## 2nd Bangor (Abbey) Scout Group 

## Accounts to 31st March 2025 

|**Income**<br>Membership Fees<br>Grant Funding<br>Badges & Scarves<br>Bank Interest<br>Trips & Camps|2025<br>2024<br>2025<br>2024<br>**Expenditure**<br>2100<br>4499.67<br>Bank Fees<br>16.62<br>24.15<br>Badges & Scarves<br>246.6<br>258.29<br>Equipment<br>267.33<br>0<br>Capitation Fees<br>3944.5<br>4818.81<br>Trips & Camps<br>67.88<br>5087.72<br>Programme Materials<br>91.82<br>834.7<br>Donations<br>500<br>100<br>Trailer Refurb|2024|
|---|---|---|



|Opening bank balance<br>Add Surplus/Deficit<br>Closing bank balance|£2,100.00<br>£4,609.56<br>-£2,767.42<br>£1,842.14|£9,318.48|
|---|---|---|
||||
|||£1,863.27|
|||£2,746.29|
|||£4,609.56|



|Surplus/Deficit|£4,867.42<br>-£2,767.42|£6,572.19|
|---|---|---|
|||£2,746.29|
||£2,100.00|£9,318.48|



N.B. Assets held by the group: Camping Equipment (Tents, Shelter, Cooking Equipment) Trailer (End of life) 

N.B. Our group is sponsored by the church and therefore has no liabilites.