2024-12-31-accounts - 10th Itchen Scout Group

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Annual General Meeting

10[th] Itchen (West End) Scout Group

17[th] June 2025 – 18.30 – Scout Hall

Reports for the Year 1[st] January 2024 to 31[st] December 2024

Reports from:

Squirrel Drey
Beaver Colony
Cub Pack
Scout Troop
Group Lead Volunteer

At the 2025 AGM, we report on 2024, which was our first full year for our Squirrel drey.

We increased our Squirrel numbers to 12 young people, supported by 3 Leaders and 2 Young Leaders.

We had a brilliant year, continuing to discover just how much we can fit into our hour each week. Our 12 Squirrels earned a whopping 206 badges, including an amazing 8 Chief Scout’s Acorn awards.

Some highlights of the year included growing our own potatoes, making cards and gifts for care home residents, our ambulance visit, visiting the allotment, decorating our tree at the Christmas tree festival, visiting the library and celebrating our 1st Birthday. We attended our first Hampshire Scouts Squirrels Fun Day at Ferny Crofts.

I’d like to finish by recognising all of the important people that make Squirrels happen. To our Squirrels- thank you for your enthusiasm and for always getting stuck in. To our parents- thank you for your support behind the scenes. Please keep sewing on those badges! To the committee- thank you for the work that you do behind the scenes for our Scout group. Thank you to Dan and the other leaders that have stepped in and helped us when needed.

A big thank you to Elizabeth and Amelia for helping us every week, making sure all of the Squirrels are fully involved and having lots of fun. Your extra pairs of hands are invaluable. Massive thanks must also go to Sam and Teresa.

Thank you to all of the Squirrel team for your time, energy and good humour. Your help and support planning and running our brilliant programme gives our Squirrels the best start in their Scouting journey.

Rebecca Taunton | Section Team Leader

After a short discussion with Dan, he convinced me that a change is as good as a rest, and so I have taken on the role of Section Leader, moving from the Scout Troop.

This new arrangement is working well and the Colony has grown from strength to strength following the leadership change; which was necessary following the launch of Squirrels.

During 2024 the Beaver Colony has enjoyed a varied programme of activities that have enabled our young people to learn new skills, go on adventures, work as a team, develop independence and confidence, make new friends and most importantly, have lots of fun.

A good number of Chief Scout’s Bronze Awards were earned, and hundreds of other badges too across a diverse programme covering everything from healthy eating and fitness, to team building and fire lighting.

I am pleased to say that Mandy has completed her Wood Badge, and we hope that will be signed off and presented soon.

We are currently planning a nights away experience, and this is only possible because of the experience and willingness of the volunteer team.

Thank you to our Beavers for your enthusiasm, your laughter and for getting involved. Thank you to our parents for all of your support behind the scenes and for helping us out when we ask.

Thank you to our Leaders Mandy, Tracy, Clare, Kate and Steve, and to our Young Will and Esme, you are all amazing.

Tracy and Clare are stepping back from volunteering and we thank them both for their service; and we are pleased to welcome Katie and Caroline into the Colony shortly.

Heather Pearce | Section Team Leader

2024 was another year with lots of activities for the cubs

The winter term started with kite making, cheese night and pancake night. We then had an evening of task master games and challenges. We invited the mothers for a mother’s day cup of tea and the cubs dazzled us with their entertainment skills.

The summer term saw a trip to the science museum, athletics badge at hatch grange, a beacon lighting and outdoor cooking.

In the Autumn term we had fires and nerf wars, village quiz and crafts. The most notable night was the evening we asked the cubs to bring items to fill shoe boxes to send to Ukraine for children to open at Christmas who had been victims of the conflict. We were so overwhelmed with your generosity that we filled more shoes boxes than we were expecting and they were greatly appreciated, so thank you.

The cubs had 3 opportunities for weekends away, indoors in January at Pauline lodge and then under canvas at district cub camp in July and at our group camp in the summer.

The cubs achieved a massive 265 badges between them last year from Martial arts, Navigator, collector, entertainer, to the good old faithful backwards cooking and 70 challenge badges 8 cubs achieved their Silver award the highest award you can reive as a cub before moving up to scouts.

Our numbers have stayed steady throughout last year, and we currently have 30 cubs with 10 new cubs joining us last year.

Our leadership team as ever have worked together, to deliver our programme and offer opportunities and adventures to these young people.

Karen, Rich, Angus, Sarah and Jason, thank you.

Shane, Jamie, Elizabeth our young leader team who are still giving up their time to come and help, thank you.

Wider team, thank you for cover and help when needed.

Grown ups of our cubs also thank you for your support, your patience and help when needed.

Sam Birks | Section Team Leader

Once again, we had an incredibly varied programme including some of the classics, like Team Challenges, Chip Shop Challenge, Hungry Hippos, and Scout Sprinkles. We had some skill-based evenings covering KASP, First Aid, Orienteering, and fire lighting. And as ever, we had some totally new evenings like international popcorn day, go-kart building, pasta making and Go Ape!

