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|32ndGlasgow,lstKirkintillochScout Group<br>Receipts and PaymentsAccount<br>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)<br>Scouts (Petty Cash)|87<br>232||-74<br>-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<br>balances||4,327||5,471||





|2ndGlasgow,lstKirkintillochScoutGroup<br>tatementof Balances<br>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|||



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