Profit and Loss
1st Buxted (O'Brien's Own) Scout Group For the year ended 31 July 2025
| Profit and Loss 1st Buxted (O'Brien's Own) Scout Group For the year ended 31 July 2025 |
|
|---|---|
| 2025 | |
| Turnover | |
| Capitation - Beavers | 628.55 |
| Donations/Sponsorship | (1,000.00) |
| Interest Income | 188.76 |
| Other fundraising | 13,094.47 |
| Squirrels - Subs | 1,080.91 |
| Subs - Beavers | 5,971.75 |
| Subs - Cubs | 3,128.78 |
| Subs - Scouts | 16,540.59 |
| Total Turnover | 39,633.81 |
| Gross Profit | 39,633.81 |
| Administrative Costs | |
| Activities costs - Beaver | 784.59 |
| Activities costs - Cub | 697.53 |
| Activities costs - Scouts | 3,487.08 |
| Badges/Scarves/T-Shirts purchase | 3,191.05 |
| Camp costs - Beaver | 281.81 |
| Camp Costs - Cub | 1,117.00 |
| Camp Costs - Scouts | 7,394.54 |
| Capitation | 5,390.00 |
| Cleaning | 194.25 |
| Fundraising Costs | 164.20 |
| Group Camp/Activities costs | 771.78 |
| Hut Repairs & Maintenance | 2,010.96 |
| Hut Running Expeses - Light, Power, Heating | (54.61) |
| Insurance | 1,408.80 |
| IT Software and Consumables | 1,097.54 |
| Leaders Uniforms | 217.70 |
| Printing & Stationery | 52.56 |
| Squirrels - Activities costs | 533.39 |
| Staff Training | 90.00 |
| Subscriptions | 479.88 |
| YIF Revenue Funding | (16,574.74) |
| Total Administrative Costs | 12,735.31 |
| Operating Profit | 26,898.50 |
| Other Income | |
| Ashdown 30 | 200.00 |
| Total Other Income | 200.00 |
Profit and Loss 1st Buxted (O'Brien's Own) Scout Group
8 Feb 2026 Page 1 of 2
Profit and Loss
2025
Profit on Ordinary Activities Before Taxation Profit after Taxation
27,098.50 27,098.50
Profit and Loss 1st Buxted (O'Brien's Own) Scout Group
8 Feb 2026 Page 2 of 2