1st Hoghton Scout Group Financial Statement 6th April 2024 to 31st March 2025
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INCOME £ EXPENDITURE £
Subscriptions 11,460.75 Capitation (3,650.00)
Fundraising 2,008.26 Rent (75.50)
One off donations 921.49 Rates (90.00)
Camp/Activities 11,970.71 Insurance (891.09)
Grant 750.00 Electricity (1,573.03)
Hut Hire 130.00 Water (194.47)
Bank charges (269.70)
Badges (2,275.05)
Section expenses (176.83)
Group expenses/fees (2,123.22)
Tree maintenance (880.00)
Maintenance (842.00)
Total Income 27,241.21 Total Expenditure (13,040.89)
Current Account Petty Cash
Bank Statement 06/04/24 £ 25,778.13 Balance @ 6/4/24 £ 614.10
£ 27,241.21 Expenditure
-£ 13,040.89 Banked
Bank balance 31/03/25 £ 39,978.45 Income £ 94.87
Balance @ 31/03/25 £ 708.97
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| Summary - Q3 | ||
|---|---|---|
| Income | £ | 27,241.21 |
| Expenditure | -£ | 13,040.89 |
| Total profit/loss | £ | 14,200.32 |
Income: Activities scouts Bibbys farm Camp funds Scout funds