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|**!Description**<br>**IIThisyear**<br>**!!Previous year**<br>;:::::===============!:=====~·|
|---|
|!TotalReceipts for the year<br>ll46,716<br>jj56,277<br>:===================::========!|
|!Totalpayments for the year<br>1154,039<br>ll37,984<br>~:::::;::;=;::;::;;::::::;:::;:::::;::::;=============::=========:|
|!Net()frece1piS/(payments)for the year<br>11(7,323)<br>lltS,293<br>::================~:======~|
|leash, bank and similar funds brought forward<br>ll138,045<br>11119,752<br>:=========:<br>!Sundryliability<br>II-<br>II-<br>~==============:=====|
|!Cash,bank and similar fundscarri~dforward<br>l.__lt3_0_,7_22__<br>___.l.__lt3_8_,0_45__<br>____,|



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|**Receipts for the year ended 31st March**|**2025**||
|---|---|---|
|**11-tem**<br>**!!Thisyear**|**l!Previous year**|j|
|~1~=~=E=~=IIlP=s=~=s=cRIP=T=IO=N=s==~l~l===~II||j|
|lsUBsCRIPTIONS<br>119,798|119,247|I|
|::=================;<br>!Refundfrom capitation<br>I!-<br>::=================:<br>!BANK INTEREST<br>112,182|IJ-<br>112,584|j<br>I|
|;:::================:<br>!GRANTS<br>112,000|112,610|I|
|::================;<br>!DONATIONS<br>1111,266|114,822|I|
|;:::==============~<br>IFUNDRAISING<br>1,475|111,387|I|
|:==============~<br>!UNIFORM<br>1,4~19|11439|I|
|~,HI=RE=sc=o=u=THU=T============;11s,ss3|117,313|/|
|!CAMPING&OUTINGS<br>1110,034<br>';==ISUND=RY==========:::;11-|/125,650<br>II-|I<br>I|
|!GIFTAID<br>112,689<br>l:=TO=T='.AL=RE=C=E=IP=T=S=F=O=R=YE=AR====~1146,716|112,226<br>/156,277|I<br>I|





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|\i=~=::~j~!!?::!•t~io=~~,<br>'f::::!i:::'=·~,,~**-**~·~· ~·-~·~·<br>~~-=·~·'"'~**·** !:?!::!:•-:::::•~<br>..\f**r.;=;e~~**.-..•|\i=~=::~j~!!?::!•t~io=~~,<br>'f::::!i:::'=·~,,~**-**~·~· ~·-~·~·<br>~~-=·~·'"'~**·** !:?!::!:•-:::::•~<br>..\f**r.;=;e~~**.-..•|\i=~=::~j~!!?::!•t~io=~~,<br>'f::::!i:::'=·~,,~**-**~·~· ~·-~·~·<br>~~-=·~·'"'~**·** !:?!::!:•-:::::•~<br>..\f**r.;=;e~~**.-..•|If**:;~usyear**<br>I|
|---|---|---|---|
|li>REMlsEs<br>11||_1r_<br>-||
|!Light, Heat<br>113,353<br>===============;|||113,177<br>:========!|
|jWater<br>llt,282|||ll61|
|j::::=In=sur=an=c=e=============:111,998|||l:=:I1,=46=3======!|
|jRepairs and renewals, cleaning<br>113,642|||113,760<br>=====!|
|jOffice/general admin<br>ll824<br>I~AC=T=~==TI=Es=========~II|||llt,786<br>11======|
|!Camps, Outings<br>ll28,273<br>I~o=T~=R=E=~~E=N=sE=s=======~II|||1114,038<br>II~====|
|jPurchaseofequipment<br>113,072<br>;:================!|||ll3,811<br>!=====~|
|jLead~r membership/training<br>1[345|||!1_424_|
|:=jU=ci====fo==rm=s=-===-=====:::::::===~112,385||-|-,=129=9=========|
|jF/raising externalcharity/activity/ allowance<br>ll30|||11282<br>I|
|!Youthprogram<br>ll2603<br>:=================!<br>!Donation<br>llt-70<br>==============<br>!Marketing/ Fund raising costs<br>ll681|||====~<br>jj3,769<br>I<br>::======<br>II-<br>I<br>!=====~<br>11322<br>I|
|.__l!==io:T:J\L**:-**- P:J\:YME:-<br>:N:T:s:·F:·o:a:YE::AR:--:::::::-,_,54,039|·-||1:13,:~9:4s:::-:----:-:-,|
|**StatementofAssets**&**Liabilities as at 1st April 2025**||||
|**l~esc_i:ip~ion,**_<br>jjThis**year**<br>~,M=O::::=::NE~T::::::::::'.AR~-v~**·** A~·<br>S~SE!:!:!::!!:•T~,s~''""~·~we•,~,.··~··':!!%:?"""$~===..~·<br>..~··.,~<br>..1,-·...<br>..~---- ·|||**]IPrevio-usyear**<br>j<br> II<br>•<br>·<br>I|
|!BANK.CURRENT ACCOUNT -•<br>• • • • ..117,868|-||_111_;026<br>I|
|~============~<br>!Explorers Current Account<br>114,937|||114,118<br>I|
|;:================;<br>!INTEREST ACCOUNT<br>ll30,122|||1141,415<br>I|
|jExplorers Interest Account<br>ll6,574<br>;:================!<br>l92DAYSFIXEDTERMA/C<br>III0,419<br>:==IA=bb=ey=fi=1el=d=FIXE==D=T=ERM==A/=c=======:ll10,802|||ll6,033<br>I<br>1110,220<br>I<br>ll69,233<br>I|
|!Total monetary Assets<br>11130,722|||ll138,045<br>I|
|=1N=oN=-=M=oNE=_=T=J\R=Y=A=s=sE=T=s=====11|||II<br>I|
|I<br>.__LAND<br>__<br>&_B_UI_L_D_IN_o_s______<br>___.ll2so,ooo|||l12so,ooo<br>I|