## **Selsley Scout Group – Trustees Annual Report** 

## **For the period 1st April 2024 to 31st March 2025** 

This document is issued to demonstrate compliance with the Charities Act 2011 in demonstrating our purpose and activities as being for the public benefit and that the trustees have demonstrated regard to the commission’s guidance when exercising any powers or duties to which the guidance is relevant. 

~~a~~ **Section A Reference and Administration Details Charity Name Selsley Scout Group Registered Charity No. 302118 HQ Registration No. 10012148 Charity Address The Old Forge, Selsley Road, Stroud, Gloucestershire, GL5 5LB** 

## **Trustees for the period** 

|**Name**|**Role**|**Dates acted (if not entire period)**|
|---|---|---|
|Tim Crane|Group Chair (ex-officio)||
|Steve Jackson|Group Scout Leader (ex-officio)||
|Debbie Battrick|Group Treasurer (ex-officio)|22 October 2024 to present|
|Sarah Bennie|Group Secretary (ex-officio)||
|Andrew Wasley|Cub Scout Leader (ex-officio)||
|Roger Mills|Quartermaster & Elected member||
|Alex Hathway|Elected member||
|Helena Gauterin|Elected member||
|Richard Hartle|Elected member||
|Martyn Price|Elected member|22 October 2024 to present|



## **Names of Advisors** 

|**Names of Advisors**||
|---|---|
|**Type of Advisor**|**Name**|
|Independent Examiner|Aimee Hodgson|
|Group Administrator|Laurie Hall|



## **Section B Structure, Governance and Management** SS 

## **Governance and Management** 

The Group’s governing documents are those of the Scout Association. They consist of a Royal Charter, which in turn gives authority to the bye laws of the association and the policy, Organisation and Rules (POR) of the Scout Association. The Group is a trust established under these rules which are common to all Scout Groups. The Trustees are appointed in accordance with the POR of the Scout Association. 

The Scout Group is managed as an educational charity by the Group Trustee Board, the members of which are the charity trustees. As trustees, they are responsible for complying with legislation applicable to charities. This includes the registration, keeping proper accounts and making returns to the Charity Commission as appropriate. 

The Trustee Board consists of the Chair, Treasurer and 8 other Trustees (including 3 ex-officio Trustees) and meets every 2 months. Members of the Trustee Board complete the Scout Association 

1 



online Trustee Induction training course within 6 months of joining the Board.  They also are required to hold an in-date DBS certificate. 

The Trustee Board exists to ensure that the charity is well managed, risks are assessed and mitigated, buildings and equipment are in good working order, and everyone follows legal requirements and the organisation’s policies and rules. Their support helps other volunteers run high-quality and safe programmes that gives young people skills for life. 

## **Risks and Internal Controls** 

The Trustee Board has identified and periodically reviews and monitors the main risks to which they believe the Group is exposed. The main risks include: 

- **Damage to the Scout Group Building, Property and Equipment** . The Group has sufficient buildings and contents insurance in place to mitigate against permanent loss. 

- **Injury to leaders, helpers, supporters and members** . The Group, through the annual membership fee, contributes to the Scout Association’s national accident insurance policy. We provide accident and injury insurance for all adult helpers who are not uniformed leaders. Risk Assessments are undertaken before all activities. 

- **Reduced Income from Fundraising** . The Group is primarily reliant upon income from subscriptions and hall rental. A substantial fall in hall rental income may necessitate an increase in subscriptions. 

- **Reduction or loss of adult volunteers** . The Group relies entirely on volunteers to run and administer the activities of the Group. Importantly, we need a certain number of uniformed leaders to be able to continue to operate the Beavers, Cubs and Scouts Sections. Many of the volunteers are drawn from the parents of the young people who join the Group. The commitment required is significant, and understandably, leaders often wish to move on or stand down after a few years. If we are unable to maintain the necessary level of uniformed leaders, we would have to consider reducing the size of a section or closing it altogether. 

- **Reduction or loss of members** . We currently have sufficient numbers of young people to justify one Beaver Colony, a Cub pack and 2 Scout troops. Many of our young people have worked their way up through the Sections and our catchment area is reasonably large due to the quality of programme we offer. However, if there was a significant reduction in the membership of a Section, then we would need to consider reducing the size of the Section of closing it altogether. 

