| 2024-2025 | 2023-2024 | |
|---|---|---|
| Income | ||
| Bank Interest | 159.63 | 0.00 |
| Donaton | 4,943.70 | 11,485.76 |
| Events - Beavers | 256.00 | 50.00 |
| Events - Cubs | 8,888.00 | 4,005.79 |
| Events - Scouts | 14,035.72 | 18,374.00 |
| Fundraising | 650.87 | 760.41 |
| Gif Aid | 2,425.49 | 2,373.79 |
| Meetngs | 0.00 | 173.99 |
| Membership Fees | 16,752.00 | 15,273.50 |
| Rent | 9,006.00 | 9,166.25 |
| Expense | ||
| Actvity Equipment | 0.00 | 998.40 |
| Admin | 552.78 | 1,469.93 |
| Badges | 1,093.97 | 1,634.76 |
| Camping Equipment | 79.98 | 0.00 |
| Events | 43.46 | 277.35 |
| Events - Beavers | 456.32 | 9.08 |
| Events - Cubs | 12,309.15 | 3,438.81 |
| Events - Scouts | 16,791.39 | 21,523.58 |
| Insurance | 556.06 | 541.77 |
| Meetngs - Beavers | 1,140.35 | 1,109.35 |
| Meetngs - Cubs | 1,843.11 | 2,164.48 |
| Meetngs - Scouts | 1,142.43 | 1,339.20 |
| Membership Costs | 6,727.50 | 6,137.75 |
| Training | 0.00 | 540.00 |
| Utlites | 2,714.66 | 3,188.88 |
| Venue Maintenance | 7,102.54 | 7,761.78 |
| Account balances | ||
| Treasurers Account | 15,834.50 | 34,937.04 |
| 183rd Glasgow Scout Group | 5,110.92 | 5,042.87 |
| 183rd Cub Group Fri | 1,136.80 | 2,207.90 |
| 183rd Monday Cubs | 3,544.71 | 3,085.70 |
| Cub Camp Account | 728.90 | 1,633.72 |
| 183rd Thursday Beavers | 275.39 | 356.04 |
| 183rd Tuesday Beaver Account | 713.86 | 677.73 |
| Business Savings Account | 25,159.63 | 0.00 |
| Summary | ||
| Account balance brought forward | 47,941.00 | 38,412.63 |
| Total income | 57,117.41 | 61,663.49 |
| Total expenditure | 52,553.70 | 52,135.12 |
| Net income | 4,563.71 | 9,528.37 |
| Account balance carried forward | 52,504.71 | 47,941.00 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.