We also had the opportunity to join our group summer camp with the Squirrels, Beavers, Cubs, and Explorers for a week of activities at Pinsent. There was so much going on throughout the week it’d be impossible to recall it all, but as ever, my resounding memory will be seeing the Scouts interacting with other young people from different sections to support, guide, and encourage them through their first nights away.

A personal favourite must be our new Christmas tradition, where the entire troop works together to prep, cook, serve, and of course eat a Christmas Dinner! This year we served nearly 40 people (and washed up) in under 2 hours. We’ve already planned it in for December…

Another highlight though was our trip to Andark for another new activity, Scuba diving. We went in 3 sessions, across 3 different evenings, over 3 different weeks to ensure as many people as possible had the opportunity to attend, and it was worth it.

2024 also saw 166 badges completed, including 9 Expedition Challenges following a weekend in the New Forest, and a Chief Scout Gold Award!

As ever, I can’t thank Dan, Damian, Max, James, Nick, Luke, and Morgan enough for their efforts in building a programme the Scouts clearly enjoy so much!

We’ve already got 2025 off to a great start with loads of new things, but our Summer Camp, which this year is being held on the Isle of Wight, will be our biggest adventure yet – but more about that next year.

Josh Robson | Section Team Leader

Wow, what another great year it has been for our Group. As you’ve just read, our busy sections have provided so many amazing opportunities for adventure, fun, friendship, and a chance to learn real world life skills.

2024 has been a year that has seen the Group stabilise, and also a year where we celebrated our 95[th] Anniversary.

The Squirrel Drey is thriving following the launch and we’ve seen our first Squirrels move on to Beavers with their Acorn Award.

The Beaver Colony is also doing very well with Heather as the new Section Leader and new Leaders Kate, Ben and Steve joining the team.

The Cub Pack remains a big and busy Section but we have deliberately reduced numbers a little to make sure that adventure can continue for all, in this relatively small space.

The Scout Troop is also a big and active Section, and numbers remain high, but manageable.

In August we held a very special Group Summer Camp to celebrate our 95[th] Anniversary, and it was great to see 7 Squirrels, 14 Beavers, 20 Cubs, 21 Scouts and 18 Explorers taking part and having a great time. I am already planning an event for our 100[th] in 2029.

Whilst it was a celebratory year for us, it was a year where we have seen a neighbouring Scout Group close completely, it makes me realise now more than ever how lucky we are here. We own our own building, and yes it can cost a lot to run, but it’s an asset, it’s a great place for adventure and skills, and it is legacy we still plan to improve.

We have taken specialist advice from an ecologist, and we have a solution, and we are moving ahead with our plans for a detached annexe. When I get some spare evenings over the school holiday, I will lodge our planning application. We will ask for your support.

With Thanks to All our Volunteers

To our Trustees, to Mike our Chair, to Sue our Treasurer, to Joe our Secretary and to Carrie, Justine, Lorraine and Louise, and to Tracy for auditing our accounts, thank you for your continued support.

To my Section Leaders, Rebecca, Heather, Sam, Josh and to Ken for leading the Chimera ESU, I say a huge thank you.

Our latest ‘Meet The Team’ poster shows the full scale of the team here, and it’s impressive. I thank them all, they’re amazing. What is also shows is that it’s a large and flexible team. Volunteering here is great fun, and it is not pressured. If you need a week off to attend an event, sure, we’re a big team and we help each other.

I am also particularly humbled by and grateful for our Young Leaders, they do so much, and the team keeps growing. I thank all my Young Leaders so very much; Amelia and Elizabeth who support the

Squirrels, Will and Esme who support the Beavers, Elizabeth, Jamie and Shane who support the Cubs, and Morgan and Luke who support the Scouts.

Although earlier this year, Luke turned 18 and we are thrilled he has taken up a Role in the Scout Troop.

So to our wonderful Leaders and Young Leaders who volunteer their time so freely… I say a massive ‘thank you’ for running such large, dynamic and busy Sections.

Finally, to all of you, our parents, our friends, the District Team and our supporters, thank you. We could not do all this without you.

We now look forward to another great year ahead.

Daniel Wiseman | Group Lead Volunteer

Highlight Checks Ex

	beginning	ending
Accounts for the year	1/1/2024	12/31/2024
year end	2024	2023
As at	12/31/2024	12/31/2023

