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## |RECEIPTS IN Year ending 31/3/25
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This Year _ Previous Year
**----- End of picture text -----**
|SCOUTMEMBERSHIP|||
|---|---|---|
|Membership Subscriptions|8,897.00|9,021.00|
|Less membership refunds|0.00|0.00|
|LessAnnual ScoutAssociation Subscriptions|-4,478.40|-4,360.80|
||4,418.60|4,660.20|
|INVESTMENTINCOME RECEIVED|||
|Property Rents|600.00|600.00|
||600.00|600.00|
|DONATIONS /GRANTS|||
|Alfrickshow|2,000.00|71,900.00|
|Big build donations|10,901.79|0.00|
|Local donaiions|1,889.10|1,316.19|
||14,790.39|3,216.19|
|CAMPACCOUNTTRANSACTIONS|||
|ScoutYHA|0.00|0.00|
|CubCamp|690.00|180.00|
|Scoutcamp|6,942.04|6,088.66|
|Cub activities|0.00|130.00|
|Scout activities|0.00|200.00|
|Snowdonia|0.00|550.00|
|ShireJam|0.00|2,287.12|
|Miscellaneous activities|686.46|462.66|
||8,318.50|9,898.44|
|FUNDRAISING|||
|Gangshows|0.00|0.00|
||0.00|0.00|
|OTHERINCOME|||
|Scout hut hire|230.00|0.00|
|50yearcelebration|0.00|0.00|
|Explorers set up andsubsoverpayments|0.00|217.82|
|Bank Interest|240.83|25.17|
|Testtransaction on crad machine|0.00|0.98|
|Empty|0.00|0.00|
|Empty
Kneckersand badges|0.00
10.00|0.00
60.00|
|Gift Aid Income|3,084.99|1,457.26|
||3,565.82|1,761.23|
AC 1) & }2.02S
|iPAYMENTSOUT||||||||
|---|---|---|---|---|---|---|---|
|Yearending 31/3/25|=||.|is|ae|ThisYear||Previous Year|
|PREMISES ANDEQUIPMENT||||||||
|Power||||||1,853.39|2,292.36|
|Insurance||||||992.80|876.44|
|Equipmentforthe hut||||||266.80|6.00|
|Printertoner||||||71.18|184.00|
|Internet/phone Connection||||||583.17|547.92|
|Electrical tests||||||420.00|0.06|
|intruder alarm||||||278.88|0.00|
|Hut cleaning||||||949.48|785.28|
|Septictank ciean||||||250.00|0.00|
|internetweb site hosting fee||||||123.59|108.00|
|Hut materials||||||228.13|585.01|
|Hui maintenance||||||5,474.40|1,856.96|
|Mower maintenance||||||454.18|0.00|
|Waste clearance||||||0.00|0.00|
|Gardenting materials||||||0.00|446.54|
|Outdoor classroom||||||0.00|745.16|
|CCTVequipment||||||0.00|301.80|
|Archery equipment||||||33.14|68.09|
|Crossbow equipment||||||299.20|0.00|
|Rifleequipment||||||0.00|322.78|
|Kayak trailer||||||185.13|0.00|
|Equipment hire||||||0.00|0.00|
|Covid 19 equipmemnt||||||0.00|0.00|
|Remermberanceday||||||19.99|0.00|
|Climbing equipment||||||0.00|0.00|
|Big Build||||||30.00|0.00|
|Planning application||||||1,804.00|0.00|
|Environmental survey||||||420.00|0.00|
|Memorial Hall rent/watercharges||||||1,157.20|550.00|
|||||||15,894.63|9,670.34|
|CAMP ACCOUNTTRANSACTIONS||||||||
|Cubcamp||||||592.71|120.00|
|Scoutcamp||||||5,215.11|5,106.91|
|ShireJam||||||60.00|1,975.50|
|Snowdonia||||||0.00|§50.00|
|Beaver activities||||||0.00|0.00|
|Micellaneous Activities||||||686.46|462.66|
|||||||6,554.28|8,215.07|
|ADMIN /ESTABLISHMENT|EXPENSES|||||||
|CAFbank account fee||||||60.00|60.00|
