.00
375.00
-0.90
24.10
95.24
95.24
-2.82
60.18
60.00
60.00| |Geraldine Banner
31.01.25
gocardless
piorowski prague
interest- minibus acc
interest- reserve acc|14.00
36.55
220.00
2.69
20.75|14.00
13.00|25.00||220|14.00
-1.45
36.55
220.00
2.69
2.69
20.75
20.75| |---|---|---|---|---|---|---| |03.02.25
7th hastings scouts
Harriet Prague
gocardless
*
cash banked
*
cash
04.02.25
1066 kids club
Donata Isozu prague
05.02.25
gocardless
howson D M DMH LLA FP
06.02.2025 gocardless
transfer
transfer
07.02.2025 13th st leonards brownies
10.02.2025 gocardless
11.02.2025 gocardless
easy fundraising
Yasmin & Cailyn
reserve acc
cash banked
13.02.2025 gocardless
17.02.2025 sumup
K Hall tuck money
mary coleman
18.02.2025 18th hast scout rifle range
18th hast scout climbing course
hastings rye& dis minibus
gocardless
19.02.2025 gocardless
delilah donation
20.02.2025 gocardless
21.02.2025 hmrc gift aid
24.02.2025 sumup
zanini da silva alice christou
gocardless
hastings lions
cheque
27.02.2025 minibus
28.02.2025 Darren Rapley Harriet prague
interest
interest- minibus acc
transfer
cash|120.00
69.50
60.65
1137.60
141.3
850.00
75.00
35.58
230.00
24.90
1583.49
-1583.49
4311.22
-4311.22
225.00
1629.75
49.80
40.66
26.00
4000.00
545.83
12.45
13.76
25.00
70.00
45.00
180.00
75.00
12.45
24.90
60.00
12.45
2391.07
16.72
86.70
24.90
1000.00
331.75
75.00
130.50
13.00
2.37
1100.00
-1100.00
500
350
182.66
55
50|13.00
12.00
26.00
1703.00
52.00
26.00
13.00
13.00
26.00
13.00
26.00|50.00
60.00
25.00||69.5
713.9
75
60
86.7
130.5|120.00
120.00
69.50
-2.35
60.65
35.00
35.00
435
1278.90
0.00
850.00
850.00
75.00
-1.42
35.58
230
230.00
-1.10
24.90
0.00
0.00
225.00
225.00
-73.25
1629.75
-2.20
49.80
40.66
40.66
26.00
0.00
545.83
545.83
-0.55
12.45
13.76
13.76
25
25.00
70.00
70.00
45.00
45.00
180.00
180.00
75
75.00
-0.55
12.45
-1.10
24.90
60.00
-0.55
12.45
2391.07
2391.07
16.72
16.72
86.70
-1.10
24.90
1000.00
1000.00
316.75
15.00
331.75
75.00
75.00
130.50
13.00
13.00
2.37
2.37
0.00
0.00
0.00
0.00
0.00| |99140.65||||||| ||1278.96
0.00
100257.76
-3659.50
2542.39##
22601.00||3310.00|###
6869.94
18802.00##
7272.00
9500.15
5527.09
598.45
195.30
-1543.60
2600.00
6084.62
81816.95||| |||||||| ||18802.00
81816.95
96851.17|||||| |0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 training cours
0.00
0.00
0.00|1764.00
105.00
1592.00
580.00
0.00
0.00
0.00
18.28
e
145.00
1752.00
105.00
1530.00
225.00
0.00
0.00
0.00
21.57
957.43
1764.00
56.50| |---|---| |0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |0.00
0.00
0.00
0.00|| 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 grant 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -75.00 0.00 0.00 0.00 0.00 0.00 0.00 2060.00 1315.00 1400.00 54.83 0.00 18.56 0.00 1836.00 95.00 3125.00 0.00 0.00 0.00 15.60 1872.00 241.50 5305.00 0.00 0.00 0.00 0.00 0.00 county fair 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.15 448.71 489.90 17.45 1100.00 1048.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1704.00 0.00 125.00 185.00 0.00 44.23 17.50 15.13 450.00 164.60 1968.00 0.00 1890.00 620.00 0.00 0.00 11.67 375.00 184.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 760.00 360.00 1000.00 490.00 1000.00 83.84 11.15 75.00 0.00 1884.00 1342.00 2555.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 grant 0.00 0.00 -500.00 -2280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 quiz night 0.00 0.00 0.00 0.00 0.00 refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 1442.00 500.00 737.65 11.80 225.00 165.57 1869.00 70.00 1694.34 #REF! 110.00 |0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 prague fundra
0.00
0.00
0.00
0.00
-2790.00
0.00
0.00
0.00 grant
0.00
0.00
0.00
0.00
0.00
-5500.00
0.00
0.00
0.00
0.00
0.00
0.00 bag packing
0.00
0.00|0.00
3224.11
15.27
0.00
ising
78.19
2165.00
400.00
1125.00
#REF!
815.00