			Filing		Current	Savings	Agreed to
Date	Detail	Detail	Reference	Total	Account	Account	Bank
1/2/2024	A Knight		2024-01	26.15	26.15
1/2/2024	Wiseman/Dempsey		2024-2	30	30
1/2/2024	tr			1000		1000
1/2/2024	camp		2024-3	630	630
1/6/2024	S Ross		2024-4	30	30
1/8/2024	Scotsh Power			59.54	59.54
1/9/2024	tr			1000		1000
1/9/2024	CBA trees		2024-5	420	420
1/9/2024	Hyde insurance			1049.83	1049.83
1/9/2024	J Robson		2024-6	58.45	58.45
1/9/2024	gcfees			28.02	28.02
1/10/2024	gcfees			2.64	2.64
1/11/2024	gcfees			2.64	2.64
1/12/2024	gcfees			1.32	1.32
15/01//24	gcfees			2.64	2.64
1/15/2024	tr			1000	1000
1/17/2024	M Austn		2024-07	710	710
1/17/2024	tr			1000		1000
1/22/2024	gcfees			2.79	2.79
1/26/2024	EBC			123.6	123.6
1/28/2024	R Taunton		2024-09	141.95	141.95
1/29/2024	H Rudd		2024-10	24.24	24.24
1/30/2024	gc fees			1.32	1.32
1/31/2024	S Birks		11/14/2024	347.66	347.66
1/31/2024	S Touzel			40	40
2/9/2024	H Pearce		15	110.71	110.71
2/7/2024	Scotsh Power			59.54	59.54
2/9/2024	ISDC		16	120	120
2/9/2024	tr			500		500
2/10/2024	Kwiseman		17-21	409.45	409.45
2/11/2024	INSC		22	59.5	59.5
2/14/2024	gcfees			114.66	114.66
2/14/2024	tr			3000	3000
2/15/2024	gcfees			5.88	5.88
2/16/2024	Classic Fire		p	153.86	153.86
2/16/2024	gcfees			2.94	2.94
2/18/2024	R Taunton		23	127.16	127.16
19/02/24GCFEES				2.94	2.94
2/21/2024	gcfees			1.62	1.62
2/22/2024	gcfees			1.47	1.47
2/25/2024	S Ross		24	30	30
2/26/2024	gcfees			1.47	1.47
2/27/2024	gcfees			1.47	1.47
2/28/2024	T Cooper		25-28	21.37	21.37
3/1/2024	gc fees			1.47	1.47

3/4/2024	tr			5500		5500
3/4/2024	gcfees			3.24	3.24
3/4/2024	Membership fees		29	5610	5610
3/7/2024	Scotsh Power			59.54	59.54
3/8/2024	gcfees			4.56	4.56
3/8/2024	Hille LTD chairs		30	644.63	644.63
3/11/2024	ISDC		31	30	30
3/13/2024	gcfees			1.47	1.47
3/15/2024	gcfees			1.47	1.47
3/20/2024	A Cooper	32/33		50.17	50.17
3/18/2024	gcfees			1.62	1.62
3/20/2024	A Knight		34	21.93	21.93
3/20/2024	gcfees			2.94	2.94
3/22/2024	gcfees			14.58	14.58
3/23/2024	tr			1000		1000
4/23/2024	indsc		35	856	856
3/25/2024	gc fees			7.23	7.23
3/25/2024	Business stream	p		20.82	20.82
3/28/2024	J Robson	36/37		39.59	39.59
3/30/2024	A Knight	38/39		15.35	15.35
4/2/2024	S Birks		40	300	300
4/8/2024	G Tanihatu		41	88	88
4/5/2024	gc fees			2.89	2.89
4/8/2024	gcfees			0.33	0.33
4/9/2024	gcfees			0.33	0.33
4/10/2024	gcfees			1.92	1.92
4/11/2024	gcfees			0.33	0.33
4/8/2024	Electricity			59.54	59.54
4/15/2024	gcfees			1.44	1.44
4/19/2024	gcfees			0.48	0.48
4/21/2024	R Taunton		42	92.68	92.68
4/22/2024	gcfees			0.48	0.48
4/23/2024	tr			1000		1000
4/23/2024	Andark		43	560	560
4/23/2024	C Thompson		44	66.4	66.4
4/26/2024	S Ross		45	30	30
4/27/2024	ISDC		46	10	10
4/29/2024	gcfees			6.72	6.72
5/1/2024	gcfees			6.09	6.09
5/3/2024	R Taunton		47	109.47	109.47
5/2/2024	gc fees			3.63	3.63
5/3/2024	EBC	48a		144.2	144.2
5/3/2024	gcfees			0.48	0.48
5/5/2024	Scuba		48	69	69
5/6/2024	indsc		49	60	60
5/7/2024	Scotsh Power			59.54	59.54
5/13/2024	Hyde insurance	p		1474.62	1474.62
5/14/2024	gcfees			0.33	0.33

