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