0.00
23.44
150.00
185.24
e?| |---|---| |0.00
0.00
0.00
0.00
-1320.00
0.00
0.00
0.00
0.00
0.00
0.00 christmas doo
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 clear insuranc
0.00
0.00|| 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.30 0.00 0.00 0.00 0.00 0.00 for training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 bag packing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1923.00 135.00 1135.60 35.00 1490.00 933.72 15.37 75.00 3156.07 -13323.70 |**24T**
**PAY**
No.|**H HASTINGS (WILLIAM PARKER SCHOOL) SCOUT GROUP**
**MENTS YEAR ENDED 28 FEBRUARY 2024**
OSM
Current
Reserve
minibus
Date
Description
Cards
Account
Account|Activities
Camps
Member-
HQ
Uniform
Beavers
Cubs
Scouts
Beavers
Cubs
Scouts
ship Fees
Expenses
Purchases
Insurance
Equipment
HBC
SKY
climbing wall| |---|---|---| |1
2
3
4
5
6
7
8
9
10
11|01.03.24
bushy wood
198.00

hastings bc
14.00
05.03.24
Philip Robinson welding
60.00

event branding uk
150.00

Graeme Stoodley maps cases
486.88
12.03.24
sky
8.00
22.03.24
Chris Conley G Stoodley
725.00

dis DC challenge
200.00

silver award day
55.00

Graeme Stoodley
1135.24
27.03.24
Hastings Rye Dis Census
6233.50|198.00
1
2
14.00
3
60.00
4
150.00
5
486.88
6
8.00
7
725.00
200.00
8
55.00
9
10
1135.24
11
6233.50| |12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62|02.04.24
gliding
100.00

hastings bc
16.68
08.04.24
glasgow scout shop
21.07

glasgow scout shop
182.60
10.04.24
sky
8.00
15.04.24
uniform uk
235.58
25.04.24
st george day
557.43

Graeme Stoodley
292.88

Kimm Hall
60.00

Emma Millerick
38.34
29.04.24
glasgow scout shop
166.20

OSM
-300.00
300.00

OSM
-300.00
300.00
30.04.24
badges
75.00

cheque 001125
264.00|100.00
12
13
16.68
14
21.07
15
182.60
16
8.00
17
235.58
18
19
292.88
60.00
20
38.34
21
22
166.20
23
24
25
75.00
26| ||01.05.24
HBC
13.00
03.05.24
Graeme Stoodley - minibus
1994.34
07.05.24
curve wake park
90.00

1066 gutters
120.00

OSM
-180.00
180.00
10.05.24
sky
8.00
-1998.00
13.05.24
Graeme Stoodley - minibus
1998.00
14.05.24
minibus insurance
1160.89
15.05.24
Nigel Hacking inv 0601
470.00

Andrew Basham Staves
352.00
-470.00
22.05.24
Graeme Stoodley
1170.59

Samantha Lambert camp
384.00|27
13.00
90.00
28
29
120.00
30
31
8.00
32
33
34
470.00
35
352.00
36
29.99
384.00
37| ||03.06.24
HBC
13.00
04.06.24
Andrew Basham
50.00
12.06.24
Graeme Stoodley
368.75

sky
8.00
13.06.24
minibus insurance
1160.89
14.06.24
joshua piehl
250.00

OSM
-500.00
500.00

glasgow scout shop
79.74
20.06.24
beavers sleepover
585.00
24.06.24
s gooch
30.25

