First Norton Scout Group Statement of Assets and Liabilities for the year ended 31.12.2025 01.01.2025 - 01.01.2024- 31.12.2025 31.12.2024 Monetary Assets Cash Funds BankAccount Cuent £11,578.20 £2,726.72 BankAccount Savings £5,167.21 £7,028.87 YIF Account £5,901.63 £5,600.00 Expens Cards £506.59 £5,600.00 Skipton BS Account £14,586.81 £14,145.40 Total Cash Funds £31,838.81 £35,100.99 Non-monetary Assets - for Group's own use Badge stock £120.00 £392.00 Land and Buildings £938,600.00 £429,568.00 Scouting Equipment, Furniture etc £52,800.00 £49,556.00 £991,520.00 £479,516.00
First Norton Scout Group
Receipts for the year ended 31.12.25
| Current Account | Current Account | Savings Account | Savings Account | |||
|---|---|---|---|---|---|---|
| 01.01.2025 | 01.01.2024 | 01.01.2025 | 01.01.2024 | |||
| 31.12.2025 | 31.12.2024 | 31.12.2025 | 31.12.2024 | |||
| Donations/Grants | ||||||
| Membership Subscriptions | £11,764.00 | £10,510.00 | ||||
| Less Subs paid to National/C £5,993.05 |
£5,149.90 | |||||
| Net Subscriptions Retained | £5,770.95 | £5,360.10 | ||||
| Grants | £345.00 | £0.00 | ||||
| Rent | 0 | £360.00 | ||||
| Donations | 108.57 | £416.58 | ||||
| Gift Aid (HMRC) | £6,275.69 | £0.00 | ||||
| £12,500.21 | £6,136.68 | |||||
| Bank Interest | £56.29 | £82.05 | ||||
| Youth Programme / Activities | ||||||
| Group Events | £3,414.50 | |||||
| Squirrels | £40.00 | |||||
| Beavers | £185.00 | |||||
| Cubs | £1,449.45 | |||||
| Scouts | £30.00 | |||||
| £5,118.95 | £2,810.75 | |||||
| Other Incoming Resources | ||||||
| Easy Fundraising | £181.55 | £280.22 | ||||
| Skipton BS Account | YIF Account | |||||
| 01.01.2025 | 01.01.2024 | 01.01.2025 | 01.01.2024 | |||
| 31.12.2025 | 31.12.2024 | 31.12.2025 | 31.12.2024 | |||
| Grants | £370,587.30 | £4,290.00 | ||||
| Bank Interest | £441.41 | £497.93 | ||||
| Total Receipts | £18,242.12 | £9,725.58 | £370,643.59 | £4,372.05 |
First Norton Scout Group Statement of Assets and Liabilities for the year ended 31.12.2025 01.01.2025 - 01.01.2024- 31.12.2025 31.12.2024 Monetary Assets Cash Funds BankAccount Cuent £11,578.20 £2,726.72 BankAccount Savings £5,167.21 £7,028.87 YIF Account £5,901.63 £5,600.00 Expens Cards £506.59 £5,600.00 Skipton BS Account £14,586.81 £14,145.40 Total Cash Funds £31,838.81 £35,100.99 Non-monetary Assets - for Group's own use Badge stock £120.00 £392.00 Land and Buildings £938,600.00 £429,568.00 Scouting Equipment, Furniture etc £52,800.00 £49,556.00 £991,520.00 £479,516.00