Scrutineer’s Report to the Trustees of the 298[th] Birmingham (Silvermere) Scout Group Scout Council
I report on the accounts of the group for the year ended 31 December 2024.
Respective responsibilities of Trustees and Scrutineer
As the group’s trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examinations requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you.
Basis of Scrutineer’s Statement
In accordance with the directions given in the group’s/District’s constitution, I have scrutinised the records and the accounts set out in the preceding pages.
Scrutineer’s Statement
In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.
Name: Miss Josephine Sedgwick
Address: 11 Whitecroft Road Sheldon Birmingham B26-3RD
Date: 21/03/2025
Charity No. 525181, Scout Group No. Receipts and payments account
For the year from
Year start date 1/1/2024 to
| Receipts | Receipts |
|---|---|
| Thisyear | |
| £ | |
| Donations and similar income | |
| Membershipsubscriptions | 10,621 |
| Donations | - |
| Gift Aid | - |
| Other | 176 |
| Sub total | 10,797 |
| Youthprogram and activities | |
| Squirrels | - |
| Beavers | 114 |
| Cubs | 837 |
| Scouts | 640 |
| Explorers | 448 |
| Wholegroup | 1,645 |
| Sub total | 3,684 |
| Grants | |
| Maintenenace | - |
| Other | 1,000 |
| Sub total | 1,000 |
| Fundraising | |
| Bonfire | 4,804 |
| Santa Run | 1,877 |
| Quiz night | - |
| Other | 807 |
| Sub total | 7,488 |
| Scout hut income | |
| Hire of building | 140 |
| Hire of equipment includingMinibus | 4,220 |
| Other | - |
| Sub total | 4,360 |
| Investment income | |
| Bank interest | 5 |
| Other | - |
| Sub total | 5 |
| **Total Gross Income ** | 27,333 |
| Asset and investment sales, etc. | - |
| **Total receipts ** | 27,333 |
| Motion Picture License Certificate | 266 |
|---|---|
| Youthprogramme and activities | |
| Squirrels | 279 |
| Beavers | 386 |
| Cubs | 1,117 |
| Scouts | 1,660 |
| Explorers | 628 |
| Wholegroup | 1,843 |
| Adult Support and Training | - |
| Grants and donations made | 176 |
| Uniforms and badges | 404 |
| Solicitors | - |
| Camp refunds | - |
| **Sub total ** | 17,833 |
| Fundraising expenses | |
| Bonfire | 2,475 |
| Santa Run | 539 |
| **Sub total ** | 3,014 |
| **Total Gross Expenditure ** | 20,847 |
| **Asset and investmentpurchases, etc. ** | - |
| **Totalpayments ** | 20,847 |
| **Net of receipts/(payments) ** | 6,487 |
| Cash funds lastyear end | 23,127 |
| **Cash funds thisyear end ** | 29,614 |
| Statement of assets and liabilities at the end of t | Statement of assets and liabilities at the end of t | Statement of assets and liabilities at the end of t |
|---|---|---|
| Unrestricted funds | ||
| £ | ||
| Cash funds | ||
| Bank current account | 29,441 | |
| Bank deposit account | 173 | |
| Cash | - | |
| Total cash funds | 29,614 | |
| Check? | OK | |
| Other monetary assets | ||
| None | - | |
| Sub total | - | |
| Investment assets | ||
| None | - | |
| Sub total | - | |
| Non-monetary assets | ||
| Badge stock | 400 | |
| Shopstock | 100 | |
| Other stock | 200 | |
| Land and buildings | 42,839 | |
| Motor vehicles | - | |
| Scoutingequipment,furniture etc | 5,000 | |
| Other | - | |
| Sub total | 48,539 | |
| Liabilities | ||
| None | - | |
| Sub total | - | |
| **Total net assets ** | 78,153 |
The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 25th March 2025 (the date of the Trustee meeting that approved the accounts) and signed on their behalf by
| The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 25th March 2025 (the date of the Trustee meeting that approved the accounts) and signed on their behalf by |
The above receipts and payments account and statement of assets and liabilities were approved by the Trustees on 25th March 2025 (the date of the Trustee meeting that approved the accounts) and signed on their behalf by |
|---|---|
| Signature Print Name |
|
| Mark Rowe - Trustee |
Michael Hall- Treasurer
| Receipts | Name |
|---|---|
| 45 | Post Office |
| 307 | Sumup |
| 309 | Ticket Source |
| 312 | S Precelton |
| 334 | Postoffice |
| 354 | Post Office |
| 22 | H Precelton-Hall |
| 57 | Ticket Source |
| 95 | H Precelton-Hall |
| 243 | H Precelton-Hall |
| 314 | H Precelton-Hall |
| 115 | H Precelton-Hall |
| 168 | 16Solihull |
| 187 | S Precelton |
| 173 | 17Walsall |
| 176 | H Precelton-Hall |
| 340 | 18Solihull |
| 341 | 18Solihull |
| 342 | 18Solihull |
| 19 | Post Office |
| 39 | 16Solihull |
| 343 | 18Solihull |