joshua piehl
250.00
26.06.24
Graeme Stoodley
887.24|38
13.00
39
50.00
40
368.75
41
8.00
42
43
250.00
44
45
79.74
585.00
46
47
48
250.00
887.24
49| ||01.07.24
minibus
75.00

bushy wood
3148.50

HBC
13.00
08.07.24
east sussex glidin
368.00

minibus
75.00

east sussex county gold
150.00
09.07.24
G M Monk Ltd
144.00

Emma Millerick
1806.00
10.07.24
uniform uk
849.14

sky
8.00
16.07.24
beavers sleepover
90.00

Graeme Stoodley
888.89
22.07.24
ramsgate
131.00|50
3148.50
51
52
13.00
368.00
53
54
150.00
55
56
144.00
57
1806.00
58
849.14
59
8.00
90.00
60
100.99
61
261.46
227.93
131.00
62| |63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130|OSM
-2500.00
2500.00

ramsgate
131.00
24.07.24
minibus
950.00
29.07.24
saris leisure group
59.80

saris leisure group
115.00

saris leisuregroup
87.40|63
131.00
64
65
59.80
66
115.00
67
87.40
68| |---|---|---| ||01.08.24
HBC
13.00
05.08.24
philip robinson bbq grills
385.00

mbc promotions ltd
169.50
07.08.24
Graeme Stoodley
698.83

stephen dowley camp expenses
102.25

Kimm Hall
56.00

Graeme Stoodley
485.47
09.08.24
thorrington scout
1721.25

minibus
450.00

curve wake park
270.00

curve wake park
540.00

colchester borough
300.00
12.08.24
sky
8.00
13.08.24
steve redman
2200.00

stephen dowley hall work
320.00
15.08.24
Emma Millerick
175.00
23.08.24
haven security
150.00

airtemp AC ltd
92.40

matt owen- gas safety
60.00
28.08.24
bruce leech scout hq
80.00|69
13.00
70
385.00
71
169.50
698.83
72
102.25
73
56.00
74
485.47
75
1721.25
76
77
270.00
78
540.00
79
300.00
80
81
8.00
82
2200.00
83
320.00
84
85
150.00
86
92.40
87
60.00
88
80.00| ||02.09.24
HBC
13.00

glasgow scout shop
218.84

climbing solutions
3444.00

philip hadland
50.00

thriftwood scout
90.00
09.09.24
stripe payments uk osm
-100.00
100.00
11.09.24
minibus
75.00

sky
8.00
16.09.24
ramsgate
407.50
18.09.24
Graeme Stoodley
809.94
20.09.24
gooch
35.00

Emma Millerick
31.00

Graeme Stoodley
630.60
30.09.24
minibus
150.00

ramsgate
507.00

ecclesiastical
257.64|89
13.00
90
218.84
91
3444.00
50.00
92
93
94
95
96
8.00
407.50
97
98
809.94
99
35.00
100
101
396.02
102
507.00
103
104
257.64| ||01.10.24
HBC
13.00
07.10.24
neal drinkwater
70.09

LDM Group ltd
66.60

Emma Millerick
72.66

Graeme Stoodley
331.28
10.10.24
sky
8.00
28.10.24
Graeme Stoodley
552.04

ecclesiastical
128.76|105
13.00
106
107
66.60
108
109
102.78
110
8.00
39.00
111
17.09
112
128.76| ||01.11.24
HBC
13.00
113
13.00
04.11.24
minibus
150.00
114

thriftwood scout
725.00
725.00 115

cs leathercraft lt
123.75
116
123.75

OSM
-350.00
350.00
117

DE LA WARR Pavilion
315.00
315.00
118
08.11.24
hall cleaning
60.00
119
60.00
30.11.24
scouts cooking
122.66
122.66
120
06.11.24
emma Millerick pizza
150.00
121

transfer
1000.00
-1000.00
122
11.11.24
ipswich scout dist jul/aug 25
75.00
75.00 123

flipout ashford
1349.75
1349.75
124
12.11.24
sky
8.00
125
8.00
co-op grant transfer
500.00
-500.00
18.11.24
neal drinkwater spooky camp
61.21
61.21
126
transfer
2280.00
-2280.00

stephen dowley spooky camp
19.00
19.00
127
21.11.24
Graeme Stoodley expenses
889.44
210.00 128
121.59
53.00

