## 1ST APRIL 2024- 31ST MARCH 2025 

## 1ST OLLERTON AND BOUGHTON GROUP OF THE BOY SCOUTS ASSOCIATION Charity Number 508160 

## Ollerton and Boughton Scout and Guides Activity Centre 

|Full year income|£|37,292.82<br>|||
|---|---|---|---|---|
|Hall hire|£|4,741.50<br>|||
|Grants|£|26,824.40<br>|||
|Scouts/ Guides charitable activities|£|5,726.92<br>|||
|Expenditure full year|||£|43,556.76<br>|
|Utilities elec/ water / broadband|||£|6,988.53<br>|
|Admin - licences /insurance / website|||£|829.78<br>|
|Cleaning / Gardening|||£|4,049.04<br>|
|Building works - New flooring|||£|26,824.40<br>|
|Scouting payments|||£|2,580.00<br>|
|Maintenance and cleaning materials|||£|717.27<br>|
|Maintenance|||£|1,567.74<br>|
|Closing balances  31/03/2025|||||
|Bank balance|£|1,790.89<br>|||
|Cash|£|51.83<br>|||



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