5/15/2024	H Rudd		50	18.65	18.65
5/20/2024	gcfees			0.99	0.99
5/23/2024	gcfees			119.07	119.07
5/24/2024	gcfees			5.88	5.88
5/28/2024	S Birks		51	46.47	46.47
5/28/2024	gc fees			1.47	1.47
5/28/2024	K Wiseman	52-58		332.17	332.17
5/28/2024	tr			4500	4500
5/29/2024	gcfees			1.47	1.47
5/30/2024	A Knight	59/a		119.97	119.97
5/30/2024	gcfees			4.41	4.41
6/3/2024	gcfees			1.47	1.47
6/4/2024	gcfees			6.6	6.6
6/7/2024	Scotsh Power			110.58	110.58
6/8/2024	S Ross		60	30	30
6/9/2024	J Robson	61/62		487.9	487.9
6/10/2024	D Prat	62A		15	15
6/10/2024	gcfees			2.94	2.94
6/12/2024	gcfees			1.95	1.95
6/14/2024	R Taunton		63	127.26	127.26
6/21/2024	H Rudd		64	18.92	18.92
6/21/2024	St James Church xmas trees	p		90	90
6/22/2024	Business stream	p		62.04	62.04
7/1/2024	A Dawson cub camp refund			50	50
7/6/2024	J Robson		66	87.62	87.62
7/5/2024	INDscc		65	270	270
7/8/2024	Scotsh Power			110.58	110.58
7/15/2024	gcfees			0.48	0.48
7/17/2024	A Knight		66	45.43	45.43
7/19/2024	H Rudd		67	54.28	54.28
7/19/2024	gcfees			0.48	0.48
7/20/2024	R Taunton		69	86.77	86.77
7/20/2024	RA Redman		68	56.38	56.38
7/22/2024	gcfees			6.27	6.27
7/22/2024	H Rudd	69a		82.54	82.54
7/23/2024	gcfees			0.96	0.96
7/24/2024	J Robson		70	141.43	141.43
7/24/2024	One stop Scoutng		71	411.75	411.75
7/24/2024	tr			1000	1000
7/25/2024	EBc	71a		133.2	133.2
7/25/2024	S Birks		72	63.9	63.9
7/31/2024	tr			2000	2000
8/2/2024	subs			1.47	1.47
8/3/2024	tr			2000	2000
8/7/2024	Scotsh Power			110.58	110.58
8/12/2024	J Robson		73	132.48	132.48
8/12/2024	Bounce		74	465	465
8/12/2024	Bounce		75	180	180

8/15/2024	tr			2000		2000
8/15/2024	Hursley High Class Butchers		76	1181.4	1181.4
8/27/2024	isdc		77	10	10
8/27/2024	isdc		78	120	120
8/28/2024	isdc		79	180	180
9/1/2024	R Taunton		80	49.6	49.6
9/8/2024	IOW Scoutng		81	150	150
9/9/2024	gcfees			7.83	7.83
9/9/2024	Scotsh Power			110.58	110.58
9/10/2024	gcfees			16.47	16.47
9/11/2024	gcfees			1.47	1.47
9/13/2024	gcfees			2.94	2.94
9/16/2024	Business stream	p		98.08	98.08
9/16/2024	gcfees			1.47	1.47
9/17/2024	gcfees			2.94	2.94
9/18/2024	J Robson		82	159.64	159.64
9/23/2024	H Rudd	82a/b		20.99	20.99
9/28/2024	R Taunton		83	176.75	176.75
9/30/2024	gcfees			1.47	1.47
10/6/2024	Pinsent camp		84	1627.5	1627.5
10/6/2024	Pilgrims School		85	494.92	494.92
10/6/2024	tr			1500		1500
10/7/2024	gcfees			2.94	2.94
10/7/2024	Scotsh Power			110.58	110.58
10/13/2024	cricket camp		87	360	360
10/11/2024	gcfees			143.63	143.63
10/14/2024	tr			3000	3000
10/14/2024	gcfees			11.41	11.41
10/15/2024	gcfees			1.63	1.63
10/25/2024	EBC	87a		155.4	155.4
10/25/2024	gcfees			4.57	4.57
10/25/2024	C Nyahwa			45	45
10/25/2024	J Robson		88	147.06	147.06
10/28/2024	S Ross		89	30	30
10/28/2024	S Birks		90	67.28	67.28
10/28/2024	tr			1000	1000
11/7/2024	Scotsh Power			110.58	110.58
11/7/2024	D Johnson			55	55
11/7/2024	gcfees			0.25	0.25
11/8/2024	gcfees			0.5	0.5
11/11/2024	gcfees			1.25	1.25
11/11/2024	D Prat	91-93		33.49	33.49
11/12/2024	gcfees			0.5	0.5
11/13/2024	gcfees			0.5	0.5
11/14/2024	gcfees			0.5	0.5
11/16/2024	R Taunton		94	48.7	48.7
11/15/2024	gcfees			0.25	0.25
11/18/2024	gcfees			1.75	1.75

11/19/2024	gcfees			0.25	0.25
11/20/2024	A Knight	94a		27.68	27.68
11/20/2024	gcfees			1.88	1.88
11/20/2024	tr			2000		2000
11/22/2024	Foster Tree Surgeons Ltd		95	1416	1416
11/25/2024	gcfees			2.25	2.25
12/2/2024	tr			5000		5000
12/2/2024	D Wiseman	96-150		4703.7	4703.7
12/9/2024	Scotsh Power			110.58	110.58
12/9/2024	gcfees			2.5	2.5
12/18/2024	H Rudd playshack		151	375.3	375.3
12/18/2024	Clare Waugh	152-3		111.36	111.36
12/17/2024	Sharon Ross		154	30	30
12/18/2024	Jrobson		155	115.88	115.88
12/23/2024	WE Parish Council		156	25	25
12/23/2024	Business stream	p		62.24	62.24
12/24/2024	R Taunton		157	37.47	37.47
12/27/2024	gcfees			0.25	0.25