The Group has in place systems of internal controls that are designed to provide reasonable assurance against material mismanagement or loss. All unbudgeted expenditure requires approval from 2 designated signatories. Emergency payments will be approved retrospectively by the Trustee Board. The Group has comprehensive insurance policies to ensure that insurable risks are covered. 

## **Section C Objectives and Activities** 

The purpose of Scouting is to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. 

As Scouts we are guided by these values: 

- **Integrity** – we act with integrity; we are honest, trustworthy and loyal. 

- **Respect** – we have self-respect and respect for others. 

- **Care** – we support others and take care of the world in which we live. 

- **Belief** – we explore our faiths, beliefs and attitudes. 

- **Co-operation** – we make a positive difference; we cooperate with others and make friends. 

2 



Scouting takes place when young people, in partnership with adults, work together based on the above values, and: 

- take part in activities indoors and outdoors; 

- Undertake new and challenging activities; 

- Learn by doing; 

- Share in spiritual reflection; take responsibility and make choices; 

- enjoy what they are doing and have fun. 

The Scout group arranges a programme of weekly meetings during school term times, with indoor or outdoor activities and challenges for young people of all ages between 6 and 18. The Group also organises weekend and holiday activities that include camps, hikes, visits and other adventure activities. The Group also participates in events that are organised at District, County or National level. 

Young people in Scouting can earn badges in recognition of skills learned, challenges met and activities carried out. Our regular programmes and other activities such as camps, are designed to meet the badge requirements. If young people complete enough activities and challenges they will earn their Chief scout’s Award. 

To help young people in their personal development, if and when our leaders judge that they are ready for the challenge, they may be given a position of responsibility. For example, a sixer or seconder with the Cub section, Patrol Leader or Assistant Patrol Leader with the scout troop or Young Leader, assisting the adult volunteers in the planning and running of programmes for a younger Section. 

## **Public Benefit Statement** 

Selsley Scout Group meets the Charity Commission’s public benefit criteria under both the advancement of education and the advancement of citizenship or community development headings. Subscriptions are set at a level that covers only the immediate running costs of the Group and the annual membership fees to the Scout Association, thus ensuring they remain as low as possible and do not unduly restrict membership. The Group have a hardship policy and a process to support access to Scouting. We admit members primarily from the local community in the immediate area around Selsley. 

## **Section D Achievements and Performance** 

During the period 1 April 2024 to 31 March 2025, Selsley Scout Group continued to provide a full range of scouting activities, including overnight, weekend and multi-day camps, for young people of all ages from 6 – 17 years. Our membership numbers grew slightly as a result of an increase in all Sections. 

The highlights of the year included: 

- The Scout Troop attended several camps including: Strategy Camp in June, Operation Bald Eagle Camp in October and a Winter camp to Woodhouse Park in December 2024. 

- The Scouts also joined Randwick and the Stanley’s Scout Troops to participate in the Essex International Jamboree. This camp attracted over 8000 participants and was held in Chelmsford in August 2024. 

- The Cub Pack attended the Evolution Camp in June and an Autumn camp at Penn Wood in October. 

- The Scouts enjoyed a visit to Gloucester for a scavenger hunt and also visited BBC Radio Gloucestershire. The Cubs took part in the Farriers Challenge and visited Ninja Warrior and the Soldiers Museum in Gloucester and the Bristol Aquarium. They also undertook rifle shooting at Cranham 

- The Beavers took part in a Summer Camp at Penn Wood in July 2024 and visited Wootton Under Edge Outdoor Swimming Pool and Air Hop Bristol. 

3 



During the period, we recruited a couple of new adult volunteers into the Beavers Section and one volunteer into the Cubs Section. Each Section has a healthy number of Young Leaders to support the programme. 

Tim Crane continues to be the Group Chair and a number of new volunteers stepped forward in Autumn 2024 to help the Group as Trustees. Our new Treasurer, Debbie Battrick, joined the Trustees in October 2024. 

