FINAL
1st WESTBOURNE SCOUT GROUP
STATEMENT OF ASSETS & LIABILITIES
at 31 MARCH 2026
PREVIOUS
YEAR
THIS
YEAR
CHANG
Monetary Assets
Lloyds Group Account
Lloyds Deposit Account
Lloyds Sub-total
6,129.79
12,187.53
18,317.32
4,786.93
12,566.73
17,353.66
18,727.74
und
IBI
dren's
In hands of Scout Leader (SB)
Scout Leader Bank a/c
Cub Leader (AB)
Cub Leader Bank a/c
Beaver Leader Bank a/c
Beaver Leader
Treasurer
0.00
3.260.99
225.10
1,948.32
0.00
0.00
0.00
0.00
2,235.59
10.57
1,901.74
0.00
65.46
0.00
Easy
Raising
57.37
0.00
57.37
63.51
63.51
Sundry
Unrforms
Badges
Hall Rent
Equipmant Hire
18.50
0.00
150.00
4,140.87
0.00
4.309.37
0.00
1,715.00
0.00
1.735.00
23,751.73
21,567.02
-2,184.71
TOTAL RECEIPTS
22.773.08
25,022.10
PAYMENTS
Premlses
Rent & rates
Light and Heat
Insuran
Repairs and Renewals
491.07
1227.32
387.97
65.46
2.171.82
AUDITORS CERTIFICATE
44S.48
312.14
501.18
1.590.76
2.849.56
We have examined the attached accounts together with the
books, records and vouchers of the Group, and ￿rtify the
same to be in accordan￿ therewith. To the best of our
knowledge and belief the sums properly due have been
received and the payments have been properly made on
behalf of the Group.
Actlvltles
Scouts
Cubs
Beavers
Canvas Fund
Other
7,874.79
2.791.13
300.00
1.699.87
1.758.46
14,424.25
17,2CKJ21
3.391.11
1168.70
O.(K)
23,014.56
Fund Raislng
Jumble Sales
Bar-B-Q
Children's Day
Quiz
Easy Fund Raising
Other
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature Chaimian
Date /£
Sundry
Unrfom)
Badges
Other
12105
714.70
413.44
1.250.19
0.00
1,010.99
331.70
1.342.69
Signature Treasurer
Date J
TOTAL PAYMENTS
17,846.26
27,206.81
NEf EXPENDITURE
4,926.82
2,184.71