1st BiLsthorpe Scout Groups Registered Charity Number: 522430 Balance sheet as at 31" March 2025 Account balances 1st Bilsthorpe Scout Group Business Bank Instant - Expense Account 14,716.80 7,935.56 20,341.87 15,169.62 1.10 1.10 Summary Account balance brought forward Total income Total expenditu re Net income Account balance carried forward 23,106.28 31.983.96 46,550.78 31,457.98 34,597.29 40,330.65 11,953.49 -8.872.67 35,059.77 23,106.28
Income & Expenditure Income Expenditure Fundraising Uniform Fundraising Uniform £7,553.80 £479.00 £2,311.04 £431.50 Badges £0.00 Badges £727.75 £8,032.80 £3,470.29 Events & Meeting Night SquirreLs Beavers Event £896.44 Squirrels Beavers £612.87 £1,826.23 £1,352.45 £2,127.95 £2,077.45 £1,766.00 £10,046.52 £1,169.05 £814.60 Cubs Scouts Cubs Scouts ExpLorers Group £1,076.89 £1,826.05 £1,752.27 £7.251.73 ExpLorers Group Other Incomes Other Expenditure Membership / Capitation Activity Equipment Camping Equipment Admin Membership Donations £11,278.50 £2,783.12 £1,500.00 £3,820.65 £3,596.94 £320.00 £6,180.00 £3,417.75 £323.23 Grants Gift Aid £248.25 Venue Hire Bilsthorpe VilLager Bank Interest / Savings Bilsthorpe Villager £350.00 £5,172.25 £28.471.46 £10,519.23 Headquarters Costs Insurance £2,094.53 £2,839.89 £153.73 Utilities Rent Venue Maintenance £3.267.89 £13,356.04 Totsl Income £46,550.78 Total Expenditure £34.597.29
Nottingham NGZJ 58Y 7b Juty 2025 18t 8118thorpe S¢out Group Annual Audlt I havè revlewed th8 acInI1 recwpts and bank slatsmts relatin9 to the fmarths for The rectyds are clw ar¥J 8lmple to follow and show a true record. I look fomrd lo ts grow) c%Jntlnulry1ts 8UCCa8s &TrJ Insplrrg yourvj people, Julle Biatton FCCA