**FIRST BALDERTON SCOUT GROUP** 

## **Income and Expenditure for the year ended 31st March 2025 Prepared on a cash basis** 

||**2025**|**2024**|
|---|---|---|
|**Income**|||
|Donations|60|2,952|
|Fund raising|175|1,140|
|Hall hire|0|302|
|Interest|416|146|
|Sales   Archery|0|150|
|Events|327|8,842|
|Membership fees|16,264|14,442|
|Other|55|12|
|Compensation for demolished building|10,500|0|
|**Total income**|**27,797**|**27,986**|
|**Expenditure**|||
|Bank charges|71|72|
|Bank fees - Go Cardless|0|998|
|Cleaning|495|1,336|
|General expenses|126|366|
|Ground maintenance|1,840|1,818|
|Insurance|1,994|1,891|
|It costs|325|176|
|Utilities|1,902|882|
|Repairs and maintenance|747|1,971|
|Badges|35|98|
|Event costs|7,951|9,109|
|Meeting costs|1,161|1,793|
|Uniforms|195|509|
|Membership|3,711|4,292|
|Asset purchases|1,500|1,223|
|**Total Expenditure**|**22,053**|**26,534**|
|**Excess of Income over Expenditure**|**5,744**|**1,452**|



**Excess of Income over Expenditure** 



## **FIRST BALDERTON SCOUT GROUP** 

## **Balance Sheet as at 31st March 2025 Prepared on a cash basis** 

||**2025**|**2024**|
|---|---|---|
|**Current Assets**|||
|**Cash at bank and in hand**|||
|Current bank account|14,897|19,196|
|Reserve bank account|21,103|10,187|
|Equals Spend Card Fund|0|1,172|
|Equals Spend Central Fund|0|1,697|
|Equals Money|1,996|0|
||**37,996**|**32,252**|
|**Reserves**|||
|Brought forward|32,252|30,801|
|Excess of income over expenditure|5,744|1,451|
|**Carried forward**|**37,996**|**32,252**|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report on the
accounts
Section A
Independent Examiner's Report
Report to the trustees
First Balderton Scout Group
On accounts for the
year ended
Charity no
(Sf any)
31 St March 2025
522424
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trust") for year ended 3110312025
Responsibilities and
basis of report
As the charivs trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 (Yhe
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I have
followed all the applicable Directions given by the Charity Commission under
section 145(5)(b) of the Act.
Independent
examinerfs ststsment I have completed my examinats'on. I confim that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material ￿SpeCt.
the accounting records were not kept in accordance with section 130
of the Charities Act,. or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
conceming the fomi and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
considered as part of an independent examination.
I have no con￿M5 and have come across no other matters in connection
th the examination to which attention should be drawn in this report in
order to enable a woper urKlerstanding of the accounts to be reached.
Date:
3110112026
Signed:
Name:
Anthony N Bn'stow
Rèlevant professional
qualification(s) or Ix)dy
(rf any):
Chartered Accountant (retired)
Address:
The WirKlmill, Balderton Lane, Coddington, Newark, NG24 2QE
IER
Oct 2018