1[St] Kilbride Scouts, Cub Scouts, Beavers, Squirrels & Sixmile Explorers NIC104188
Accounts Year ending 31/03/2024
| Balance brought forward | £ | 3646.49 | |
|---|---|---|---|
| Income | |||
| Subscriptions | |||
| Fees all groups + un-lodged 2023 capitation £ | 4737 |
||
| Camp all groups | £ | 1427.71 | |
| Events | £ | 150 | |
| Scout Group grant | £ | 800 | |
| Uniforms | £ | 689.11 | |
| Donation | £ | 107 | |
| Interest | £ | 0 | (£91 Applied 1 April 2025) |
| £ | 7910.82 | ||
| Expenses | |||
| Tents & Equipment | £ | 0 | |
| Scouts Vis Aides + Hardware | £ | 0 | |
| Capitation 2023 & 24 | £ | 2714 |
|
| Camps all sections | £ | 1112.76 | |
| Bank Charges | £ | 0 | |
| Events | £ | 732.29 | |
| Freewill offering/donations | £ | 200 | |
| Grant repaid (Scouts) | £ | 441.36 | |
| Uniforms | £ | 441.09 | |
| Miscellaneous (badges & equip brought fwd £ | 382.7 | ||
| £ | 6024.20 | ||
| Balance | £ | 5533.11 |
1[St] Kilbride Scouts, Cub Scouts, Beavers, Squirrels & Sixmile Explorers NIC104188 Accounts year ending 31/03/2025
Statement of Assets and Liabilities at end of the Period
| Detail Description of Account | |
|---|---|
| Cash funds account balance | £5533.11 |
| Other Monetary Assets (None) | £0 |
| Investment Assets (None) | £0 |
| Assets retained for Camping Equipment | £8008.30 |
| Visual Aides and Hardware | £539.00 |
| IT (Scouts) | £441.00 |
| Miscellaneous | £788.00 |
| Badges & uniforms | £297.19 |
| Total | £15606.60 |