|||||||60.00|60.00|
|TRUSTEES EXPENSES||||||||
|Leaderexpenses||||||0.00|0.00|
||||||-|0.06|0.00|
|
Ne 22\b (ror
|OTHER EXPENSES||||||
|---|---|---|---|---|---|
|Kneckers & Badges|||568.75||666.37|
|Scout activities|||0.00||72.00|
|Equipment|||0.00||686.47|
|Cub activities|||0.00||330.00|
|Explorersoverpayments|||0.00||817.82|
|50 yearcelebration|||0.00||0.00|
|Materials|||894.09||759.25|
|Stationary and postage|||4.60||0.00|
||||1,467.44||3,331.91|
|SUNDRY PAYMENTS||||||
|Training|||95.00||137.77|
||||95.00
187|||
|“TOTALPAYMENTSFORTHEYEAR||47735|||21,475.09|
|14st LEIGHSCOUTGROUP||||||
|Statement ofAssetsand Liabilities forthe yearended 31/03/2025||||||
|||aoe|ThisYear|PreviousYear||
|z|:|||||
|MONETARYASSETS||||||
|CAF account|||3,215.51||7,865.60|
|CAF GOLF account|||13,658.33||0.00|
|BarclaysCamp account|||5,507.98||6,893.76|
|TOTAL of Bank CurrentAccounts|||22,381.82||14,759.36|
|Petty Cash|||4.12||4.12|
||||22,385.94||14,763.48|
|OTHERMONETARYASSETS||||||
|Tax claim foryear - Gift aid (Est)|||1,626.00||3,270.60|
|Debtsdue to group / district|||0.00||0.00|
||||1,626.00||3,270.60|
|INVESTMENTASSETS||||||
|Government Stocks at market value|||0.00||0.00|
|Otherquoted securities at marketvalue|||0.00||0.00|
|Other invesiments|||0.00||0.00|
|Property held forinvestment purposes|||0.00||0.00|
||||0.00||0.00|
|NON-MONETARYASSETS AssetsforCharity'sown||own use||||
|Badge Secretary's stock|||0.00||0.00|
|Group/District shop stock|||0.00||0.00|
|Land and Buildings|||340,730.00||332,258.00|
|Boats and trailer|||9,523.00||9,313.00|
|Hut and store contents|||39,734.00||38,853.00|
||||389,987.00||380,424.00|
|LIABILITIES Thoseduewithin oneyear|year|||||
|intruder alarm maintenance|||400.00||400.00|
|Hail donation and waterrates|||600.00||600.00|
|Explorersshare oftheGangshow (est)|||0.00||0.00|
|||||||Ke22\6(2025|
||1,000.00
~——-1,000.00|1,000.00
~——-1,000.00|
|---|---|---|
|LIABILITIES Those due afteroneyear|||
|Loan (with details)|0.00|0.00|
|Hire Purchase owing|0.00|0.00|
|Rent|600.00|0.00|
|intruder alarm maintenance|400.00|400.00|
|Otherlongterm liabilities|0.00|0.00|
||1,000.00|400.00|
**----- Start of picture text -----**
ist LEIGH SCOUTGROUP le
Receipts & Payments Account summaryfor the year ended 31/3/2025 ;
**----- End of picture text -----**
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|This|Year|Previous Year|
|Total|receipts|for the|year|31,693.31|20,136.06|
|Total|payments|for the|year|24,071.35|21,415.09|
|Net|(receipts|less|payments)|for the|year|7,622.46|-1,279.03|
|Cash,|bank and|similar funds|brought forward|14,763.48|16,042.51|
|__Cash, bank|and similarfunds carniedforward|=|22,885.94|14,763.48|
**----- End of picture text -----**
The above account and accompanying statement of assets and liabilities were approved by the Trustees
OM ooo. eeeeeeeeeceeeeeeeeneeteeeeeenenerseeeeeeeeeees. and Signed on their behalf by
