GROUP ACCOUNTS - 2024 - 2025
| INCOME | EXPENDITURE | ||||
|---|---|---|---|---|---|
| Blair 24 | £ | 4,300.00 |
Blair 24 | £ | 5,080.97 |
| Kanderstag | £ | 16,349.67 |
Kanderstag | £ | 7,317.12 |
| Group Subs | £ | 5,395.00 |
Group Badges etc | £ | 1,019.03 |
| Fund Raising Group | £ | 1,598.00 |
Leader Training | £ | 210.00 |
| Group Camps | £ | 2,664.00 |
Group Camps | £ | 3,080.04 |
| EA Grant | £ | 1,800.00 |
Church - Heating & Light | £ | 500.00 |
| Capitation | £ | 3,965.00 |
Capitation | £ | 3,771.00 |
| MISC | Group Activities | £ | 1,931.36 |
||
| Scarfs | £ | 39.00 |
|||
| Ice Hockey | £ | 192.00 |
Group Equipment Ins | £ | 234.25 |
| Jamboree | £ | 365.00 |
|||
| Incendentals | £ | 56.00 |
Bank Fees | £ | 93.66 |
| Misc | £ | 70.00 |
|||
| Group Equipment | £ | 2,473.18 |
|||
| Total | £ | 36,793.67 |
|||
| Carried over 23/24 | £ | 12,010.22 |
|||
| Total | £ | 48,803.89 |
Total | £ | 25,710.61 |
| Carried over 24/25 | £ | 23,093.28 |
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| Treasurer | |||||
| T. Atcheson |
31/07/2025