| 109 | T Broadbent |
| 10 | R Harborne |
| 138 | Miss Tina Broadbent |
| 154 | Joseph Williams |
| 7 | Stephanie Broadbent |
| 43 | H Precelton-Hall |
| 166 | C Hollingsworth |
| 281 | M4 Solihull |
| 9 | Go Cardless |
| 11 | Go Cardless |
| 16 | Go Cardless |
| 18 | Go Cardless |
| 21 | H Precelton-Hall |
| 25 | H Precelton-Hall |
| 27 | Go Cardless |
| 28 | Go Cardless |
|---|---|
| 36 | Go Cardless |
| 40 | Go Cardless |
| 41 | Go Cardless |
| 42 | Go Cardless |
| 44 | Go Cardless |
| 47 | Go Cardless |
| 48 | Go Cardless |
| 50 | Go Cardless |
| 61 | Go Cardless |
| 62 | Go Cardless |
| 64 | Go Cardless |
| 65 | H Precelton-Hall |
| 70 | Go Cardless |
| 71 | Go Cardless |
| 72 | Go Cardless |
| 75 | Go Cardless |
| 76 | Go Cardless |
| 81 | Go Cardless |
| 82 | Go Cardless |
| 83 | Go Cardless |
| 90 | Go Cardless |
| 91 | Go Cardless |
| 93 | Go Cardless |
| 94 | H Precelton-Hall |
| 103 | Go Cardless |
| 107 | Go Cardless |
| 111 | Go Cardless |
| 112 | Go Cardless |
| 113 | Go Cardless |
| 114 | H Precelton-Hall |
| 116 | Go Cardless |
| 117 | Go Cardless |
| 118 | Go Cardless |
| 122 | Go Cardless |
| 134 | Go Cardless |
| 144 | Go Cardless |
| 145 | Go Cardless |
| 146 | Go Cardless |
| 147 | Go Cardless |
|---|---|
| 148 | Go Cardless |
| 155 | Go Cardless |
| 159 | Go Cardless |
| 163 | Go Cardless |
| 172 | Go Cardless |
| 174 | Go Cardless |
| 182 | Go Cardless |
| 183 | Go Cardless |
| 189 | Go Cardless |
| 193 | Go Cardless |
| 199 | Go Cardless |
| 200 | Go Cardless |
| 201 | Go Cardless |
| 202 | Go Cardless |
| 205 | Go Cardless |
| 216 | Go Cardless |
| 223 | Go Cardless |
| 225 | Go Cardless |
| 228 | Go Cardless |
| 248 | Go Cardless |
| 257 | Go Cardless |
| 259 | Go Cardless |
| 260 | Go Cardless |
| 262 | Go Cardless |
| 263 | Go Cardless |
| 264 | Go Cardless |
| 272 | Go Cardless |
| 273 | Go Cardless |
| 297 | Go Cardless |
| 298 | Go Cardless |
| 306 | Go Cardless |
| 308 | Go Cardless |
| 310 | Go Cardless |
| 311 | Go Cardless |
| 313 | Go Cardless |
| 316 | Go Cardless |
| 324 | Go Cardless |
| 328 | Go Cardless |
| 329 | Go Cardless |
|---|---|
| 330 | Go Cardless |
| 333 | Go Cardless |
| 336 | Go Cardless |
| 344 | Go Cardless |
| 346 | Go Cardless |
| 347 | Go Cardless |
| 353 | Go Cardless |
| 357 | Go Cardless |
| 352 | H Precelton-Hall |
| 359 | J Whillock |
| 63 | Post Office |
| 108 | 87th Bierton |
| 12 | Go Cardless |
| 13 | Go Cardless |
| 15 | Go Cardless |
| 20 | Go Cardless |
| 35 | Go Cardless |
| 37 | Go Cardless |
| 38 | Go Cardless |
| 123 | Go Cardless |
| 126 | Go Cardless |
| 131 | Go Cardless |
| 143 | Go Cardless |
| 153 | Go Cardless |
| 160 | Go Cardless |
| 161 | Go Cardless |
| 165 | Go Cardless |
| 171 | Post office |
| 184 | Go Cardless |
| 191 | Go Cardless |
| 24 | Go Cardless |
| 266 | Go Cardless |
| 280 | Go Cardless |
| 135 | Go Cardless |
| 136 | Go Cardless |
| 137 | Go Cardless |
| 170 | Go Cardless |
| 220 | Go Cardless |
| 222 | Go Cardless |
|---|---|
| 229 | Ward J |
| 318 | Go Cardless |
| 321 | Go Cardless |
| 322 | Go Cardless |
| 326 | Go Cardless |
| 149 | H Precelton-Hall |
| 323 | H Precelton-Hall |
| 206 | Go Cardless |
| 207 | Go Cardless |
| 214 | Go Cardless |
| 218 | Go Cardless |
| 219 | Go Cardless |
| 224 | Go Cardless |
| 226 | H Precelton-Hall |
| 230 | Ward J |
| 231 | Go Cardless |
| 232 | Go Cardless |
| 233 | Go Cardless |
| 235 | Go Cardless |
| 236 | TraceyRoddis |
| 237 | Go Cardless |
| 238 | Go Cardless |
| 245 | Go Cardless |
| 246 | L Allen |
| 247 | Go Cardless |
| 249 | Go Cardless |
| 251 | Go Cardless |
| 253 | Go Cardless |
| 254 | Go Cardless |
| 255 | Go Cardless |
| 256 | H Precelton-Hall |
Category Donations - Other Fundraising - Bonfire Fundraising - Bonfire Fundraising - Bonfire Fundraising - Bonfire Fundraising - Bonfire Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Other Fundraising - Santa Run Fundraising - Santa Run Fundraising - Santa Run Fundraising - Santa Run Fundraising - Santa Run Grants - Other Hire of building Hire of building Hire of building Hire of building Hire of equipment including Minibus Hire of equipment including Minibus Hire of equipment including Minibus Hire of equipment including Minibus Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions
Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions
Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions
Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts
Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group Youth program and activities - Whole Group
| £ | Total | Payments | |
|---|---|---|---|
| £ 176.00 | £ 176.00 | 1 | |
| £ 468.20 | 29 | ||
| £ 2,265.59 | 31 | ||
| £ 224.80 | 67 | ||
| £ 1,265.00 | 99 | ||
| £ 580.00 | £ 4,803.59 | 101 | |
| £ 20.00 | 130 | ||
| £ 16.26 | 151 | ||
| £ 2.00 | 156 | ||
| £ 11.00 | 178 | ||
| £ 10.00 | 197 | ||
| £ 5.00 | 227 | ||
| £ 455.78 | 274 | ||
| £ 120.70 | 283 | ||
| £ 151.70 | 296 | ||
| £ 15.00 | £ 807.44 | 305 | |
| £ 430.10 | 68 | ||
| £ 324.42 | 23 | ||
| £ 311.00 | 49 | ||
| £ 750.00 | 73 | ||
| £ 61.00 | £ 1,876.52 | 96 | |
| £ 1,000.00 | £ 1,000.00 | 125 | |
| £ 100.00 | 158 | ||
| £ 40.00 | 190 | ||
| -£ 50.00 | 213 | ||
| £ 50.00 | £ 140.00 | 244 | |
| £ 60.00 | 271 | ||
| £ 60.00 | 320 | ||
| £ 100.00 | 355 | ||
| £ 4,000.00 | £ 4,220.00 | 17 | |
| £ 562.50 | 34 | ||
| £ 12.50 | 46 | ||
| £ 12.50 | 56 | ||
| £ 25.00 | 66 | ||
| £ 25.00 | 77 | ||
| £ 20.00 | 89 | ||
| £ 25.00 | 105 |
| £ 12.50 | 119 | ||
|---|---|---|---|
| £ 70.00 | 133 | ||
| £ 542.50 | 152 | ||
| £ 100.00 | 162 | ||
| £ 50.00 | 188 | ||
| £ 12.50 | 195 | ||
| £ 25.00 | 204 | ||
| £ 37.50 | 215 | ||
| £ 12.50 | 234 | ||
| £ 487.50 | 261 | ||
| £ 12.50 | 301 | ||
| £ 25.00 | 315 | ||
| £ 12.50 | 335 | ||
| £ 37.50 | 345 | ||
| £ 12.50 | 278 | ||
| £ 25.00 | 258 | ||
| £ 25.00 | 269 | ||
| £ 15.00 | 279 | ||
| £ 525.00 | 286 | ||
| £ 162.50 | 299 | ||
| £ 50.00 | 300 | ||
| £ 50.00 | 302 | ||
| £ 12.50 | 304 | ||
| £ 25.00 | 317 | ||
| £ 12.50 | 331 | ||
| £ 12.50 | 69 | ||
| £ 87.50 | 351 | ||
| £ 612.50 | 332 | ||
| £ 52.50 | 169 | ||
| £ 12.50 | 203 | ||
| £ 25.00 | 240 | ||
| £ 37.50 | 150 | ||
| £ 50.00 | 79 | ||
| £ 65.00 | 84 | ||
| £ 140.00 | 92 | ||
| £ 137.50 | 360 | ||
| £ 600.00 | 361 | ||
| £ 102.50 | 362 | ||
| £ 52.50 | 8 |
| £ 75.00 | 80 | ||
|---|---|---|---|
| £ 12.50 | 110 | ||
| £ 12.50 | 142 | ||
| £ 50.00 | 167 | ||
| £ 32.00 | 221 | ||
| £ 12.50 | 252 | ||
| £ 614.00 | 282 | ||
| £ 62.50 | 327 | ||
| £ 132.00 | 196 | ||
| £ 25.00 | 32 | ||
| £ 37.50 | 275 | ||
| £ 582.00 | 33 | ||
| £ 37.50 | 58 | ||
| £ 240.00 | 78 | ||
| £ 45.00 | 104 | ||
| £ 65.00 | 132 | ||
| £ 78.50 | 164 | ||
| £ 720.00 | 194 | ||
| £ 50.00 | 217 | ||
| £ 22.50 | 250 | ||
| £ 12.50 | 277 | ||
| £ 695.00 | 325 | ||
| £ 37.50 | 358 | ||
| £ 102.50 | 14 | ||
| £ 22.50 | 26 | ||
| £ 37.50 | 51 | ||
| £ 12.50 | 74 | ||
| £ 25.00 | 102 | ||
| £ 12.50 | 124 | ||
| £ 562.50 | 157 | ||
| £ 50.00 | 192 | ||
| £ 115.00 | 212 | ||
| £ 12.50 | 265 | ||
| £ 37.50 | 319 | ||
| £ 12.50 | 356 | ||
| £ 12.50 | 2 | ||
| £ 57.50 | 3 | ||
| £ 12.50 | 4 | ||
| £ 12.50 | 5 |
| £ 637.50 | 30 | ||
|---|---|---|---|
| £ 37.50 | 97 | ||
| £ 25.00 | 98 | ||
| £ 12.50 | 129 | ||
| £ 12.50 | 287 | ||
| £ 25.00 | 292 | ||
| £ 25.00 | 338 | ||
| £ 37.50 | 348 | ||
| £ 37.50 | £ 10,621.00 | 349 | |
| £ 25.00 | 180 | ||
| £ 33.00 | 181 | ||
| £ 38.00 | 186 | ||
| £ 18.00 | £ 114.00 | 241 | |
| £ 60.00 | 337 | ||
| £ 27.50 | 53 | ||
| £ 42.50 | 59 | ||
| £ 30.00 | 106 | ||
| £ 105.00 | 121 | ||
| £ 7.50 | 140 | ||
| £ 22.50 | 175 | ||
| £ 133.00 | 185 | ||
| £ 40.00 | 198 | ||
| £ 80.00 | 242 | ||
| £ 25.00 | 60 | ||
| £ 14.00 | 88 | ||
| £ 12.50 | 284 | ||
| £ 14.00 | 285 | ||
| £ 14.00 | 288 | ||
| £ 40.00 | 290 | ||
| £ 49.00 | 291 | ||
| £ 28.00 | 294 | ||
| £ 92.50 | £ 837.00 | 303 | |
| £ 162.50 | 6 | ||
| £ 285.00 | £ 447.50 | 87 | |
| £ 192.50 | 100 | ||
| £ 25.00 | 127 | ||
| £ 45.00 | 128 | ||
| £ 25.00 | 139 | ||
| £ 25.00 | 141 |
| £ 70.00 | 289 | ||
|---|---|---|---|
| £ 25.00 | 293 | ||
| £ 100.00 | 339 | ||
| £ 20.00 | 177 | ||
| £ 92.50 | 208 | ||
| £ 20.00 | £ 640.00 | 209 | |
| £ 5.00 | 210 | ||
| £ 5.00 | 211 | ||
| £ 80.00 | 267 | ||
| £ 20.00 | 268 | ||
| £ 200.00 | 270 | ||
| £ 57.50 | 52 | ||
| £ 20.00 | 54 | ||
| £ 102.50 | 55 | ||
| £ 25.00 | 85 | ||
| £ 20.00 | 120 | ||
| £ 20.00 | 295 | ||
| £ 180.00 | 86 | ||
| £ 140.00 | 179 | ||
| £ 142.50 | 350 | ||
| £ 50.00 | 239 | ||
| £ 42.50 | 276 | ||
| £ 82.50 | 382 | ||
| £ 52.50 | |||
| £ 50.00 | |||
| £ 20.00 | |||
| £ 50.00 | |||
| £ 40.00 | |||
| £ 50.00 | |||
| £ 32.50 | |||
| £ 152.50 | |||
| £ 5.00 | £ 1,645.00 | ||
| £ 27,328.05 | £ 27,328.05 |