Sarubineses} 22\6\2025
NJ ib Coteman cea
a
## |RECEIPTS IN Year ending 31/3/25
**----- Start of picture text -----**
This Year _ Previous Year
**----- End of picture text -----**
|SCOUTMEMBERSHIP|||
|---|---|---|
|Membership Subscriptions|8,897.00|9,021.00|
|Less membership refunds|0.00|0.00|
|LessAnnual ScoutAssociation Subscriptions|-4,478.40|-4,360.80|
||4,418.60|4,660.20|
|INVESTMENTINCOME RECEIVED|||
|Property Rents|600.00|600.00|
||600.00|600.00|
|DONATIONS /GRANTS|||
|Alfrickshow|2,000.00|71,900.00|
|Big build donations|10,901.79|0.00|
|Local donaiions|1,889.10|1,316.19|
||14,790.39|3,216.19|
|CAMPACCOUNTTRANSACTIONS|||
|ScoutYHA|0.00|0.00|
|CubCamp|690.00|180.00|
|Scoutcamp|6,942.04|6,088.66|
|Cub activities|0.00|130.00|
|Scout activities|0.00|200.00|
|Snowdonia|0.00|550.00|
|ShireJam|0.00|2,287.12|
|Miscellaneous activities|686.46|462.66|
||8,318.50|9,898.44|
|FUNDRAISING|||
|Gangshows|0.00|0.00|
||0.00|0.00|
|OTHERINCOME|||
|Scout hut hire|230.00|0.00|
|50yearcelebration|0.00|0.00|
|Explorers set up andsubsoverpayments|0.00|217.82|
|Bank Interest|240.83|25.17|
|Testtransaction on crad machine|0.00|0.98|
|Empty|0.00|0.00|
|Empty
Kneckersand badges|0.00
10.00|0.00
60.00|
|Gift Aid Income|3,084.99|1,457.26|
||3,565.82|1,761.23|
AC 1) & }2.02S
|iPAYMENTSOUT||||||||
|---|---|---|---|---|---|---|---|
|Yearending 31/3/25|=||.|is|ae|ThisYear||Previous Year|
|PREMISES ANDEQUIPMENT||||||||
|Power||||||1,853.39|2,292.36|
|Insurance||||||992.80|876.44|
|Equipmentforthe hut||||||266.80|6.00|
|Printertoner||||||71.18|184.00|
|Internet/phone Connection||||||583.17|547.92|
|Electrical tests||||||420.00|0.06|
|intruder alarm||||||278.88|0.00|
|Hut cleaning||||||949.48|785.28|
|Septictank ciean||||||250.00|0.00|
|internetweb site hosting fee||||||123.59|108.00|
|Hut materials||||||228.13|585.01|
|Hui maintenance||||||5,474.40|1,856.96|
|Mower maintenance||||||454.18|0.00|
|Waste clearance||||||0.00|0.00|
|Gardenting materials||||||0.00|446.54|
|Outdoor classroom||||||0.00|745.16|
|CCTVequipment||||||0.00|301.80|
|Archery equipment||||||33.14|68.09|
|Crossbow equipment||||||299.20|0.00|
|Rifleequipment||||||0.00|322.78|
|Kayak trailer||||||185.13|0.00|
|Equipment hire||||||0.00|0.00|
|Covid 19 equipmemnt||||||0.00|0.00|
|Remermberanceday||||||19.99|0.00|
|Climbing equipment||||||0.00|0.00|
|Big Build||||||30.00|0.00|
|Planning application||||||1,804.00|0.00|
|Environmental survey||||||420.00|0.00|
|Memorial Hall rent/watercharges||||||1,157.20|550.00|
|||||||15,894.63|9,670.34|
|CAMP ACCOUNTTRANSACTIONS||||||||
|Cubcamp||||||592.71|120.00|
|Scoutcamp||||||5,215.11|5,106.91|
|ShireJam||||||60.00|1,975.50|
|Snowdonia||||||0.00|§50.00|
|Beaver activities||||||0.00|0.00|
|Micellaneous Activities||||||686.46|462.66|
|||||||6,554.28|8,215.07|
|ADMIN /ESTABLISHMENT|EXPENSES|||||||
|CAFbank account fee||||||60.00|60.00|
|||||||60.00|60.00|
|TRUSTEES EXPENSES||||||||
