1st Wolverton Scout Group (Charity no. 300700) Receipts and payments account for year ended 31st March 2025 Statement of assets and liabilities at the end of the year 2025 Unrestricted funds 2024 Unrestricted funds Summa Total Income Total Expenses 32775.92 28429.54 34100.76 24406.23 Net Incoming Fund Balance brought forward Cash. 8ank and Sirniiar Carried forward 15839.21 11835.90 Cash funds Treasurer Bank Account Hall Improvement Bank Account Capitation Bank Account Ewenses Card on OSM CashlFloats 3102.60 10117.38 949.39 255.00 90.00 7583.11 7477.34 598.76 100.00 80.00 Total cash funds Other moneta Tax claim assets 0.00 Insurance claim 0.00 0.00 Sub total .. Investment assets Other investments Sub total Non monetsry assets for charity's own use Badge stock SCO￿ Hall Building Mart¢ns Building Scoub'ng equipmenL fumilure etc Other 50.00 50.00 360000.00 360000.00 36500.( 12000.00 36500.00 12000.00 0.00 0.00 Sub total Liabilities Accounts not yet pa•J Other li4bilrtEs 0.00 0.00 0.00 Sub total ". Total net assets The alx)ve receipts and pay￿￿nts account and statement of assets and liabilities were approved by the Trustees on 19th June 2025 (the date of the Trustee Board meeting that approved the accounts} and signed on their behalf by nature Print Name Bev Delaney- Chair Katnna Witham - Treasurer 1st Wolverton Scout Group (Charity no. 300700) Receipts and payments account for year ended 31st March 2025 Receipts and payments 2025 Unrestricted funds 2024 Unrestricted funds ments Charitable Paymenls Youth programme and activities Adult supwrt and training Utilitie5 Cleaning & Maintenance Insuran OSM Fees Matetials and equipment Admin 9938.83 0.00 0.00 3634.23 5960.16 10245.76 2971.61 2102.78 2709.15 874.63 777.62 471.72 305.00 390.37 242.01 263.70 Memberships Uniforms Badges Hall Hire DepO￿t Refund Misc 344.10 2033.70 951.72 422.64 1058.27 2195.00 960.00 0.50 Sub total Fundrdiging expenses Fundraising expenses 0.00 996.00 Sub total Total Gmss Expenditure 1st Wolverton Scout Group (Charity no. 300700) Receipts and payments account for year ended 31st March 2025 Receipts and payments 2025 Unrestricted funds 2024 Unrestricted funds ReGei Donations. legacies and similar income Membership subscriptions Less". Membership Su￿￿pIlOnS paid on Sub/Camp Refund Donations Gift Aid caMp￿HlkeS Badgeluniform 14457.00 11843.19 -9801.00 4279.00 52.83 726.64 226.86 5191.26 9185.70 221.74 11556.39 12.00 Sub totsl Grants Other.grants 0.00 0.00 Sub total . Fundralsing events (gross} Community eventslJumble Sales Other fundraising activities 2041.30 2938.58 0.00 Stsb total - Scout hut Income Hire of building Insurance Excess Refund 9587.50 9946.50 0.00 1000.00 Sub total '" Investment income Bank interest 165.78 132.19 Sub total Total Gmss Income Scrutineer's Report to the Trustees of l=, WoLverton Scout Group I rewrt on the accounts of the Group for the year ended 2025 A5 the Group'slDistrict's trtjstees you are resp)nsible for the preparation of the accounts- you collsidei that neither the audit nor independent examination requlrements of the Chartbes Act 2011 appLy. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you. In accordance with the directtons given in the Group'slDistricVs consbttstion. I have scrutinised the records and the accounts set out on pages _ In my opinion the accounts are in accordance wth the records produced to me and comply with the constitution. Address..