3rd Newtownards Scout Group
Charity Number 103965
Statement of assets and liabilities 2024 - 2025
Each Section has their own individual
account as shown below.
Opening
Balance
Balance at
3113125
Income
Expenditure
Squlrrels
£1072.88
£510.00
£806.07
£776.81
Beavers
£2209.79
£3142.75
£2193.56
£3158.98
Cubs
£1757.57
£5165.00
£4022.32
£2900.25
Scouts
£4152.57
£5784.93
£5819.21
£4118.29
Section Totsls
£9192.81
£14602.68
£12841.16
£10954.33
Group Account
£2283.20
£7009.37
£7655.72
£1636.85
Squlrrels have £776.81 In totsl made up of
£246.08 held In Group Account above plus
£530.73 held as cash in hand
The group assets are made up of the above mentioned bank accounts.
Other assets would include camping equipment in the form of a trailer for the
Scout Section, tents cookers etc.
The current value of these items is approximately £9000.00
The Cub Section own a container to house equipment.
The current value the container and equipment stored approximately £14200.00
Liabilities
The group does not have any outstanding debts or liabilities.
Signed on behalf of the Group
Hcloi C
Stephen Markwell Treasurer
Helen Caughey GSL

TaL40 1
for 2024- 2025
Balance Iwht forw•vd £228320
Cheque no.
Glft ald from HMRC
£17￿.87
181Jr24
EA Granl Annual Fundlng
29110r24
£1092.(K)
27rJr25 Statement 217
t7￿.
31r3r25 Statement 217
£73.￿1
31r3rkn Statement 217
Membershlp fee8 from Cubs Cth￿￿e
£1183.(X)
2913￿5 Statement 217
Totsl Income
£7tNJ9 37
Total Income Includlng b81an￿ IXOWI foTrmrd

£1269
t12(rf1
31N24
£5189
tlg t9
r1160
t40NJ
1111(V24
GmAld *bw•toCubJ
1111
5W310
11nor24
f417 50
14nio4
Ir25
t12 46
io
1)313
f¥rfJf
¢￿P
Ilwt to Sl Mvk'8 C1￿ch
5C•)315
f510 D)
13
gJ¥J16
£317 35
14
X¥YJii
￿￿bIll￿P to Dl*rf
15
X0318
t165
16
SIXL119
S￿P1
JirJr25
17
r7655 72

lor 2024. %125
14n1r24
18r3r25
Cheque
Tot•1 IrKom• Includlng b•l•rK• brwght tsward
Total expen
8•lanc• at 31r¥25
£9Wi 57
£7855 72
£1636.85
Eactt Socllon h•s Ihelr Indlvttlual •ccount
#lthvn Mow.
EX$￿￿j1￿
Balance al
31r3r25
Squlrrel•
£1072.88
£51000
fa￿ 07
£776 81
£2209.79
£3142 75
£2193.56
r3158.98
Cub•
r1757.57
£S165 Cil
£4022 32
£29rxi 25
£4152.57
£5784 93
£581921
£4118.29
Soctlon Tot
£9192.81
£14602.68
£12841.16
£1095433
Group Ac￿￿nI
£7(th 37
r7655.72
£1636 85
Squlrr•l• h•v• t77U1 In totsl mad• up 01 £246.08
In Group Account abov• plu# £SX73 h•ld In
hwd