|Leaderexpenses||||||0.00|0.00|
||||||-|0.06|0.00|
|
Ne 22\b (ror
|OTHER EXPENSES||||||
|---|---|---|---|---|---|
|Kneckers & Badges|||568.75||666.37|
|Scout activities|||0.00||72.00|
|Equipment|||0.00||686.47|
|Cub activities|||0.00||330.00|
|Explorersoverpayments|||0.00||817.82|
|50 yearcelebration|||0.00||0.00|
|Materials|||894.09||759.25|
|Stationary and postage|||4.60||0.00|
||||1,467.44||3,331.91|
|SUNDRY PAYMENTS||||||
|Training|||95.00||137.77|
||||95.00
187|||
|“TOTALPAYMENTSFORTHEYEAR||47735|||21,475.09|
|14st LEIGHSCOUTGROUP||||||
|Statement ofAssetsand Liabilities forthe yearended 31/03/2025||||||
|||aoe|ThisYear|PreviousYear||
|z|:|||||
|MONETARYASSETS||||||
|CAF account|||3,215.51||7,865.60|
|CAF GOLF account|||13,658.33||0.00|
|BarclaysCamp account|||5,507.98||6,893.76|
|TOTAL of Bank CurrentAccounts|||22,381.82||14,759.36|
|Petty Cash|||4.12||4.12|
||||22,385.94||14,763.48|
|OTHERMONETARYASSETS||||||
|Tax claim foryear - Gift aid (Est)|||1,626.00||3,270.60|
|Debtsdue to group / district|||0.00||0.00|
||||1,626.00||3,270.60|
|INVESTMENTASSETS||||||
|Government Stocks at market value|||0.00||0.00|
|Otherquoted securities at marketvalue|||0.00||0.00|
|Other invesiments|||0.00||0.00|
|Property held forinvestment purposes|||0.00||0.00|
||||0.00||0.00|
|NON-MONETARYASSETS AssetsforCharity'sown||own use||||
|Badge Secretary's stock|||0.00||0.00|
|Group/District shop stock|||0.00||0.00|
|Land and Buildings|||340,730.00||332,258.00|
|Boats and trailer|||9,523.00||9,313.00|
|Hut and store contents|||39,734.00||38,853.00|
||||389,987.00||380,424.00|
|LIABILITIES Thoseduewithin oneyear|year|||||
|intruder alarm maintenance|||400.00||400.00|
|Hail donation and waterrates|||600.00||600.00|
|Explorersshare oftheGangshow (est)|||0.00||0.00|
|||||||Ke22\6(2025|
||1,000.00
~——-1,000.00|1,000.00
~——-1,000.00|
|---|---|---|
|LIABILITIES Those due afteroneyear|||
|Loan (with details)|0.00|0.00|
|Hire Purchase owing|0.00|0.00|
|Rent|600.00|0.00|
|intruder alarm maintenance|400.00|400.00|
|Otherlongterm liabilities|0.00|0.00|
||1,000.00|400.00|
**----- Start of picture text -----**
ist LEIGH SCOUTGROUP le
Receipts & Payments Account summaryfor the year ended 31/3/2025 ;
**----- End of picture text -----**
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|This|Year|Previous Year|
|Total|receipts|for the|year|31,693.31|20,136.06|
|Total|payments|for the|year|24,071.35|21,415.09|
|Net|(receipts|less|payments)|for the|year|7,622.46|-1,279.03|
|Cash,|bank and|similar funds|brought forward|14,763.48|16,042.51|
|__Cash, bank|and similarfunds carniedforward|=|22,885.94|14,763.48|
**----- End of picture text -----**
The above account and accompanying statement of assets and liabilities were approved by the Trustees
OM ooo. eeeeeeeeeceeeeeeeeneeteeeeeenenerseeeeeeeeeees. and Signed on their behalf by
Sarubineses} 22\6\2025
NJ ib Coteman cea