Graeme Stoodley prague
1032.30
1032.30 129

grace pepper scouts
300.00
130|| |131
132
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157|Jolene Millen scouts
40.00
22.11.24
Graeme Stoodley flipout
269.55
25.11.24
minibus
75.00
25.11.24
glasgow scout shop
84.40

Graeme Stoodley- flipout leader food
110.20

glasgow scout shop
26.91

glasgow scout shop
45.99
26.11.24
steve redman
525.00

science centre thurs scouts
122.55

science centre thurs cubs
162.45

science centre fri scouts
117.75

science centre fri cubs
183.30
28.11.24
kimm Hall baker ross beavers
64.02

ecclesiastical
128.76|131
269.55
132
134
84.40
135
136
26.91
137
45.99
138
525.00
122.55
139
162.45
140
117.75
141
183.30
142
64.02
143
144
128.76| |---|---|---| ||02.12.24
hbc
13.00

malcolm tree
295.00
06.12.24
fast maintenance invoice
600.00

Graeme Stoodley gsl expenses
683.89

quadmost ltd
744.00
11.12.24
sky
14.16
20.12.24
transfer
2790.00
-2790.00
16.12.24
scout xmas party
173.96
20.12.24
tolmers fire&ice camp
1050.00
23.12.24
glasgow scout shop
309.32
30.12.24
transfer
5500.00
-5500.00
30.12.24
ecclesiastical
128.76|145
13.00
146
295.00
147
600.00
148
208.45
149
744.00
150
14.16
173.96
151
1050.00 152
153
309.32
154
128.76| ||02.01.24
Graeme Stoodley leaders meal
300.00

