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