71358.31 49858.31 21500

Water and Repairs & Fire Waste AGM Sewage Electricity Insurance Renewals ExtinguisheEquipment Removal Covid

----- Start of picture text -----
59.54
420
1049.83
710
123.6
59.54
----- End of picture text -----

153.86

59.54 644.63 20.82 59.54 66.4 144.2 59.54 1474.62

----- Start of picture text -----
72.51
119.97
110.58
62.04
110.58
56.38
133.2
----- End of picture text -----

----- Start of picture text -----
110.58
----- End of picture text -----

110.58 98.08 110.58 155.4 110.58

1416 355.69 194.21 360.72 110.58 62.24

243.18 1071.76 2524.45 2314.47 153.86 1741.32 556.4 360.72

Squirrels	Beaver	Cub		Scount	Camp		M'ship	Donatons	Transfer
Exp	Exp	Exp		Exp	Exp	Badges	Fees	Given	to savings
	26.15
					630
				58.45
									1000
141.95
				24.24
					347.66
					40
					110.71
					120
			192.1			217.35
					59.5
									3000
127.16
	21.37

5610

				30
	11.49	38.68
		21.93
				856
			39.59
	15.35
92.68
				10
109.47

			18.65
		46.47
		5.58			254.08
							4500
			473.9		14
			15
127.26
			18.92
						90
				50
			87.62
	40.93	4.5
			54.28
86.77
			82.54
			141.43
					411.75
							1000
				63.9
							2000
							2000
					132.48
				465
				180

				1181.4
				10
				120
				180
49.6
					150
			159.64
	20.99
50.48					126.27
				1627.5
				494.92
				360
						3000
				45
			72.43	74.63
		67.28
						1000
				55
				33.49
48.7

	27.68
67.92	72.68	216.46	2979.55	28.47
	111.36
		115.88
				25
37.47

939.46 348 376.54 1579.03 10124.26 1365.93 5610 143.47 17500

Transfer to		training/	Go
current	Cleaning	Uniform/trSubs	Cardless	Actvites Check		Check
					0		0
		30			0		0
1000					0		0
					0		0
	30				0		0
					0		0
1000					0		0
					0		0
					0		0
					0		0
			28.02		0		0
			2.64		0		0
			2.64		0		0
			1.32		0		0
			2.64		0		0
					0		0
					0		0
1000					0		0
			2.79		0		0
					0		0
					0		0
					0		0
			1.32		0		0
					0		0
					0		0
					0		0
					0		0
					0		0
500					0		0
					0		0
					0		0
			114.66		0		0
					0		0
			5.88		0		0
					0		0
			2.94		0		0
					0
			2.94		0		0
			1.62		0		0
			1.47		0		0
	30				0		0
			1.47		0		0
			1.47		0		0
					0		0
			1.47		0		0

5500					0	0
			3.24
					0	0
					0	0
			4.56		0	0
					0	0
					0	0
			1.47		0	0
			1.47		0	0
					0	0
			1.62		0	0
					0	0
			2.94		0	0
			14.58		0	0
1000					0	0
					0	0
			7.23		0	0
					0	0
					0	0
					0	0
				300	0	0
		88			0	0
			2.89		0	0
			0.33		0	0
			0.33		0	0
			1.92		0	0
			0.33		0	0
					0	0
			1.44		0	0
			0.48		0	0
					0	0
			0.48		0	0
1000					0	0
				560	0	0
					0	0
	30				0	0
					0	0
			6.72		0	0
			6.09		0	0
					0	0
			3.63		0	0
					0	0
			0.48		0	0
				69	0	0
					0	0
					0	0
					0	0
			0.33		0	0