Name Miss Chloe Nicole Miss Chloe Nicole Miss Chloe Nicole Mrs HLJ Precelton Miss Chloe Nicole Samuel Taylor Miss Chloe Nicole Ultra Violet Bookkeeping Miss Chloe Nicole Mrs HLJ Precelton Miss Chloe Nicole Miss Chloe Nicole Miss Chloe Nicole Miss Chloe Nicole M Knight Samuel Taylor Mrs S Precelton Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Zen Internet Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy
Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy Crown Gas and Power Opus Energy Opus Energy Crown Gas and Power EDF Energy Crown Gas and Power EDF energy Crown Gas and Power Mrs S Precelton Giles Fireworks Mark Rowe Samuel Taylor Mrs HLJ Precelton Mark Rowe M Knight Mrs S Precelton John L Ward Mrs A White Fast Aid 1st Solihull 1st Solihull West Midlands 4x4 DVLA KA Commercials Mrs HLJ Precelton MPLC Birmingham Spitfire Birmingham Spitfire Birmingham Spitfire Go Cardless Ticket Source SumUp Birmingham City Council
Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Birmingham City Council Mark Rowe Regis Fire Protect Veolia Veolia Veolia Veolia Veolia Veolia Veolia Veolia Veolia Veolia Veolia Veolia WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus WaterPlus Mrs S Precelton Mrs E P McBride Toby McBride Mrs HLJ Precelton
Lisa Palmer Mrs E P McBride Toby McBride John L Ward Birmingham Spitfire Birmingham Spitfire Mrs E P McBride Mrs R Kell Mr D L Moore Mrs R Kell Mrs E P McBride Toby McBride Mrs E P McBride Castle Bromwich Hall Flash Climbing Scout Association Mr Sean Fish M Knight Scout Association Castle Bromwich Hall 87th Bierton South Birmingham Paddle N Powell Allan Middleton Allan Middleton John L Ward Mr D L Moore John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward John L Ward
John L Ward John L Ward John L Ward Mrs HLJ Precelton John L Ward John L Ward Mrs HLJ Precelton John L Ward John L Ward Mr D L Moore Birmingham 237th Samuel Taylor Melanie Knight Melanie Knight Samuel Taylor M Knight M Knight Samuel Taylor M Knight M Knight Birmingham Spitfire Birmingham 237th 298th Scout Group
Category AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas
Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Electricity and Gas Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Bonfire Fundraising expenses - Santa Run Fundraising expenses - Santa Run Fundraising expenses - Santa Run Minibus costs Minibus costs Minibus costs Motion Picture License Certificate National and County Subscriptions National and County Subscriptions National and County Subscriptions Online Payment Fees Online Payment Fees Online Payment Fees Rent
Rent Rent Rent Rent Rent Rent Rent Rent Rent Repairs and Renewals Repairs and Renewals Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Water and Sewerage Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers
Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts
Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Squirrels Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Grants and donations made
| £ | Total |
|---|---|
| £ 46.50 | |
| £ 46.50 | |
| £ 46.50 | |
| £ 9.14 | |
| £ 46.50 | |
| £ 74.75 | |
| £ 46.50 | |
| £ 75.00 | |
| £ 46.50 | |
| £ 2.97 | |
| £ 46.50 | |
| £ 46.50 | |
| £ 46.50 | |
| £ 46.50 | |
| £ 9.85 | |
| £ 22.99 | |
| £ 35.25 | £ 694.95 |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 38.99 | |
| £ 29.23 | |
| £ 38.99 | |
| £ 38.99 | £ 458.12 |
| £ 236.84 | |
| £ 105.21 | |
| £ 222.06 | |
| £ 112.95 | |
| £ 139.87 | |
| £ 97.79 | |
| £ 278.68 | |
| £ 97.08 |
£ 131.50 £ 135.03 £ 79.10 £ 104.56 £ 55.30 £ 100.64 £ 49.14 £ 91.63 £ 60.80 £ 7.71 £ 377.19 £ 117.58 £ 56.36 £ 145.58 £ 2,802.60 £ 36.00 £ 1,000.00 £ 21.00 £ 25.69 £ 160.50 £ 630.00 £ 175.00 £ 102.37 £ 167.45 £ 56.70 £ 100.00 £ 2,474.71 £ 183.39 £ 155.77 £ 200.00 £ 539.16 £ 165.00 £ 828.34 £ 25.00 £ 1,018.34 £ 266.23 £ 266.23 £ 3,358.00 £ 3,358.00 -£ 3,358.00 £ 3,358.00 £ 529.42 £ 176.53 £ 7.85 £ 713.80 £ 7.00
£ 9.35 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 72.35 £ 97.88 £ 78.60 £ 176.48 £ 87.82 £ 52.50 £ 89.30 £ 89.90 £ 89.60 £ 127.61 £ 89.60 £ 89.90 £ 89.90 £ 89.60 £ 127.61 £ 89.60 £ 1,112.94 £ 7.22 £ 34.12 £ 34.12 £ 44.86 £ 46.77 £ 47.32 £ 185.56 £ 47.32 £ 48.13 £ 44.13 £ 44.94 £ 8.99 £ 593.48 £ 7.75 £ 5.49 £ 8.19 £ 15.33
£ 13.19 £ 13.23 £ 4.92 £ 56.00 £ 165.00 £ 11.00 £ 19.09 £ 2.19 £ 24.84 £ 8.83 £ 4.49 £ 10.56 £ 16.12 £ 386.22 £ 119.00 £ 120.00 £ 130.00 £ 13.63 £ 9.73 £ 265.00 £ 90.00 £ 240.00 £ 100.00 £ 30.05 £ 1,117.41 £ 45.63 £ 45.63 £ 70.07 £ 7.70 £ 298.00 £ 18.87 £ 21.28 £ 11.66 £ 109.22 £ 628.06 £ 109.00 £ 12.11 £ 18.00 £ 260.95 £ 12.11 £ 14.00 £ 163.12
