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4th Streatham (Princess Marie Louise's Own) Sea Scout Group
Accounts for period 1st April 2024 to 31st March 2025
Charity registration number 303767
Prepared by Mark Taylor (Treasurer)
Reviewed by Richard Lacy (joint Group Lead Volunteer)

4th Streatham {Prlncess Marle Loulse's Own) Sea Scout Group
Annual Summary of Income, expendlture and assets
Period from 1st Aprll 2024 to 31st March 2025
Registered charity: 303767

4th Streatham (Princess Marle Loulse's Own) Sea Scout Group
Perlod from IstAprll 2024 to 31 March 2025
Registered charlty.. 303767
Page 2
Excludes- acciuals. depfeciation ol minibuses, valuation movements in Group investments
Income
Expenditure
-135,554
Surplusldellclt
11,090
Includes: accruals. depreciation of minibuses. Excludesvaluation movement in Group Investments
Income
14,644
Expendlture
.135,554
Accruals for assetsllexpensesl
7,712
Depreciation of minlbuses in period
-11,689
SufpIu51dell¢ft
7,113
Note: From 1st Aprll2022, Mercury Explorers operate as a separate 5e¢tlon lorllnanclal reportlng purposes.

4th Streatham (Princess Marie Louise's Own) Sea Scout Group
Period from 1st April 2024to 31 March 2025
Registered charlty: 303767
Page 3
5coiits
Alexant1er Fursd
Campl event income
Charifund income
Donations
Donationstowards new minlbus
GiftAi(J income Irom HMRC
Great Fliver fiace
Insurance claim (stolen minibus)
Miscellaneous income
Monlhly subs
Photoslchristmas tree sales
Uniform
15.154
15.154
48,688
8,769
8,971
6.411
5.636
1,720
29,590
305
20.133
866
400
10,224
36,516
8,769
8,971
6,411
5,636
1.720
29,590
305
2.013
6.040
12,080
40
180
180
4,001
16,444 48,T16 TJ,423 146,644
Scout Association
Ray Perkins Trust
ParsonageTrusl
Anonymouslolher donations
3,000
4.800
1,000
171
Insurance ctaim
Donaiions towards new mlnibus
29,590
6,411
36.001
Usethloll
New minibus
8.971
29,081
1,505
5,415
Minibus security
Conlribulion to boat rebuild cost
36,001

4th Streatham Iprlncess Marle Loulse's Own) Sea Scout Group
Perlod from 1st Aprll 2024to 31 March 2025
Reg15tered eharlty: 303767
Page4
SummaryolexpensES knGuIfe￿aE(rUed In perlod
Beaver5
ubs
Group
Total
AGM fwd and drink
Badge5- beawe
BadgÈs- tubs
Badges- Seouts
Bea¥ers hall aclTrities
B081 reotslld
Boat repairs
Boathouse rentsl tWfRC20231241
Boaihou$eTVllcence
Camp leven¢¢osts
Capiiab-on
Cubs halla¢tlvFt*Ès
Dona￿&￿ Iseafarerscharrtyl
Equlpment
GreaiRlver Race
InSUra￿e {eqU￿￿entI
Insuiarte IGieatRlver R8cel
InsurarKe Iminfft)usl
Leader tralning
416
-816
-518
-518
-1,258
-142
-8,136
-350
-3,212
-170
-58,641
-6,765
-237
-100
-1,777
-2,079
475
-1.258
-142
.8,136
-350
-3,212
-170
-14.860 41,￿6
-2.030
4,059
-237
477
-100
-2,079
475
.5,077
455
-173
-5.077
455
-173
Maintenante ¢osts
Mess dlnner
Mlnlbus p8rtingpem)Its
Minibu$ reDair5and expenses
Minit￿5 road lax
Minlbus security
MisceiiaDeous
Newminibus
Newradiosforboaiing
Pawnentto MercuryExplorers
Phot05
Ren¢of hall IEroupl
Scouts hallaclltrities
TrallÈrrÈpalrs
Trustee meetlll8¢OSts
Unilofm
Whaleyfuel
Wreathsfor RernembraTr¢e Sunday
Totals
-1,083
-274
-2.6(
-672
-672
-1,505
-1.505
-335
-&85
-29.081 -29.081
.1.340
-500
-1.083
-274
-3,300
-2.293
.2,293
-347
-674
.1.022
-50
-3,227
-17,446
.$9.998 .135,554
Note- From islApi112022, Mer¢uryExpltyer$opeiaiea$a sewate se¢tl•Dforttnanclalfeportln
Covers 2023and 2024