	0.99
	119.07
	5.88

	1.47


	1.47

	4.41
	1.47
	6.6

30


	2.94
	1.95






		270

	0.48


	0.48


	6.27

	0.96






	1.47

2000






		7.83

		16.47
		1.47
		2.94

		1.47
		2.94



		1.47


1500
		2.94


		143.63

		11.41
		1.63

		4.57


	30




		0.25
		0.5
		1.25

		0.5	.
		0.5
		0.5

		0.25
		1.75

			0.25

			1.88
2000

			2.25
5000
		128		300

			2.5
				375.3

	30




			0.25

21500 180 246 605.16 1874.3

		Filing		Current	Savings	Agreed to
Date	Detail	Reference	Total	Account	Account	bank
1/2/2024	tr		1000	1000
1/2/2024	camp		60	60
8-Jan	camp		15	15
1/8/2024	tr		1000	1000
1/9/2024	subs		850	850
1/9/2024	interest		36.74		36.74
1/10/2024	camp		80	80
1/10/2024	Brownies		200	200
1/11/2024	camp		80	80
1/12/2024	camp		40	40
1/15/2024	camp		80	80
1/15/2024	tr		1000		1000
1/17/2024	tr		1000	1000
1/22/2024	sub/camp		85	85
1/24/2024	Chimera		75		75
1/25/2024	subs		45	45
1/29/2024	camp		40	40
2/9/2024	interest		36.26		36.26
2/9/2024	tr		500	500
2/14/2024	subs		3510	3510
2/14/2024	tr		3000		3000
2/15/2024			180	180
2/15/2024	subs		90	90
2/19/2024	subs		90	90
2/21/2024	camp		50	50
2/22/2024	subs		45	45
2/26/2024	subs	bacs	90	90
2/26/2024	subs		45	45
2/27/2024	subs		45	45
2/29/2024	K Clark DofE		55		55
3/1/2024	subs		45	45
3/4/2024	camp		100	100
3/4/2024	tr		5500	5500
3/8/2024	camp /subs		140	140
3/11/2024	interest		37.07		37.07
3/13/2024	subs		45	45
3/15/2024	subs		45	45
18//03/24	camp		50	50
3/20/2024	subs		90	90
3/22/2024	camp		450	450
3/23/2024	tr		1000	1000
3/25/2024	camp		220	220
5-Apr	kayaking		42.5	42.5
4/8/2024	kayaking		5	5
4/9/2024	kayaking		5	5

4/9/2024	interest	30.37		30.37
4/10/2024	scuba	40	40
4/11/2024	Scuba	5	5
4/15/2024	Scuba	30	30
4/19/2024	Scuba	10	10
4/22/2024	Scuba	10	10
4/23/2024	tr	1000	1000
4/26/2024	Chimera	75		75
4/29/2024	Brownies	200	200
4/29/2024	scuba	140	140
4/29/2024	S camp	150	150
4/30/2024	S camp	50	50
5/1/2024	sub/science museum	115	115
5/2/2024	camp bacs	60	60
5/2/2024	Science museum	55	55
5/3/2024	Scuba	10	10
5/3/2024	Camp	75	75
5/7/2024	camp	420	420
5/8/2024	Camp	125	125
5/9/2024	Camp	340	340
5/10/2024	camp	50	50
5/13/2024	Camp	410	410
5/9/2024	interest	30.4		30.4
5/14/2024	Easy Fundraising q1	15.15	15.15
5/14/2024	Kayaking	5	5
5/14/2024	Camp	115	115
5/15/2024	Camp	105	105
5/16/2024	camp	50	50
5/20/2024	Camp	875	875
5/20/2024	kayaking	15	15
5/23/2024	subs	3645	3645
5/24/2024	subs	35	35
5/24/2024	subs	180	180
5/28/2024	Kayaking	10	10
5/28/2024	subs	45	45
5/28/2024	tr	4500		4500
5/29/2024	subs	45	45
5/30/2024	subs	135	135
5/30/2024	kayaking	10	10
5/31/2024	kayaking	20	20
5/29/2024	Hall hire	10	10
6/3/2024	Subs	45	45
6/4/2024	Kayaking	100	100
6/10/2024	interest	34.26		34.26
6/10/2024	Camp	150	150
6/10/2024	Subs	90	90
6/12/2024	camp /act	55	55
6/17/2024	Subs	90	90

6/26/2024	Camp	200	200
6/28/2024	Camp	140	140
6/21/2024	Rafeagm	120	120
7/1/2024	Camp	525	525
7/4/2024	Camp	100	100
7/9/2024	Camp	280	280
7/9/2024	interest	33.7		33.7
7/15/2024	camp	140	140
7/15/2024	Fun Day	10	10
7/18/2024	camp	140	140
7/19/2024	Fun Day	10	10
7/22/2024	Camp	465	465
22-Jul	Funday	95	95
7/23/2024	Camp	50	50
7/23/2024	Funday	20	20
7/24/2024	tr	1000		1000
7/25/2024	camp	450	450
7/26/2024	camp	1040	1040
7/29/2024	camp	260	260
7/30/2024	camp	715	715
7/31/2024	camp	150	150
7/31/2024	tr	2000		2000
8/1/2024	camp	1020	1020
8/2/2024	camp	810	810
8/2/2024	subs	45	45
8/3/2024	tr	2000		2000
8/5/2024	camp	115	115
8/9/2024	interest	33.61		33.61
14/08//24	camp	40	40
8/15/2024	tr	2000	2000
8/20/2024	subs	30	30
8/27/2024	camp	35	35
9/9/2024	camp	235	235
9/10/2024	camp	540	540
11/0924	camp	45	45
9/11/2024	refund camp costs c goddard	-497.5	-497.5
9/13/2024	camp	90	90
9/9/2024	interest	30.59		30.59
9/16/2024	Camp	45	45
9/17/2024	camp	90	90
9/26/2024	Brownies	200	200
9/30/2024	Camp	45	45
10/6/2024	tr	1500	1500
10/7/2024	camp/subs	90	90
10/11/2024	subs/camp	4485	4485
10/9/2024	interest	29.24		29.24
10/14/2024	tr	3000		3000
10/14/2024	Chimera	75		75