£ 21.98 £ 28.26 £ 445.00 £ 36.75 £ 37.28 £ 261.00 £ 52.15 £ 100.18 £ 20.00 £ 3.28 £ 65.00 £ 1,660.17 £ 21.99 £ 7.69 £ 14.43 £ 99.00 £ 86.00 £ 13.89 £ 28.47 £ 7.65 £ 279.12 £ 3.00 £ 1,430.00 £ 410.00 £ 1,843.00 £ 176.00 £ 176.00 £ 20,371.14 £ 20,371.14
298th Birmingham (Silvermere) Sco
| Receipts | Name |
|---|---|
| 364 | Interest |
| 369 | Interest |
| 376 | Interest |
| 380 | Interest |
| Payments | Name |
|---|---|
| 360 | Paypal |
| 363 | Paypal |
| 366 | Paypal |
| 367 | Paypal |
| 368 | Paypal |
| 370 | Paypal |
| 371 | Paypal |
| 375 | Paypal |
| 377 | Paypal |
| 378 | Paypal |
| 379 | Paypal |
| 381 | Paypal |
| 362 | Paypal |
| 361 | Paypal |
| 365 | Paypal |
| 372 | Paypal |
| 373 | Paypal |
| 374 | Paypal |
ut Group
Category Bank Interest Bank Interest Bank Interest Bank Interest
Category Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Uniforms and badges Uniforms and badges Uniforms and badges Uniforms and badges Uniforms and badges Uniforms and badges
| £ | Total |
|---|---|
| £ 2.17 | |
| £ 1.45 | |
| £ 1.02 | |
| £ 0.69 | |
| £ 5.33 |
| £ | Total |
|---|---|
| £ 7.99 | |
| £ 5.99 | |
| £ 8.99 | |
| £ 3.99 | |
| £ 6.99 | |
| £ 3.99 | |
| £ 3.99 | |
| £ 5.98 | |
| £ 5.98 | |
| £ 5.98 | |
| £ 5.98 | |
| £ 5.98 | £ 71.83 |
| £ 13.55 | |
| £ 142.79 | |
| £ 76.02 | |
| £ 11.88 | |
| £ 55.49 | |
| £ 104.00 | £ 403.73 |
| £ 475.56 | £ 475.56 |
298th Birmingham (Silvermere) Sco
| Receipts | Name |
|---|---|
| 245 | SumUp |
| 246 | Naomi Onions |
| 247 | Ticket source - Bonfire Night |
| 295 | M4 Solihull |
| 297 | 18Solihull |
| 273 | TSA CharityAccount |
| 020 | Amazon donation |
| 071 | Amazon donation |
| 104 | Amazon donation |
| 141 | Mapledene fayre |
| 165 | Barclays deposit |
| 255 | Sue- Halloween Tuck |
| 003 | Hannah - sweets |
| 122 | Hannah - sewing |
| 123 | Hannah - sweets |
| 254 | Sue- Halloween door |
| 289 | Hannah Sweet tubs |
| 067 | Ticket source -Quiz night |
| 068 | Susan -Quiz night |
| 006 | Hut hire |
| 029 | Minibus hire |
| 216 | Hannah Bus donation |
| 263 | Hannah- minbus |
| 002 | Cash subs |
| 004 | GoCardless |
| 005 | GoCardless |
| 007 | GoCardless |
| 008 | GoCardless |
| 009 | GoCardless |
| 010 | GoCardless |
| 012 | GoCardless |
| 015 | GoCardless |
| 016 | GoCardless |
| 017 | GoCardless |
| 019 | GoCardless |
| 021 | GoCardless |
| 025 | GoCardless |
|---|---|
| 026 | GoCardless |
| 027 | GoCardless |
| 028 | GoCardless |
| 030 | GoCardless |
| 031 | GoCardless |
| 033 | GoCardless |
| 034 | GoCardless |
| 035 | GoCardless |
| 037 | GoCardless |
| 038 | GoCardless |
| 045 | GoCardless |
| 048 | Cash subs |
| 049 | Cash subs |
| 051 | GoCardless |
| 061 | GoCardless |
| 096 | GoCardless |
| 131 | Cash subs |
| 134 | Cash subs |
| 147 | Cash subs |
| 167 | Barclays deposit |
| 169 | GoCardless |
| 182 | GoCardless |
| 206 | GoCardless |
| 208 | GoCardless |
| 210 | GoCardless |
| 212 | GoCardless |
| 215 | Hannah Subs |
| 219 | GoCardless |
| 225 | GoCardless |
| 228 | GoCardless |
| 244 | GoCardless |
| 251 | Go cardless |
| 253 | Hannah- tobias subs |
| 259 | GoCardless |
| 260 | GoCardless |
| 264 | GoCardless |
| 270 | Hannah - Laceysubs |
| 271 | Hannah- Jocobisam subs |
| 275 | Go cardless |
|---|---|
| 276 | Hannah - Laceysubs |
| 278 | GoCardless |
| 279 | GoCardless |
| 281 | GoCardless |
| 282 | GoCardless |
| 285 | GoCardless |
| 286 | GoCardless |
| 287 | GoCardless |
| 288 | Hannah- tobias subs |
| 302 | GoCardless |
| 013 | 16Solihull |
| 292 | M4 Solihull |
| 293 | M4 Solihull |
| 294 | M4 Solihull |
| 298 | 18Solihull |
| 299 | 18Solihull |
| 300 | 18Solihull |
| 053 | GoCardless |
| 054 | GoCardless |
| 055 | GoCardless |
| 057 | GoCardless |
| 059 | GoCardless |
| 062 | GoCardless |
| 063 | GoCardless |
| 065 | GoCardless |
| 066 | GoCardless |
| 070 | GoCardless |
| 072 | GoCardless |
| 102 | Hannah - Damboree |
| 124 | Hannah - Damboree |
| 135 | Richard - Damboree |
| 140 | Hannah - Damboree |
| 274 | K Smith |
| 290 | Hannah- Sleepover |
| 073 | GoCardless |
| 088 | GoCardless |
| 089 | GoCardless |
| 090 | GoCardless |
| 097 | Mel - cub camp |
|---|---|
| 250 | John Ward- Scout Skateboarding |
| 105 | John - scouts caving |
| 114 | John - scouts caving |
| 046 | Hannah - neckerchiefs |
| 047 | Cash camp payment |
| 103 | Hannah - badges |
| 130 | Hannah - cubjumper |
| 132 | Hannah - neckerchiefs |
| 133 | Hannah - neckerchiefs |
| 139 | Hannah - neckerchiefs |
| 158 | Hannah- Uniform |
| 166 | Barclays deposit |
