## **Strangford District Scout Council**
## **Income and Expenditure Statement for the Year Ended 31st March 2025**
|**Balance Brought Forward**
**Income**
Membership Fees
Grants
Activities
Badge Sales
Equipment Sales
Administration
Commissioner Support
Donations
Bank Interest
Canoe Income
Campsite Fees
**Total Income**|**District**
**26,759.44**
**£**
35,751.00
£
-
£
849.00
£
610.54
£
99.60
£
-
£
400.00
£
14,120.00
£
290.07
£
-
£
-
£
**52,120.21**
**£**|**District Explorer Scouts**
**4,371.14**
**£**
2,953.00
£
1,600.00
£
1,018.76
£
-
£
330.00
£
-
£
-
£
-
£
-
£
-
£
-
£
**5,901.76**
**£**|**Active Support**
**804.12**
**£**
270.00
£
-
£
330.00
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**600.00**
**£**|**Total**
**31,934.70**
**£**
**38,974.00**
**£**
**1,600.00**
**£**
**2,197.76**
**£**
**610.54**
**£**
**429.60**
**£**
**-**
**£**
**400.00**
**£**
**14,120.00**
**£**
**290.07**
**£**
**-**
**£**
**-**
**£**
**58,621.97**
**£**|
|---|---|---|---|---|
S. Hindsberg - Treasurer 31st December 2025
Registered with the Charity Commission for Northern Ireland NIC104026
## **Strangford District Scout Council**
## **Income and Expenditure Statement for the Year Ended 31st March 2025**
|**Expenditure**
Membership Fees
Grants
Activities
Training
Badge Purchases
Equipment Purchases
Commissioner Support
Donations
Administration
Stanley Watson Bursary
Canoe Costs
Campsite Costs
Rental of Premises
**Total Expenditure**
**Balance Carried Forward**|**District**
33,036.50
£
2,000.00
£
2,924.75
£
-
£
950.24
£
-
£
800.00
£
72.50
£
1,277.30
£
-
£
248.60
£
-
£
**41,309.89**
**£**
**37,569.76**
**£**|**District Explorer Scouts**
1,365.00
£
-
£
2,346.44
£
-
£
183.10
£
926.52
£
-
£
-
£
11.81
£
-
£
-
£
-
£
100.00
£
**4,932.87**
**£**
**5,340.03**
**£**|**Active Support**
-
£
-
£
565.00
£
-
£
-
£
197.50
£
-
£
-
£
-
£
-
£
-
£
-
£
-
£
**762.50**
**£**
**641.62**
**£**|**Total**
**34,401.50**
**£**
**2,000.00**
**£**
**5,836.19**
**£**
**-**
**£**
**1,133.34**
**£**
**1,124.02**
**£**
**800.00**
**£**
**72.50**
**£**
**1,289.11**
**£**
**-**
**£**
**248.60**
**£**
**-**
**£**
**100.00**
**£**
**47,005.26**
**£**
**43,551.41**
**£**|
|---|---|---|---|---|
S. Hindsberg - Treasurer 31st December 2025
Registered with the Charity Commission for Northern Ireland NIC104026
## **Strangford District Scout Council**
## **Statement of Balances at 31st March 2025**
|Reserve Account
Current Account No.1
Current Account No.2
Current Account No.3
Current Account No.4
Cash
Unpresented Cheques
**Total Balance Available**|2,103.22
£
35,179.80
£
4,606.10
£
1,165.22
£
641.62
£
1,952.25
£
2,096.80
£
**43,551.41**
**£**|
|---|---|
S. Hindsberg - Treasurer 31st December 2025
Registered with the Charity Commission for Northern Ireland NIC104026