10/14/2024 subs 10/15/2024 subs 10/24/2024 subs 10/25/2024 subs 10/28/2024 tr 11/7/2024 Play shack 11/8/2024 Play shack 11/11/2024 Interest 11/11/2024 Play shack 11/12/2024 Play shack 11/13/2024 Play shack 11/14/2024 Play shack 11/15/2024 Play shack 11/18/2024 Play shack 11/19/2024 Play shack 11/20/2024 playshack/subs 11/22/2024 tr 11/25/2025 play shack 12/2/2024 tr 12/9/2024 interest 12/9/2024 Wiseman party /Donaton 12/9/2024 playshack 12/27/2024 playshack	357 357 51 51 51 51 141 141 1000 1000 2.5 2.5 5 5 33.82 33.82 12.5 12.5 5 5 5 5 5 5 2.5 2.5 17.5 17.5 2.5 2.5 53.5 53.5 2000 2000 22.5 22.5 5000 5000 27.34 27.34 55 55 25 25 2.5 2.5
	67959.55 49786.15 18173.4 0

10/14/2024 subs
10/15/2024 subs
10/24/2024 subs
10/25/2024 subs
10/28/2024 tr
11/7/2024 Play shack
11/8/2024 Play shack
11/11/2024 Interest
11/11/2024 Play shack
11/12/2024 Play shack
11/13/2024 Play shack
11/14/2024 Play shack
11/15/2024 Play shack
11/18/2024 Play shack
11/19/2024 Play shack
11/20/2024 playshack/subs
11/22/2024 tr
11/25/2025 play shack
12/2/2024 tr
12/9/2024 interest
12/9/2024 Wiseman party /Donaton
12/9/2024 playshack
12/27/2024 playshack

357
357
51
51
51
51
141
141
1000
1000
2.5
2.5
5
5
33.82
33.82
12.5
12.5
5
5
5
5
5
5
2.5
2.5
17.5
17.5
2.5
2.5
53.5
53.5
2000
2000
22.5
22.5
5000
5000
27.34
27.34
55
55
25
25
2.5
2.5

67959.55 49786.15
18173.4
0

Go cardless

					Donatons/gGif	Donatons/gGif	Bank
Subs		Scout exp rCamp		Actvites	Received	Aid	Interest	Uniform
			60
			15
	90		760
							36.74
			80
					200
			80
			40
			80
	45		40
					75
	45
			40
							36.26
	3510
	180
	90
	90
			50
	45
	90
	45
	45
					55
	45
			100
	90		50
							37.07
	45
	45
			50
	90
			450
			220
				42.5
				5
				5

30.37

				30.37
		40
		5
		30
		10
		10
			75
			200
		140
	150
	50
45		70
	60
		55
		10
	75
	420
	125
	340
	50
	410
				30.4
		5
	115
	105
	50
	875
		15
3645
	35
180
		10
45
45
135
		10
		20
			10
45
		100
				34.26
	150
90
	50	5
90

	200
	140
	525
	100
	280
				33.7
	140
		10
	140
		10
	465
		95
	50
		20
	450
	1040
	260
	715
	150
	1020
	810
45
	115
				33.61
	40
30
	35
	235
	540
	45
	-435	-62.5
	90
				30.59
	45
	90
			200
	45
45	45
4080	405
				29.24
			75

	357
	51
	51
	141
				2.5
				5
							33.82
				12.5
				5
				5
				5
				2.5
				17.5
				2.5
	51			2.5
				22.5
							27.34
					55
				25
				2.5
0	13761	0	12955	770	945	0	393.4	0

Fund	Transfer Transfer dd ret
Raising	from Sav from curr electricity Grants	Electricity Check		Check
	1000		0		0
			0		0
			0		0
	1000		0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
	1000		0		0
	1000		0		0
			0		0
			0		0
			0		0
			0		0
			0		0
	500		0		0
			0		0
	3000		0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
	5500		0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
			0		0
	1000		0		0
			0		0
			0		0
			0		0
			0		0







	1000
















15.15











		4500



120












		1000





		2000



		2000



	2000












	1500



	3000





		1000











	2000

	5000





135.15	24500	14500	0	0	0

Current Account

Balance brought forward Receipts Payments Balance carried forward Check Savings Account Balance brought forward Receipts Payments Balance carried forward Check Total cash	640.67 49786.15 49858.31 568.51
	50426.82 50426.82
	0 34713.24 18173.4 21500 31386.64
	52886.64 52886.64
	0 31955

Current Account

Balance per bank less O/S cheques Add A/D bankings Adjusted bank balance	568.51
	0
	568.51
	568.51

Savings Account

Balance per bank less O/S cheques Add A/D bankings	31386.64

	31386.64 0
	31386.64

10th Itchen North (West End)Scout Group Receipts and Payments Account

Year start date

Year end date

For the year 1/1/2024 To 12/31/2024 from

Receipts and payments

2024 2023

Unrestricted funds Unrestricted funds

£ £

Receipts

Receipts	£
Donations, legacies and similar income
Membership subscriptions	13,761
Less:Membership subscriptions paid on (National/County/Area/District)	5,610
Net membership subscriptions retained	8,151
Donations	945
Grantts	-
Activities	770
Gift Aid	-
Camp	12,955
Sub total	22,821
Grants
Maintenance grant
Other grants
Sub total
Fundraising (gross)



fundraising activities	135
Sub total	135
Investment income
Bank interest	393
Building Society interest
The Scout Association Short Term Investment Service
Property Rent income
Other investment income
Sub total	393
*Total Gross Income* Asset and investment sales, etc. *Total receipts*
	23,350