| 170 | Hannah - neckerchiefs |
| 173 | GoCardless |
| 175 | GoCardless |
| 179 | GoCardless |
| 183 | GoCardless |
| 184 | GoCardless |
| 185 | GoCardless |
| 186 | GoCardless |
| 187 | GoCardless |
| 189 | GoCardless |
| 190 | GoCardless |
| 191 | John- GroupCamp |
| 193 | GoCardless |
| 194 | GoCardless |
| 199 | GoCardless |
| 200 | GoCardless |
| 202 | GoCardless |
| 205 | GoCardless |
| 207 | GoCardless |
| 211 | K Smith |
| 213 | patrick k and s |
| 214 | Hannah- uniform |
| 227 | J Suter |
| 230 | Cope SL Jude uniform |
| 248 | Hannah- Seren Uniform |
| 249 | Hannah- Tiana campand disco |
| 252 | Hannah- uniform |
|---|---|
| 268 | Hannah- necka money |
| 269 | Hannah - Beaver uniform |
| Payments | Name |
|---|---|
| 116 | Sam - trustee |
| 118 | Mark - keys |
| 125 | Sam - maintenance |
| 142 | Mark - lollipops |
| 144 | Mark - cleaning |
| 157 | Sam- cleaningsupplies |
| 163 | Mark - cleaning |
| 176 | Hannah First Aid |
| 178 | Hannah exetensionlead |
| 180 | Chloe Cleaning |
| 196 | Midlands Fire |
| 209 | Chloe Cleaning |
| 223 | Hannah trustee cleaning |
| 257 | Chloe Cleaning |
| 022 | Hannah - bins |
| 042 | Hannah - stationery |
| 077 | Hannah - carpet cleaning |
| 082 | Hannah - cooker |
| 093 | Hannah - maintenance |
| 232 | mark Bonfire float |
| 233 | mark bdm meat |
| 234 | giles fireworks |
| 236 | Sam |
| 238 | sam(Tent bags)BCC Park Use |
| 239 | Mark - bookers |
| 240 | John Bonfire |
| 241 | Sam Meat andprobe |
| 242 | Sue-prizes |
| 243 | sue |
| 256 | Mark bdm meat |
| 280 | St Johns Ambulance |
| 161 | Steve - broadband |
| 164 | Zen internet |
|---|---|
| 168 | Zen internet |
| 195 | Zen internet |
| 226 | Zen internet |
| 265 | Zen internet |
| 291 | Zen internet |
| 014 | Steve - broadband |
| 078 | Steve - broadband |
| 138 | Spitfire cub camprefund |
| 058 | Spitfire Damboree refund |
| 100 | Crown Gas |
| 121 | Crown Gas |
| 148 | Crown Gas |
| 153 | Opus electricity |
| 160 | Crown Gas |
| 171 | Opus electricity |
| 192 | Crown Gas |
| 201 | Opus electricity |
| 218 | Crown Gas |
| 229 | Opus electricity |
| 262 | Crown Gas |
| 266 | Opus electricity |
| 284 | Crown Gas |
| 296 | Opus electricity |
| 011 | Crown Gas |
| 032 | Crown Gas |
| 052 | Crown Gas |
| 069 | Crown Gas |
| 023 | Sue Precelton Santa Run |
| 304 | West Midlands 4x4 |
| 305 | 1st Solihull Scouts |
| 106 | Sam - scout board |
| 110 | Sam - scout board |
| 113 | Sam - tent bag |
| 143 | Mark - axes |
| 152 | Alison - swimming party |
| 181 | Beaudesert - Groupcamp |
| 198 | Sam - DJ equipment |
| 221 | Sue- Tuck shop |
| 224 | Sue cans |
|---|---|
| 024 | Leaders' meal |
| 044 | Hannah - first aid |
| 083 | Hannah - swimming party |
| 084 | Beaudesert - Groupcamp |
| 237 | Scout insurance services |
| 117 | Mark - minibus |
| 137 | DVLA road tax |
| 151 | Mark - minibus cover |
| 156 | KA Commercial Repairs |
| 177 | Scout insurance services |
| 261 | Steve- Bus battery |
| 162 | MPLC |
| 095 | Spitfire - census |
| 303 | GoCardlesspayment fees 2023 |
| 112 | Birmingham CityCouncil tax |
| 136 | Birmingham CityCouncil tax |
| 155 | Birmingham CityCouncil tax |
| 174 | Birmingam CityCouncil Tax |
| 204 | Birmingham CityCouncil tax |
| 235 | Birmingam CityCouncil Tax |
| 272 | Birmingham CityCouncil tax |
| 001 | Birmingham CityCouncil tax |
| 060 | Birmingham CityCouncil tax |
| 087 | Birmingham CityCouncil tax |
| 120 | Mark - buildingwork |
| 145 | Daniel - field |
| 220 | H.d. Ricketts ltd |
| 040 | Mark - electric work |
| 075 | Mark - electric work |
| 109 | Pearce Legal solicitors - lease |
| 107 | Hannah - badges |
| 149 | Hannah - badges |
| 039 | Badges |
| 076 | Badges |
| 091 | Mark - badges |
| 111 | Veolia waste removal |
| 154 | Veolia waste removal |
| 172 | Veolia waste removal |
| 203 | Veolia waste removal |
|---|---|
| 231 | Veolia waste removal |
| 267 | Veolia waste removal |
| 301 | veolia waste removal |
| 018 | Veolia waste removal |
| 036 | Veolia waste removal |
| 056 | Veolia waste removal |
| 074 | Veolia waste removal |
| 101 | Water Plus |
| 115 | Water Plus |
| 146 | Water Plus |
| 159 | Water Plus |
| 188 | Water Plus |
| 217 | Water Plus |
| 258 | Water Plus |
| 277 | Water Plus |
| 283 | Water Plus |
| 050 | Water Plus |
| 064 | Water Plus |
| 119 | Hannah - beavers |
| 127 | Spitfire - Damboree |
| 150 | Dan - Beavers |
| 197 | Elaine - Beavers |
| 041 | Elaine - Beavers |
| 079 | Susan - Beavers |
| 080 | Elaine - Beavers |
