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 £||<br>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|£|<br>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**|