10th Itchen North (West End)Scout Group Receipts and Payments Account

Year start date

Year end date

	1/1/2024	12/31/2024

Receipts and payments
Payments	2024 Unrestricted funds £ 1,874 243 1,072 2,524 2,314 1,741 556 10,124 246 361 1,366 3,243 154 929 26,748 - 26,748 26,748 - 3,399 35,354 31,955	2023 Unrestricted funds £
Charitable Payments		-
Youth programme and activities
Adult support and training		-
Activities	1,874	1,241
Water and Sewerage	243	275
Electricity and Gas	1,072	687
Insurance	2,524	2,379
Repairs and Renewals	2,314	2,817
Materials and equipment	1,741	2,704
Waste Removal	556	503
Camp costs	10,124	6,908
Uniform costs	246	203
AGM and trustee expenses	361	253
Badges	1,366	935
Scout/Cub/ Beaver/Squirrel Expenses	3,243	3,503
Fire Extinguisher Maintenance	154	42
Sundry costs	929	846
Sub total	26,748	23,296
Fundraising expenses		-
Detail 1		-
Detail 2		-
Detail 3		-
Other fundraising costs		-
Sub total	-	-
*Total Gross Expenditure* Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* Cash funds last year end *Cash funds this year end*		-
		23,296
		-
		-
		~~-~~
		23,296
		-
		- 3,374
		38,728
		35,354
		-

Statement of assets and liabilities at the end of the year

12/31/2024

12/31/2023

Unrestricted funds Unrestricted funds

£ Cash funds Bank current account 569 Bank deposit account 31,387 Building society account The Scout Association Short Term Investment Service Cash/Floats 31,955 Other monetary assets Tax claim Debts due from the County/Area/District/Group Insurance claim Sub total Investment assets Investment property - detail Quoted investments Other investments - detail Sub total Non monetary assets for charity's own use Badge stock Shop stock Other stock Land and buildings (insurance values) 410,627 Motor vehicles Scouting equipment, furniture etc 38,970 Other Sub total 449,597 Liabilities Accounts not yet paid Expenses incurred but not invoiced Subscriptions not yet paid Loan - detail Other liabilities Sub total Total cash funds	£ Cash funds Bank current account 569 Bank deposit account 31,387 Building society account The Scout Association Short Term Investment Service Cash/Floats 31,955 Other monetary assets Tax claim Debts due from the County/Area/District/Group Insurance claim Sub total Investment assets Investment property - detail Quoted investments Other investments - detail Sub total Non monetary assets for charity's own use Badge stock Shop stock Other stock Land and buildings (insurance values) 410,627 Motor vehicles Scouting equipment, furniture etc 38,970 Other Sub total 449,597 Liabilities Accounts not yet paid Expenses incurred but not invoiced Subscriptions not yet paid Loan - detail Other liabilities Sub total Total cash funds	£
Cash funds		-
Bank current account	569	641
Bank deposit account	31,387	34,713
Building society account		-
The Scout Association Short Term Investment Service		-
Cash/Floats		-
Total cash funds	31,955	35,354
Other monetary assets
Tax claim		-
Debts due from the County/Area/District/Group		-
Insurance claim		-
Sub total		-
Investment assets
Investment property - detail		-
Quoted investments		-
Other investments - detail		-
Sub total		-
Non monetary assets for charity's own use
Badge stock		-
Shop stock		-
Other stock		-
Land and buildings (insurance values)	410,627	398,167
Motor vehicles		-
Scouting equipment, furniture etc	38,970	37,044
Other		-
Sub total	449,597	435,211
Liabilities
Accounts not yet paid		-
Expenses incurred but not invoiced		-
Subscriptions not yet paid		-
Loan - detail		-
Other liabilities		-
Sub total		-

Contingent liabilities and future obligations

The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on Xth X 2025 (the date of the Executive Committee meeting that approved the accounts) and signed on their behalf by

Signature	Print Name
	M.AUSTIN
	S. NATT

LT71XIX5- Scrutlneee5 Report tothe Trustees Uuly Template for the scrutineer's report to the trustees Scnrtineerfs Re rt to the Trustees of As the Group'slDistrict's trLStees y¢yJ are responybLe for the preparatKffi of the accounts.. you consider that rEither the audit nor ir¥Jependent examir*tion requirements of the Chartties Act 2011 apply. It is my responsibiifcy without carrying out an audit independent examinatr)n to rurn$e the accounts to report to you. In accordance wsth the directions given in the Group.DIstriLt'S constFtutiork I have scrutirwsed thè records and the attounts set t)ut on pages .. In my opinion tTr acccdjrts are in accixdarKe wth rewds pr(1 to comply wrfch the constitutiorL Name.. Addres&..- 7gACg....CW_PE.R._. ..E.S.T...END......-.