4th Streatham (Prlncess Marle Loulse's Own) Sea Scout Group
Perlod from 1st Aprll 2024to 31 March 2025
Reglstered eharlty: 303767
Pag¢S
flxedA$5e1511nv¢*meMsof41h streaibam
Note I
harltsnd
A¢¢umulaiion
accoynt
Note 2
Chaifjtund
Income
Not8 3
Grey
14lnlbus
Note4
Blu¢
MIDlby5
NOtÈS
Whlte
Mlnlbu$
Note6
Note6
COIF
acrwnt
Bankaccount
la131s1 March)
siore$ bulEdlni Assetlleipensel
TOTAL
bll ai istApt112024
Iper2023124FlnanclalStatementsi
Acqulsmlon cosi
1.089
872
-3212
244.867 at IstN)rf12024
29,081
29,081
Change Invaiuatlon
24,128
7,712
i&0
5,130
D¢preclaiionlrrfnlbuse51
872
la
5,816
11.689
PerFlnanclalStatementsat315t Mawch2025
45.275
147.118
719
NIL
23,265
12.512
267.389 at 31st March 2025
Note I..
Note 2..
Note 3..
Note4'.
Note S..
Note S..
Dtstrlbulions from AccumulaibnfurLd reinvested in additional units (NOT Included in 4thsirealham incorne siatementl
Income of £8,7E9rete￿ed fromChaiifunLI Income account duringthe period lintludÉd In 41hsireatham incomestaternentl.
GreyMinibu5 acquiied in Mai¢h 2020 lor E29,3￿. Beln8 depreciated ovel 5 ye31s. Nowfulwdewetiated at31stM8rch2025
Blue minibusac0u￿red inApri12023for£30,160. Stolen inSprifig2024 and written do*ntozero
White minibus atquired In Apr112024. Belngdepreciated ovei 5 years.
S￿reSbU11¢y1nE0n R05edeneA¥enue SW162LS, a¢quiiedlnAprf12020for£34,000. Notbeingdepreciated.
Noie 6..
AwVlexpen511 K¢wyats Wf at IslApr112Q24
Movement ltsperlod..
PaymentofWYRC Invoice re2023124 penod
Monthlystsbsdue butunpah1 at31st Maith
3,212
3.212
4,500
Accrualcll

4th Streatham (Princess Marie Louise's Own) Sea Scout Group
Period from IstApril 2024to 31 March 2025
Registered charlty: 303767
Page 6
Group Assets
Group Investments
Total
Balance at 31st March 20241blf)
62,469
182,399
244.868
Income In perlod
146,644
146,644
Expendlture In perlod
-135,555
-135,555
Change In value of COIF account durlng perlod
Change In value of Charlfund Income accountduring perlod
Change In value of Charlfund Accumulatlon account durlngperlod
Wrlte off of blue minibus value (stolen)
Mlnibus purchase (white mlnlbus)
Mlnlbus depreciation
Change in asset l expense accruals
6,029
4,393
6,029
4,393
-24.128
29.081
-11.689
7.712
-24,128
29,081
-11,689
7,712
Balance as at 31st March 2025 (clf)
74,534
192,855
267,389
* From 1st Aprll 2022. Mercury Explorers operate as a separate sectlon for flnanclal reportlng purposes.

4th Streatham (Prlncess Marie Loulse's Own) Sea Scout Group
Perlod from IstAprll 2024to 31 March 2025
Registered charlty. 303767
Page 7
COIF Charltles Deposlt Fund account number98315XXXXX
Cllent name: 4th Streglh8m Seout Group
Money Out
Money In
Opening balance as at 151 ApTII 2024
Interest
34 NB: interest adde(J to account. not Included in 4th Stfeatham Income statement for period
Closing baknce as at 31st March 2025
719

4th Streatham (Prlncess Marie Loulse's Own) Sea Scoui Group
Perlod from 1st April 2024 to 31 March 2025
Registered charlty: 303767
Page 8
Valuatlon cllat31st Maych 2024 (per 2023124 accounts)
9,689,660 unlts @ £14.5608 per unlt
141.089
315t May2024
31st August 2024
15th December2024
28th Febnmry 2025
2,374
3.052
1.357
Total dlstrlbutlons recelved
byGroup In perlod
.769 (shown in Income statement)
Viluatlon at31st March 2025
9,689.660 unlts @ £15.1830
147,118
Perflnancklslatements lassetsl
lat 31st March20251
147.118
Increase l{de¢reasel In value durtng perfod
NB: No purchases or sales of unlts took place durlng the perlod
6,029

4th Streatham (Prlncess Marie Louise's Own) Sea Scout Group
Period f rom 1st Aprll 2025 to 31 March 2025
Registered charlty: 303767
Page 9
Valuatlon clf at 31st March 2024 (per 2023124 accounts)
133.026 unlts @ £307.3198
40,882
Valuatlon at 31st March 2025
133.026 unlts @ £340.3474
45,275
Per f inanclal statements (assets)
(at 31st March 2025)
45,275
4th Streatham does not receive quarterly cash distributions from these units.
Increase l (decrease) in value durlng period:
NB: No purchases or sales of unlts took place durlngthe period
4,393