HBC
13.00
03.01.24
Graeme Stoodley leaders meal
300.00
transfer
1320.00
-1320.00
07.01.2025
OSM
-600.00
600.00
10.01.2025
sky
13.00
15.01.2025
Graeme Stoodley booker F&I camp
247.74
fire & ice camp
150.00
22.01.2025
LDM Group ltd
287.24
27.01.2025
Graeme Stoodley gsl expenses
1457.59
climbing solutions
3188.40
stephen dowley f&I camp expenses
54.70
d hall f&I camp fuel
40.00
Graeme Stoodley f&I camp expenses
58.60
28.01.2025
Hastings Rye Dis cub wknd
475.00
ecclesiastical
128.76
29.01.2025
airtemp AC ltd
92.40
31.01.2025
stephen dowleyhqmaintenance
1100.00|155
156
13.00
157
13.00
247.74
150.00
287.24
499.97
98.39
3188.40
54.70
40.00
58.60
475.00
128.76
92.40
1100.00| ||03.02.2025
swm group
245.69
HBC
13.00
miscellaneous
141.30
06.02.25
Graeme Stoodley- marquee
201.49
Graeme Stoodley- climbing wall
1583.49
Charles Millen 24th hastings
36.04
Jolene Millen scouts
20.00
Kimm Hall
18.65
Graeme Stoodley - FLIGHTS
4311.22
11.02.25
transfer
4000.00
-4000.00
uniform uk 315291
636.58
12.02.25
unity insurance
476.66
sky
13.00
13.02.25
Graeme Stoodley- GSL EZPENSES
781.21
17.02.25
Graeme Stoodley- 1st aid kits
106.94
Ryan Shoebridge Scout Copse
1200.00
20.02.25
peacock insurance
487.76
peacock insurance
230.54
21.02.25
Graeme Stoodley- prg excursion deposit
625.00
25.02.25
hastings rye dis cencus
7878.00
MBC promotions ltd inv 81761
438.50
minibus
75.00
28.02.2025
roxxcool
1100.00
ecclesiastical
128.76
4919.55|245.69
13.00
1583.49
20.00
636.58
476.66
13.00
74.53
1200.00
487.76
230.54
625.00
7878.00
438.50
1100.00
128.76| ||fixing power supply to hq
500|500.00| |band, xmas meal
storage boxes
miscellaneous
minibus cleaning
90208.4|350
55
50|55.00| |---|---|---| ||1278.96
89.55 109976.85 -19858.00
0.00
1223.82
657.49
4173.72###
475.00
2241.17
11566.57 ###
14111.50
15283.44
3974.35
901.44
2259.85
160.68
112.16
10854.89|| ||0|6055.03
14282.74
89109.10
90652.70| minibus hire Others Check |198.00
0.00
14.00
0.00
60.00
0.00
150.00
0.00
486.88
0.00
8.00
0.00
725.00
0.00
200.00
0.00
55.00
0.00
1135.24
0.00
6233.50
0.00|9265.62
2017.78| |---|---| |100.00
0.00
16.68
0.00
21.07
0.00
182.60
0.00
8.00
0.00
235.58
0.00
557.43
557.43
0.00
292.88
0.00
60.00
0.00
38.34
0.00
166.20
0.00
0.00
300.00
0.00
300.00
75.00
0.00
264.00 RonMillerick
264.00
0.00|| |13.00
0.00
1994.34 minibus
1994.34
0.00
90.00
0.00
120.00
0.00
0.00
180.00
8.00
0.00
1998.00 minibus
1998.00
0.00
1160.89 insurance
1160.89
0.00
SLEEPERS
470.00
0.00
staves
352.00
0.00
1140.60
1170.59
0.00
384.00
0.00|| |13.00
0.00
50.00
0.00
368.75
0.00
8.00
0.00
1160.89
1160.89
0.00
250.00
0.00
0.00
500.00
79.74
0.00
585.00
0.00
30.25 printing reports
30.25
0.00
artwork on the wa
250.00
0.00
summer camp
887.24
0.00|| |75.00
75.00
0.00
summer camp
3148.50
0.00
13.00
0.00
368.00
0.00
75.00
75.00
0.00
150.00
0.00
electical/power cu
144.00
0.00
Tents
1806.00
0.00
849.14
0.00
8.00
0.00
90.00
0.00
298.51
888.89
0.00
131.00
0.00|| ||||0.00|2500.00| |---|---|---|---|---| ||||131.00|0.00| |950.00|||950.00|0.00| ||||59.80|0.00| ||||115.00|0.00| ||||87.40|0.00| ||||13.00|0.00| |||bbq|385.00|0.00| ||||169.50|0.00| ||||698.83|0.00| ||||102.25|0.00| ||||56.00|0.00| ||||485.47|0.00| ||||1721.25|0.00| |450.00|0.00|minibus|450.00|0.00| ||||270.00|0.00| ||||540.00|0.00| ||||300.00|0.00| ||||8.00|0.00| |||electrical works|2200.00|0.00| ||||320.00|0.00| ||175.00||175.00|0.00| ||||150.00|0.00| ||||92.40|0.00| ||||60.00|0.00| ||||80.00|0.00| ||||13.00|0.00| ||||218.84|0.00| |||climbing wall|3444.00|0.00| ||||50.00|0.00| ||90.00||90.00|0.00| ||||0.00|100.00| |75.00||minibus|75.00|0.00| ||||8.00|0.00| ||||407.50|0.00| ||||809.94|0.00| |||information comm|35.00|0.00| ||31.00||31.00|0.00| ||234.58||630.60|0.00| |150.00|0.00|minibus|150.00|0.00| ||||507.00|0.00| |||insurance|257.64|0.00| ||||13.00|0.00| ||70.09|fuel|70.09|0.00| ||||66.60|0.00| ||72.66|tuck