## **1st Hoghton Scout Group Financial Statement 6th April 2024 to 31st March 2025** 


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INCOME £ EXPENDITURE £<br>Subscriptions 11,460.75 Capitation (3,650.00)<br>Fundraising 2,008.26 Rent (75.50)<br>One off donations 921.49 Rates (90.00)<br>Camp/Activities 11,970.71 Insurance (891.09)<br>Grant 750.00 Electricity (1,573.03)<br>Hut Hire 130.00 Water (194.47)<br>Bank charges (269.70)<br>Badges (2,275.05)<br>Section expenses (176.83)<br>Group expenses/fees (2,123.22)<br>Tree maintenance (880.00)<br>Maintenance (842.00)<br>Total  Income   27,241.21 Total Expenditure (13,040.89)<br>Current Account Petty Cash<br>Bank Statement 06/04/24 £  25,778.13 Balance @ 6/4/24 £  614.10<br>£  27,241.21 Expenditure<br>-£  13,040.89 Banked<br>Bank balance 31/03/25 £  39,978.45 Income £     94.87<br>Balance @ 31/03/25 £  708.97<br>**----- End of picture text -----**<br>


|**Summary - Q3**|||
|---|---|---|
|Income|£|27,241.21<br>|
|Expenditure|-£|13,040.89<br>|
|**Total profit/loss**|**£**|**14,200.32**<br>|



Income: Activities scouts Bibbys farm Camp funds Scout funds