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2025-03-31-accounts

2nd Market Drayton Scout Group

Financial Report for year 1st April 2024 to 31st March 2025

Income Expenditure
Subsciptons £ 10,005.43 Gas and Electricity £ 2,323.95
HQ Hire £ 2,817.50 Neckers, Badges Secton funds £ 3,593.41
Fundraising and Donatons £ 1,493.08 HQ Repairs £ 602.06
Membership Rebate £ 119.00 Camps and Trips £ 7,723.21
Guernsey Fundraising £ 3,727.03 Actvity Centre Roof & Misc £ 5,679.02
Gif Aid HM Revenue £ 1,741.50 Internet £ 162.15
Reserve Account Interest £ 178.86 Water £ 282.80
camps and Trips £ 9,108.67 Insurance Paid March 24
Guernsey Camp £ 6,870.00 Membership fee Scouts UK £ 8,560.61
Income Total £ 36,061.07 Guernsey Camp £ 9,243.41 To Reserve Account
Guernsey Payments £ 825.70 Condor & Tolley Badges
Total Expenditure £ 38,996.32
Current Account £ 9,586.75 4/1/2024 Current Account £ 6,651.50 3/31/2025
Reserve Account £ 10,106.76 4/1/2024 Reserve Account £ 20,056.92 3/31/2025
RESERVE ACCOUNT RESERVE ACCOUNT
Guernsey Payments £ 825.70 Condor Deposit £ 492.70
Tolley Badges £ 333.00
We believe these accounts to be a true record for the Financial Year 1st April 2024 - 31st March 2025
Signed Keith Jenner Treasurer 2nd Market Drayton Scout Group Date 9/15/2025
Signed Ian Windler Chair 2nd Market Drayton Scout Group Date 9/15/2025

We believe these accounts to be a true record for the Financial Year 1st April 2024 - 31st March 2025 Signed Keith Jenner Treasurer 2nd Market Drayton Scout Group Signed Ian Windler Chair 2nd Market Drayton Scout Group