## **Section E Financial Review** 

## **Reserves Policy** 

The Group’s policy on reserves is to hold sufficient resources to continue the charitable activities of the Group, or at the very least, to conduct an orderly wind-down of the group, should income and hall rental activities fall short. The Group Trustee board considers that the group should hold a sum equivalent to at least 12 months of essential running costs, including insurance, utilities, equipment and maintenance costs, but excluding membership fees as these are covered directly from subscriptions. 

The Group held cash reserves of £33,488.95 as at 31[st] March 2025 (Group £22,063.87; Scouts £5,649.34; Cubs £4245.57; and Beavers £1530.17). 

## **Investment Policy** 

The Group has adopted a low-risk strategy to the investment of its funds and currently, all funds are held in cash, using a mainstream bank (Cooperative bank). At present, the Group has 4 bank accounts: one for each Section and a Group account. All funds are held in accounts with instant access to funds. 

The Group Trustee Board regularly monitors the levels of the bank balances to ensure the Group obtains maximum value from its banking arrangements. In the new FY, the Group will be placing some funds into an investment account. 

## **Section F Other Information and Future Plans** 

The immediate priority for the Group is to consolidate a new leadership team for the Beaver Colony and ensure they are supported in running a high-quality programme. In the future, we would be keen to integrate a Squirrels Section into the Group but this would require a new team of volunteers to run it. 

In late 2024, the UK Scouts Transformation programme came into effect and this has had an impact on leader training, the Disclosures process and welcoming new volunteers. 

## **Section G Declaration** 

The Trustees declare that they have approved the Trustees’ Report above. 

Signed on behalf of the trustees: 

Tim Crane, Chair 

June 2025 

4 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A ., '<b." <}+4￿.￿.
Independent Examiner's Report
Report to the trustees
On accounts for the year
ended
Charity no
{if any)
02//S
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {"the Trust") for the year ended
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
{"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I
examinerfs ststement Ljnderta
app￿cab￿4istetr￿ty]r. -DBIettrFPf￿0t￿PliC&b1
ceede
have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination <etk)e￿
disc1￿hiCh gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act- or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
Date:
Name:
6J4in
Relevant professional
qualification(s) or body
(if any):
/S/SS6q
IER
Oct 2018

Address:
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

SELSLEY SCOUT GROUP ACCOUNTS 2024125
All Section Summary
Start State
EFY
1,511.03
2,878.95
6,506.44
26,218.45
37,114.90
End State
24125
1,530.17
4,245.57
5,649.34
22,063.87
33.488.95'
Income 24125
2.283.00
6,278.70
12.799.01
18,560.54
39.921.25
EXpendItu￿ 24125
2,263.86
4,912.08
13,656.11
22,715.15
43,547.20
Net FY 24125
19.14
1,366.62
857.10
4,154.61
3,625.95
8eavers Sertion
Cubs Section
Scout Section
Group
TOTAL
SELSLEY SCOUTS GROUP
INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD I APRIL 2024 TO 31 MARCH 2025
24125 to datt
3113125
24125 to date
3V3125
INCOME
EXPENDITURE
SUBS
Scouts
Cubs
Beavers
Total Subs
SCOUTMEMBERSHIP
11.805
3,184
SCOUT HALL COSTS
Cleaning
Utilities- Gas
Utilities- Electricty
utllities- Water
Annual Fire Alarm Service
Annual Fire Extingulshers check
Annual PAT Testing
Alarm servicel malntenante
Gas servi
80iler repair
New cooker
Other maintenance
aoiler replacement
1,286
4.470
1,313
2.097
729
HALL HIRE
Regular User- NHS
Regular User- CAMM
Regular User- Baby Ballet
Regular User- joys of Yoga
Regular User- Kishori Yoga
Regular User- Little Clty
Regular User- Scout Attive support
Regular User- Gardening Club
Règular User- Gaia Healin8
Regular User- Stroud String Ensemble
SDC/ SDC Cotswold Canal
Parties
Total Hall Hire
366
3,420
850
1,050
702
702
440
180
195
126
231
2,842
210
234
750
750
9,208
Totsl Hall Costs
8,163
INSUKINCE
Insurance- Scout Group
Insvrantr Unity (Helpers)
Independent Examiners Fee
Total Insurances
1,059
52
80
1,191
MISCELLANEOUS INCOME
Annual wayleave
Adjustment to prior year
Donation
31
233
300
563
O OUTSIDE
Hedgel tree mèintenatTrce
1,380
GIFfAID
Gift Aid
4,320
4,320
CENTRAL COSTS
Coronation badges
Activities paid centrallv
Banner
176
TOTAL INCOME- EXCLUDING SUBS
14,091
176
TOTAL INCOME- INCLUDING SUBS
18,561
TOTAL EXPENDITURE
22,715
OVERALL GROUP POSITION
Opening Balance l Apr512024
Income
ExpÈnditure
Closing balance 31 March 2025
26.218
18.561
22.715
22,064

