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 acI￿nI1￿ recwpts and bank slatsm￿ts 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