| 108 | Hannah - cubs |
| 098 | Spitfire - cub camp |
| 128 | Allan - explorersgas |
| 129 | Allan - explorers fuel |
| 081 | Allan - Explorers |
| 094 | Hannah - explorers |
| 099 | Birmingham Scout Assoc - DofE |
| 126 | John - scouts |
| 222 | Hannah- scouts cooking |
| 043 | Hannah - food |
| 085 | John - bbq |
| 086 | John -pop-uprestaurant |
| 092 | Hannah - scout cooking |
ut Group
Category Bonfire Bonfire Bonfire Bonfire Bonfire Donations Donations Donations Donations Donations Donations Fundraising - other Fundraising - other Fundraising - other Fundraising - other Fundraising - other Fundraising - other Fundraising - quiz night Fundraising - quiz night Hire of building Hire of equipment Hire of equipment Hire of equipment Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions
Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions
Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Membership subscriptions Santa Run Santa Run Santa Run Santa Run Santa Run Santa Run Santa Run Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - beavers Youth program and activities - cubs Youth program and activities - cubs Youth program and activities - cubs Youth program and activities - cubs
Youth program and activities - cubs Youth program and activities - scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group
Youth program and activities - Whole group Youth program and activities - Whole group Youth program and activities - Whole group
Category AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses AGM and trustee expenses Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Bonfire Broadband
Broadband Broadband Broadband Broadband Broadband Broadband Broadband Broadband Camp refunds Camp refunds Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Electricity and gas Fundraising expenses - Santa run Grants and donations made Grants and donations made Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment
Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Group activities, materials, equipment Insurance Minibus costs Minibus costs Minibus costs Minibus costs Minibus costs Minibus costs Motion Picture License Certificate National and county subscriptions Online payment fees Rent Rent Rent Rent Rent Rent Rent Rent Rent Rent Repairs and renewals Repairs and renewals Repairs and renewals Repairs and renewals Repairs and renewals Solicitors Uniforms and badges Uniforms and badges Uniforms and badges Uniforms and badges Uniforms and badges Waste Removal Waste Removal Waste Removal
Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Waste Removal Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Water and sewerage Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Beavers Youth program and activities - Cubs Youth program and activities - Cubs Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Explorers Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts Youth program and activities - Scouts
| £ | Total |
|---|---|
| £ 525.78 | |
| £ 15.00 | |
| £ 1,783.74 | |
| £ 1,265.00 | |
| £ 888.70 | £ 4,478.22 |
| £ 500.00 | |
| £ 22.57 | |
| £ 10.57 | |
| £ 36.15 | |
| £ 200.00 | |
| £ 170.00 | £ 939.29 |
| £ 78.00 | |
| £ 14.00 | |
| £ 2.00 | |
| £ 8.00 | |
| £ 112.00 | |
| £ 11.00 | £ 225.00 |
| £ 90.00 | |
| £ 92.40 | £ 182.40 |
| £ 40.00 | £ 40.00 |
| £ 30.00 | |
| £ 80.00 | |
| £ 80.00 | £ 190.00 |
| £ 40.00 | |
| £ 410.00 | |
| £ 20.00 | |
| £ 10.00 | |
| £ 20.00 | |
| £ 10.00 | |
| £ 10.00 | |
| £ 10.00 | |
| £ 30.00 | |
| £ 20.00 | |
| £ 40.00 | |
| £ 10.00 | |
| £ 30.00 |
£ 10.00 £ 560.00 £ 10.00 £ 10.00 £ 10.00 £ 20.00 £ 10.00 £ 10.00 £ 20.00 £ 20.00 £ 520.00 £ 40.00 £ 30.00 £ 30.00 £ 10.00 £ 550.00 £ 555.00 £ 10.00 £ 30.00 £ 10.00 £ 100.00 £ 3,506.00 £ 790.00 £ 480.00 £ 10.00 £ 20.00 £ 20.00 £ 12.50 £ 22.50 £ 12.50 £ 20.00 £ 625.00 £ 12.50 £ 12.50 £ 57.50 £ 12.50 £ 25.00 £ 12.50 £ 75.00
£ 12.50 £ 12.50 £ 587.50 £ 35.00 £ 37.50 £ 25.00 £ 25.00 £ 12.50 £ 12.50 £ 12.50 £ 12.50 £ 9,736.00 £ 382.60 £ 70.00 £ 115.00 £ 100.00 £ 217.48 £ 230.78 £ 232.96 £ 1,348.82 £ 10.00 £ 40.00 £ 10.00 £ 30.00 £ 10.00 £ 55.00 £ 75.00 £ 10.00 £ 20.00 £ 10.00 £ 15.00 £ 65.00 £ 14.00 £ 20.00 £ 25.00 £ 3.00 £ 31.00 £ 443.00 £ 40.00 £ 55.00 £ 85.00 £ 160.00
£ 30.00 £ 370.00 £ 32.00 £ 15.00 £ 30.00 £ 77.00 £ 20.00 £ 40.00 £ 5.00 £ 16.00 £ 5.00 £ 5.00 £ 5.00 £ 25.00 £ 130.00 £ 5.00 £ 115.00 £ 105.00 £ 100.00 £ 65.00 £ 10.00 £ 55.00 £ 110.00 £ 130.00 £ 30.00 £ 120.00 £ 30.00 £ 135.00 £ 30.00 £ 25.00 £ 25.00 £ 25.00 £ 10.00 £ 105.00 £ 20.00 £ 20.00 £ 20.00 £ 20.00 £ 20.00 £ 20.00 £ 30.00