SeL5￿ Scou15A¢¢ounts 2024125
0110412024
b3lbnce
6506.44
IDcoThe
Notes
75%to Grou
Date
0110412024
0710512024
2010512024
24
05
2024
0110512024
2810$12024
0610612024
071￿12024
1010612024
1010612024
1710612024
18
0612024
1010712024
16107
2024
2510712024
OV0912024
2310912024
DU1012024
0111112024
3011212024
oi
0112025
0110212025
Amountf
SummerTerm Subs
38YP x E351
RoÉueRuns Water Statlon IFundralsin
Fa
1.330.00
123.50
0.00
Funds-£997.SO
re MessTent Hire
08E Cam
Income
17 xE361
twliochlDham
ton Beaver Bounce
flodbDrou
h 8eaver Bounce
RindwickBeiverBounc2
Stroud Vall Beayer eounce
Eèstcombe Beaver Fo￿nCE
The sianle
5 Be8ver Bounce
Amberle
Beaver Bounce
5ummer.tsrn
Nailsworth Beaver Bounce
Mar
ee Hel
A￿t￿m￿ Term Sub541x£35
entfromth@StaDI
WlnterQm
Ments
Summercam
De
sits30xE25+2x£20
8a
PaC￿n
Waitrose
WlnterTerm Subs 40 x E35 and 2 ¥ E401
Calnp Payment5125xE75 + I x £SD
ernd￿Ure 16Jan 25
Summer
Geor
Summer
25x£25+lxE75
Strategy campspen￿r
Ro
ue Runswaterstatlon Fundrai51
Tatsl IncomÈ
50.00
612.
56.rMI
161.0
70.00
105.00
77,00
56.00
3tY).w
1,435.
7S%toGroup Funds- E107625
5Scout7r¢o
790.00
936.21
75%to 6roup Fund5- £1110.
1,925.00
55.30
20.00
700.
7S.
iis.
799.01
Error
0410212025
0110312025
1710312025
2610312015
nditure
Che
8ACS
Dète
Attl￿ty
OBE Fe25 (Hereford &Wortestershlre koutsl
EIJ Expen5e5
Amount £
ueNo
211061Z024
1710612024
09107
2024
Is
07
2024
1910712024
2510712024
Dg10812024
13IDB12024
01109n024
01109IID24
16111512024
1311112034
18111
2024
2711112024
16
oi
202S
3010J1202S
0710212025
2010212025
2710212025
0110312025
01103n025
1010312025
10103
2025
101031202S
14
2025
2¥0312025
2310312025
57#.00
123.53
L730.00
161.15
610.41
BACS
PACS
Beaver Bounce Expen5
WI￿rd Prlnter5Tee Shlrts
Circusskllls A Fow5er
EU F4odlDriDk
Wlntercam
Oe
oslt- WoodhousÈ Park
EIJ Balan￿t0 AandwlckScoutTroop
Griddle & SheltEr
DepO5￿t
Winter Camp final P
Payme
70.
964.91
196.80
149.07
8Acs
BACS
237.55
187.20
1.759.20
194.40
41S.37
65.30
60.30
BACS
8A
8ACS
8ACS
BACS-Error
ent
cam
6ad eslunlform
Scouts EMpen&es1Scout Shopl
TfansfÈr75%subs to Grou
Account
Strat
Cam
Piytnent
P3
ent
carn
. R4Ddwick-paid b Group
a,i$a.75
1,201.OD
731.00
147.00
115.99
16.93
66.70
71.04
74.
458.54
86.97
Strat
Cam
tsm
AmaEon-Troll
Adele-Pancakes
Ex
enses- bad esl slstovel
sco￿1 Sho
8ad
yCampP
meDt- SpenEer
Wi￿rd PrlntersTee Shlrts
Fl Pole. Stora
e Boxes
BAC5
BACS
Acs
8A
8A
8A
ent
mel irturefram￿5
Total
endiiure
13,6S&II
Net ￿tIon FY24125
457.10
3V03
2025
Balan
£5,649.Y

