## **Profit and Loss** 

## **1st Buxted (O'Brien's Own) Scout Group For the year ended 31 July 2025** 

|**Profit and Loss**<br>**1st Buxted (O'Brien's Own) Scout Group**<br>**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