£ 20.00 £ 10.00 £ 15.00 £ 1,676.00
| £ | Total |
|---|---|
| £ 9.40 | |
| £ 62.99 | |
| £ 36.67 | |
| £ 4.50 | |
| £ 43.00 | |
| £ 13.50 | |
| £ 46.50 | |
| £ 1.98 | |
| £ 12.00 | |
| £ 46.50 | |
| £ 75.00 | |
| £ 46.50 | |
| £ 6.95 | |
| £ 46.50 | |
| £ 14.97 | |
| £ 9.00 | |
| £ 240.00 | |
| £ 99.00 | |
| £ 31.65 | £ 846.61 |
| £ 720.00 | |
| £ 50.00 | |
| £ 1,000.00 | |
| £ 76.00 | |
| £ 180.00 | |
| £ 116.70 | |
| £ 246.85 | |
| £ 189.99 | |
| £ 44.96 | |
| £ 56.00 | |
| £ 83.57 | |
| £ 126.72 | £ 2,890.79 |
| £ 116.97 |
£ 38.99 £ 38.99 £ 38.99 £ 38.99 £ 38.99 £ 38.99 £ 38.99 £ 77.98 £ 467.88 -£ 35.00 -£ 70.00 -£ 105.00 £ 120.20 £ 37.43 £ 28.82 £ 123.23 £ 29.67 £ 101.02 £ 29.03 £ 158.90 £ 30.16 £ 106.86 £ 75.68 £ 142.68 £ 157.47 £ 108.44 £ 217.37 £ 241.12 £ 170.02 £ 388.64 £ 2,266.74 £ 35.00 £ 35.00 £ 100.00 £ 137.08 £ 237.08 £ 10.00 £ 90.00 £ 8.99 £ 56.99 £ 200.00 £ 2,954.50 £ 185.00 £ 68.94
£ 42.00 £ 100.00 £ 21.87 £ 200.00 £ 1,045.50 £ 4,983.79 £ 1,039.93 £ 1,039.93 £ 150.00 £ 165.00 £ 165.03 £ 659.35 £ 867.36 £ 193.92 £ 2,200.66 £ 242.69 £ 242.69 £ 4,004.00 £ 4,004.00 £ 356.25 £ 356.25 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 7.00 £ 13.00 £ 7.00 £ 7.00 £ 76.00 £ 18.00 £ 250.00 £ 547.20 £ 250.00 £ 475.38 £ 1,540.58 £ 500.00 £ 500.00 £ 384.20 £ 240.75 £ 90.45 £ 47.50 £ 100.00 £ 862.90 £ 49.86 £ 213.08 £ 87.82
£ 87.82 £ 87.56 £ 125.52 £ 87.56 £ 78.13 £ 87.82 £ 87.06 £ 87.82 £ 1,080.05 £ 30.69 £ 344.49 £ 34.12 £ 33.32 £ 34.12 £ 34.12 £ 33.32 £ 3.08 £ 34.12 £ 12.93 £ 23.22 £ 617.53 £ 6.77 £ 498.00 £ 3.99 £ 10.98 £ 9.26 £ 8.96 £ 9.68 £ 547.64 £ 22.21 £ 550.00 £ 572.21 £ 29.50 £ 47.39 £ 26.58 £ 4.50 £ 125.00 £ 232.97 £ 19.32 £ 8.27 £ 22.10 £ 64.40 £ 132.02 £ 10.06 £ 256.17
No receipt
No receipt
£4 extra paid to Hannah in error
Money for float - no receipt needed No receipt
Receipt shows £266.85 - £20 written off as donation by John
30p extra paid to Mark in error
Can't access invoices due to change in payee details
Refund - no receipt needed Refund - no receipt needed
Donation - no receipt needed Donation - no receipt needed
No receipt
See Gocardless statement No invoice sent through
No invoice sent through No invoice sent through
298th Birmingham (Silvermere) Sco
| Receipts | Name |
|---|---|
| 308 | Interest |
| 313 | Interest |
| 318 | Interest |
| 325 | Interest |
| Payments | Name |
|---|---|
| 320 | Paypal |
| 309 | Paypal |
| 319 | Paypal |
| 306 | Paypal |
| 310 | Paypal |
| 312 | Paypal |
| 314 | Paypal |
| 316 | Paypal |
| 317 | Paypal |
| 321 | Paypal |
| 322 | Paypal |
| 324 | Paypal |
| 326 | Paypal |
| 311 | Paypal |
| 307 | Paypal |
| 315 | Paypal |
| 323 | Paypal |
ut Group
Category Interest Interest Interest Interest
Category Bonfire Group activities, materials and equipment Group activities, materials and equipment Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Printing and photocopying Repairs and renewals Uniform and badges Uniform and badges Uniform and badges
| £ | Total |
|---|---|
| £ 2.36 | |
| £ 3.40 | |
| £ 4.18 | |
| £ 2.46 | £ 12.40 |
| £ | Total |
|---|---|
| £ 733.02 | £ 733.02 |
| £ 252.84 | |
| £ 45.77 | £ 298.61 |
| £ 2.99 | |
| £ 2.99 | |
| £ 2.99 | |
| £ 2.99 | |
| £ 3.99 | |
| £ 2.99 | |
| £ 2.99 | |
| £ 12.99 | |
| £ 2.99 | |
| £ 2.99 | £ 40.90 |
| £ 45.97 | £ 45.97 |
| £ 73.55 | |
| £ 9.55 | |
| £ 117.29 | £ 200.39 |
Scrutineer’s Report to the Trustees of the 298[th] Birmingham (Silvermere) Scout Group Scout Council
I report on the accounts of the group for the year ended 31 December 2024.
Respective responsibilities of Trustees and Scrutineer
As the group’s trustees you are responsible for the preparation of the accounts; you consider that neither the audit nor independent examinations requirements of the Charities Act 2011 apply. It is my responsibility without carrying out an audit or independent examination to scrutinise the accounts and to report to you.
Basis of Scrutineer’s Statement
In accordance with the directions given in the group’s/District’s constitution, I have scrutinised the records and the accounts set out in the preceding pages.
Scrutineer’s Statement
In my opinion the accounts are in accordance with the records produced to me and comply with the constitution.
Name: Miss Josephine Sedgwick
Address: 11 Whitecroft Road Sheldon Birmingham B26-3RD
Date: 21/03/2025