Selsley Cubs financial statement
2024-25
2024-25
Notes
Income
Subs
Activity fees
Fundraising
Grants
Other
Total income
2,522.50
3,756.20
0.00
0.00
0.00
6,278.70
Expenses
Trips away
Camps
Leaders. uniforms
Badges, woggles, certificates
Stationerylcraft supplies
Equipment
Food
Online Scout Manager fees
Total expenses
(1,761.40)
(2,060.34)
(77.45)
(513.05)
(176.91)
(233.49)
{48.44)
(41.00)
4,912.08
Net income for the flnanclal year
1,366.62
Current account balance
Brought forward from previous year
Carried fO￿ard
2,878.95
4,245.57

Selsley BeaversAccounts 2024125
01104n024
Opening balante
1511.03
£o.(Ki
Incorne
Amoufit£
ate
0110912024
OVIO/2024
Activity
Autumn Term Subs 15 x£35
NDte5
75% ttr betransferred to Grou
525.00
280.00
AIC at end ofyear1£393.751
Air Hop Income 28x Elo
rran5ferfrom Group AccDuntllrdudes 14 subs @ £35 z £490,
5Witpiming £18, Camp 9x£30-£270
WinterTerrn Subs 20 x £35
2511112024
0ty0112025
778.
75% to be transferred to Group Alc at end of year IE367.501
75% to be transferred to Group AIC at end of
ear1£5251
700.(
Totsl Income
2.283.CO
Expenditure
Amount £
Date
07IIIA024
1711212024
Acbvity
Air Hop
Beaver5 Expen5e5 IPW Hlre/Scout Shoplxmasl
Cheque No
BACS
280.00
191.22
Pald from group ac.. Swirnming£60. PW Carnp Dep051t 11
June £50, PW Camp Final Payment 17July £58.75Qmp
expenses 23 ott £220.55
Transferto Group Account
Scout Shopi Space Night, Qmp fire
Blrd Boxes
2511U2024
3110312025
2610112025
2610212025
389.30
1,286.25
78.03
39.cks
Total
endlture
2,263.86
3V0312025
Net P051tion FY 24125
E19.14
End State FY 24ft5
£1.530.17

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A ., '<b." <}+4￿.￿.
Independent Examiner's Report
Report to the trustees
On accounts for the year
ended
Charity no
{if any)
02//S
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {"the Trust") for the year ended
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
{"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent I
examinerfs ststement Ljnderta
app￿cab￿4istetr￿ty]r. -DBIettrFPf￿0t￿PliC&b1
ceede
have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination <etk)e￿
disc1￿hiCh gives me cause to believe that in, any material
respect:
the accounting records were not kept in accordance with section 130
of the Charities Act- or
the accounts did not accord with the accounting records., or
the accounts did not comply with the applicable requirements
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concerns and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets rf they do not apply.
Signed:
Date:
Name:
6J4in
Relevant professional
qualification(s) or body
(if any):
/S/SS6q
IER
Oct 2018

