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2025-08-31-accounts

32ndGlasgow,lstKirkintillochScout Group
Receipts and PaymentsAccount
AsAt3lstAugust2025
2025 2024
RECEIPTS f Ê Ê
Membership subscriptions 14,127 10,240
less RemittedtoDistrictCouncil (5,8e1) (4 '11)
8.236 5,629
RentofHall
MartialArtsGroup 3,200 3,840
Other Rentals 1,970 2,660
5,170 6,500
Fund RaisingActivitiesand GiftAid
GiftA¡d 2228
Easy Fundraising 27 27 24 2,252
lndividual Units
Beavers (Petty Cash) -47 1,268
Cubs(Petty Cash)
Scouts (Petty Cash)
87
232
-74
-65
Scouts(ClydesdaleBank) 5,519 217
5.791 1 346
Grants/Donation/lnterest
GranlDonation 2,670
lnterest Received 440 434
3 110 434
Total Receipts 22,334 16,161
OSM/webhosting 389 243
Scouting activities 7,450 3,849
Equipment-tents 3,429 11.268 4,092
Accommodation exPenses
lnsurance 1,992 1,979
Repairs, renewals andgeneralmaintenance 2,244 '1,051
Heat and Light 2,503_ 6,739 3,568 6,598
Total Payments 18,007 '10,690
lncrease/(Decrease)incashand bank
balances
4,327 5,471
2ndGlasgow,lstKirkintillochScoutGroup
tatementof Balances
ear Ended3lstAugust2025
2025 2024
CASH BALANCES t
Cashand bankbalancesat startofyear 35,236.94 29,766
lncrease/(Decrease)incash and bank balances 1,327.15 5,470.91
Cash and bankbalancesat endofyear 39,564.39 35,236.94
Comprising
Group Currentaccount(RoyalBank of Scotland) 31,/r51.03 3t,769.89
Beavers(Pet$Cash) 936.56 128.63
Cubs(Petty Cash) 209.09 122.16
Scouts(PettyCash) 263.55 31.18
Scouts (ClydesdaleBank) 6,704-16 1,185.08
39,564.39 35,236.9¡t
Estimateof liabilitiesatendolyear €0.00 f0.00
Approvedbythe GroupExecutiveon