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|99" (Belmont)|Scout|Group — Group|Accounts|— 2024/25|2023/24|
|Twelve|Months|to|30|June|2025|
|INCOME|£|£|
|Beaver|Subscriptions|1,040.00|780.00|
|Cub|Subscriptions|1,120.00|1,500.00|
|Scout|Subscriptions|1,600.00|1,350.00|
|Explorer|Subscriptions|160.00|315.00|
|Total|Subscriptions|received|3,920.00|3,955.00|
|Centenary|Weekend|for|Scouts|640.00|nil|
|Receipts|from|Outings|459.00|190.00|
|Activity Weekend|Ganaway|nil|2,770.00|
|Sundry|uniform|sales|70.00|100.00|
|Scouts’|donation|for good|turn|nil|60.00|
|Total|Income|5,089.00|7,075.00|
|EXPENSES|
|Beaver Capitation|to|Scout HQ|340.00|412.50|
|Cub|Capitation|-do-|850.00|750.00|
|Scout|Capitation|-do-|892.50|675.00|
|Explorer|Capitation|-do-|170.00|300.00|
|Total|Capitation|Paid|2,252.50|2,137.50|
|Centenary|Weekend|-|expenses|851.20|nil|
|Activity|Weekend|Ganaway|-|expenses|nil|2,708.72|
|Badges,|books,|scarves|161.15|462.76|
|Costs|of meetings|-|equipment,|food|etc|581.96|185.48|
|Bank|charges &|fees|68.90|81.73|
|Donations|nil|60.00|
|Total|Expenses|3,915.71|5,636.19|
|Group|Surplus|for|the|year|1,173.29|1,438.81|
|Add|opening|balance|of cash|in|bank|2,947.97|1,509.16|
|Closing|balance|carried|forward|4,121.26|2,947.97|
|a|
|Group Accounts Approved| Date|6|FA|Aor|
|bu|f|Cem|SG|Bruce McCormack (Trustee)|
|G bal.|Gillian Balfour (Trustee)|
|Christine|Olver|(Independent|Examiner) |CJS|(ip LOT,|
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