Address:
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
Oct 2018

SELSLEY SCOUT GROUP ACCOUNTS 2024125
All Section Summary
Start State
EFY
1,511.03
2,878.95
6,506.44
26,218.45
37,114.90
End State
24125
1,530.17
4,245.57
5,649.34
22,063.87
33.488.95'
Income 24125
2.283.00
6,278.70
12.799.01
18,560.54
39.921.25
EXpendItu￿ 24125
2,263.86
4,912.08
13,656.11
22,715.15
43,547.20
Net FY 24125
19.14
1,366.62
857.10
4,154.61
3,625.95
8eavers Sertion
Cubs Section
Scout Section
Group
TOTAL
SELSLEY SCOUTS GROUP
INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD I APRIL 2024 TO 31 MARCH 2025
24125 to datt
3113125
24125 to date
3V3125
INCOME
EXPENDITURE
SUBS
Scouts
Cubs
Beavers
Total Subs
SCOUTMEMBERSHIP
11.805
3,184
SCOUT HALL COSTS
Cleaning
Utilities- Gas
Utilities- Electricty
utllities- Water
Annual Fire Alarm Service
Annual Fire Extingulshers check
Annual PAT Testing
Alarm servicel malntenante
Gas servi
80iler repair
New cooker
Other maintenance
aoiler replacement
1,286
4.470
1,313
2.097
729
HALL HIRE
Regular User- NHS
Regular User- CAMM
Regular User- Baby Ballet
Regular User- joys of Yoga
Regular User- Kishori Yoga
Regular User- Little Clty
Regular User- Scout Attive support
Regular User- Gardening Club
Règular User- Gaia Healin8
Regular User- Stroud String Ensemble
SDC/ SDC Cotswold Canal
Parties
Total Hall Hire
366
3,420
850
1,050
702
702
440
180
195
126
231
2,842
210
234
750
750
9,208
Totsl Hall Costs
8,163
INSUKINCE
Insurance- Scout Group
Insvrantr Unity (Helpers)
Independent Examiners Fee
Total Insurances
1,059
52
80
1,191
MISCELLANEOUS INCOME
Annual wayleave
Adjustment to prior year
Donation
31
233
300
563
O OUTSIDE
Hedgel tree mèintenatTrce
1,380
GIFfAID
Gift Aid
4,320
4,320
CENTRAL COSTS
Coronation badges
Activities paid centrallv
Banner
176
TOTAL INCOME- EXCLUDING SUBS
14,091
176
TOTAL INCOME- INCLUDING SUBS
18,561
TOTAL EXPENDITURE
22,715
OVERALL GROUP POSITION
Opening Balance l Apr512024
Income
ExpÈnditure
Closing balance 31 March 2025
26.218
18.561
22.715
22,064

SeL5￿ Scou15A¢¢ounts 2024125
0110412024
b3lbnce
6506.44
IDcoThe
Notes
75%to Grou
Date
0110412024
0710512024
2010512024
24
05
2024
0110512024
2810$12024
0610612024
071￿12024
1010612024
1010612024
1710612024
18
0612024
1010712024
16107
2024
2510712024
OV0912024
2310912024
DU1012024
0111112024
3011212024
oi
0112025
0110212025
Amountf
SummerTerm Subs
38YP x E351
RoÉueRuns Water Statlon IFundralsin
Fa
1.330.00
123.50
0.00
Funds-£997.SO
re MessTent Hire
08E Cam
Income
17 xE361
twliochlDham
ton Beaver Bounce
flodbDrou
h 8eaver Bounce
RindwickBeiverBounc2
Stroud Vall Beayer eounce
Eèstcombe Beaver Fo￿nCE
The sianle
5 Be8ver Bounce
Amberle
Beaver Bounce
5ummer.tsrn
Nailsworth Beaver Bounce
Mar
ee Hel
A￿t￿m￿ Term Sub541x£35
entfromth@StaDI
WlnterQm
Ments
Summercam
De
sits30xE25+2x£20
8a
PaC￿n
Waitrose
WlnterTerm Subs 40 x E35 and 2 ¥ E401
Calnp Payment5125xE75 + I x £SD
ernd￿Ure 16Jan 25
Summer
Geor
Summer
25x£25+lxE75
Strategy campspen￿r
Ro
ue Runswaterstatlon Fundrai51
Tatsl IncomÈ
50.00
612.
56.rMI
161.0
70.00
105.00
77,00
56.00
3tY).w
1,435.
7S%toGroup Funds- E107625
5Scout7r¢o
790.00
936.21
75%to 6roup Fund5- £1110.
1,925.00
55.30
20.00
700.
7S.
iis.
799.01
Error
0410212025
0110312025
1710312025
2610312015
nditure
Che
8ACS
Dète
Attl￿ty
OBE Fe25 (Hereford &Wortestershlre koutsl
EIJ Expen5e5
Amount £
ueNo
211061Z024
1710612024
09107
2024
Is
07
2024
1910712024
2510712024
Dg10812024
13IDB12024
01109n024
01109IID24
16111512024
1311112034
18111
2024
2711112024
16
oi
202S
3010J1202S
0710212025
2010212025
2710212025
0110312025
01103n025
1010312025
10103
2025
101031202S
14
2025
2¥0312025
2310312025
57#.00
123.53
L730.00
161.15
610.41
BACS
PACS
Beaver Bounce Expen5
WI￿rd Prlnter5Tee Shlrts
Circusskllls A Fow5er
EU F4odlDriDk
Wlntercam
Oe
oslt- WoodhousÈ Park
EIJ Balan￿t0 AandwlckScoutTroop
Griddle & SheltEr
DepO5￿t
Winter Camp final P
Payme
70.
964.91
196.80
149.07
8Acs
BACS
237.55
187.20
1.759.20
194.40
41S.37
65.30
60.30
BACS
8A
8ACS
8ACS
BACS-Error
ent
cam
6ad eslunlform
Scouts EMpen&es1Scout Shopl
TfansfÈr75%subs to Grou
Account
Strat
Cam
Piytnent
P3
ent
carn
. R4Ddwick-paid b Group
a,i$a.75
1,201.OD
731.00
147.00
115.99
16.93
66.70
71.04
74.
458.54
86.97
Strat
Cam
tsm
AmaEon-Troll
Adele-Pancakes
Ex
enses- bad esl slstovel
sco￿1 Sho
8ad
yCampP
meDt- SpenEer
Wi￿rd PrlntersTee Shlrts
Fl Pole. Stora
e Boxes
BAC5
BACS
Acs
8A
8A
8A
ent
mel irturefram￿5
Total
endiiure
13,6S&II
Net ￿tIon FY24125
457.10
3V03
2025
Balan
£5,649.Y