shop|72.66|0.00| ||228.50||331.28|0.00| ||||8.00|0.00| ||495.95||552.04|0.00| |||insurance|128.76|0.00| ||||13.00|0.00| |150.00|0.00|minibus|150.00|0.00| ||||725.00|0.00| ||||123.75|0.00| ||||0.00|350.00| ||||315.00|0.00| |||paid cash|60.00|-60.00| |||paid cash|122.66|-122.66| ||150.00||150.00|0.00| ||||0.00|1000.00| ||||75.00|0.00| ||||1349.75|0.00| ||||8.00|0.00| ||||0.00|500.00| ||||61.21|0.00| ||||0.00|2280.00| ||||19.00|0.00| ||504.85||889.44|0.00| ||||1032.30|0.00| ||300.00|trip to spain|300.00|0.00| ||40.00|gambling lisence|40.00|0.00| |---|---|---|---|---| ||||269.55|0.00| |75.00|||75.00|0.00| ||||84.40|0.00| ||110.20||110.20|0.00| ||||26.91|0.00| ||||45.99|0.00| |||electrical works|525.00|0.00| ||||122.55|0.00| ||||162.45|0.00| ||||117.75|0.00| ||||183.30|0.00| ||||64.02|0.00| ||||128.76|0.00| ||||13.00|0.00| |||c. wall structure|295.00|0.00| ||||600.00|0.00| ||475.44||683.89|0.00| |||climbing wall|744.00|0.00| ||||14.16|0.00| ||||0.00|2790.00| ||||173.96|0.00| ||||1050.00|0.00| ||||309.32|0.00| ||||0.00|5500.00| ||||128.76|0.00| ||300.00||300.00|0.00| ||||13.00|0.00| ||300.00||300.00|0.00| ||||0.00|1320.00| ||||0.00|600.00| ||||13.00|0.00| ||||247.74|0.00| ||||150.00|0.00| ||||287.24|0.00| ||859.23||1457.59|0.00| ||||3188.40|0.00| ||||54.70|0.00| ||||40.00|0.00| ||||58.60|0.00| ||||475.00|0.00| ||||128.76|0.00| ||||92.40|0.00| ||||1100.00paintingand d|0.00| ||||245.69 fire extinguis|0.00| ||||13.00|0.00| ||141.30|||| ||201.49||201.49|0.00| ||||1583.49 climbing equ|0.00| ||36.04||36.04|0.00| ||||20.00|0.00| ||18.65||18.65|0.00| ||4311.22||4311.22|0.00| ||||0.00|4000.00| ||||636.58|0.00| ||||476.66 Reg insurance|0.00| ||||13.00|0.00| ||706.68||781.21|0.00| ||106.94||106.94|0.00| ||||1200.00 tree surgeon|0.00| ||||487.76|0.00| ||||230.54|0.00| ||||625.00|0.00| ||||7878.00|0.00| ||||438.50|0.00| |75.00|||75.00|0.00| ||||1100.00 climbing wall|0.00| ||||128.76|0.00| ||||0.00|0.00| |||||0.00| ||350.00||||0.00| |---|---|---|---|---|---| ||||||0.00| ||73.29||||| ||50.00||||0.00| |2075.00|19038.02|0.00|87939.51|0.00|22037.34| ## **TREASURER'S REPORT** |Balances as at
OSM Cards
Current Account
Reserve Account
Mninibus account
Main Receipts
Rent
Fundraising
subscribtions
camps
Intern. Camp
Activities
uniforms/badges
interest
Minibus
Donations/grants
Gift Aid
Clear insurance refund
other
cash
Main Expenses
GoCardless fees
Membership fees
HQ.Expences
Minibus
Minibus insurance
Tents
uniforms, badges
Sky
HBC
BBQ Area
Activities
Camps
Climbing wall
insurance
prague flights
equipments
minibus hire
others
OSM|01.03.2024
351.28
11559.38
16435.34|28.02.2025
261.73
1840.29
12775.84
2542.39
17420.25
7272.00
5527.09
22601.00
18802.00
6869.94
3310.00
598.45
195.30
2600.00
9500.15
2391.07
95.24
3598.31
1278.96
84639.51
112985.51
1543.60
14111.50
2years
14898.44
3992.34
2321.78
paid twice, refund received in new financial year
1806.00
3974.35
112.16
160.68
385.00
6055.03
14282.74
10854.89
901.44
0.00
4311.22
453.85
2075.00
8412.68
4912.56| |---|---|---| ||28346.00|| |||| 95565.26 112985.51 Scrutineer's Report to the Trustees of 24th Hastings (WiLLiam Parker School) Scouts Group I report on the accounts of the GrouplDistrict for the year ended .......... As the Group'slDistrict's trustees you are responsible for the preparation of the accounts.. you consider that neither the audit nor independent examination requirements of the Charities Act 2011 apply. It is my responsibilty without carrying out an audit or independent examination to scrutinise the account5 and to report to you. In accordance with the directions given in the Group'slDistritt's constitution, I have scrutinised the records and the accounts. In my opinion the accounts are in accordance with the records prOdu￿d to me and comply with the const¢tution. Address: ... Date:,..