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 Cu￿ent £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 Cu￿ent £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