Selsley Cubs financial statement
2024-25
2024-25
Notes
Income
Subs
Activity fees
Fundraising
Grants
Other
Total income
2,522.50
3,756.20
0.00
0.00
0.00
6,278.70
Expenses
Trips away
Camps
Leaders. uniforms
Badges, woggles, certificates
Stationerylcraft supplies
Equipment
Food
Online Scout Manager fees
Total expenses
(1,761.40)
(2,060.34)
(77.45)
(513.05)
(176.91)
(233.49)
{48.44)
(41.00)
4,912.08
Net income for the flnanclal year
1,366.62
Current account balance
Brought forward from previous year
Carried fO￿ard
2,878.95
4,245.57

Selsley BeaversAccounts 2024125
01104n024
Opening balante
1511.03
£o.(Ki
Incorne
Amoufit£
ate
0110912024
OVIO/2024
Activity
Autumn Term Subs 15 x£35
NDte5
75% ttr betransferred to Grou
525.00
280.00
AIC at end ofyear1£393.751
Air Hop Income 28x Elo
rran5ferfrom Group AccDuntllrdudes 14 subs @ £35 z £490,
5Witpiming £18, Camp 9x£30-£270
WinterTerrn Subs 20 x £35
2511112024
0ty0112025
778.
75% to be transferred to Group Alc at end of year IE367.501
75% to be transferred to Group AIC at end of
ear1£5251
700.(
Totsl Income
2.283.CO
Expenditure
Amount £
Date
07IIIA024
1711212024
Acbvity
Air Hop
Beaver5 Expen5e5 IPW Hlre/Scout Shoplxmasl
Cheque No
BACS
280.00
191.22
Pald from group ac.. Swirnming£60. PW Carnp Dep051t 11
June £50, PW Camp Final Payment 17July £58.75Qmp
expenses 23 ott £220.55
Transferto Group Account
Scout Shopi Space Night, Qmp fire
Blrd Boxes
2511U2024
3110312025
2610112025
2610212025
389.30
1,286.25
78.03
39.cks
Total
endlture
2,263.86
3V0312025
Net P051tion FY 24125
E19.14
End State FY 24ft5
£1.530.17