2ND Banbrfdge Scouts Group Accounts INCOME Balance 18tAprfl 2025 Year End 31 March 2026 EXPENDrruRE £ 9,984.53 Fees Refund from Baker Ross crafts Repla¢em8nl badges IMC District Cinema trip OSM District £ 5,830.00 Fees to Scouts Nl & Dlstrict 17.85 *arves 4.00 Scout shop online- 85.00 IMC Dlslrict Cinema Trip 774.cij OSM District Trophves Franklins IBe8ver Annivesary Badge) District Badges Leaders Dinner Norton £ 3,577.(K) 120.00 158.90 59.50 774.00 87.97 217.80 50.00 533.25 89.99 EA Grant £ 1,800.00 Church Heot and LIBht Leather Craft Baker Ross 350.00 266.83 203.90 73.90 155.70 222.30 102.12 pop up tents Badges (Programmel Para Cord F¢x)d for actlvllie8 Programm& gqulpment Crafts 358.31 393,23 429.07 charges 1.20 Sub - Total £ 8,224.97 Income Total £ 8.510.85 8alaft 31•t March 2026 £ 10,270.41 Total £ 18,495.38 TOTAL £ 18,495.38
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