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2025-03-31-accounts

78th Lanarkshire 3rd Blantyre Scout Group Income & Expenditure Account for the year ended 31 March 2025

2024 2025
£ £
11,001.00 11,914.00
Subs/Membership
Gift Aid 1,994.94 2,225.93
2,937.88 5,922.00
Donations
32.00 11.17
Neckerchiefs
1,782.44 1,556.24
Fundraising
Grants 0.00 4,500.00
Interest 1,158.81 1,168.04
Camps 2,694.58 7,626.50
694.00 884.00
Outings/Parties
22,295.65 35,807.88
Capital Donation 3BCG 0.00 20,043.99
Bank Fees 240.00 240.00
Camps 3,516.76 9,846.98
Outings/Parties 1,636.80 2,418.50
Badges etc. 643.16 437.27
Equipment 188.06 1,412.07
Insurance 755.48 1,538.08
Rates 1,057.00 1,407.00
Training 279.00 430.00
Repairs & Renewals 0.00 37.20
Membership 3,617.50 4,077.00
Miscellaneous expenses 2,656.57 2,632.18
14,590.33 44,520.27
7,705.32 (8,712.39)
Surplus/(Deficit)
Bank and cash in hand
Opening balance
Surplus/(deficit) for the year
44,712.61 52,417.94
7,705.32 (8,712.39)
Closing balance 52,417.93 43,705.55
Reserves
Restricted
Switzerland Fund 2,229.11 2,260.47
Capital Fund 40,765.66 21,897.44
Unrestricted
General funds 9,423.16 19,547.64
__ __
52,417.93 43,705.55
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Approved by the Trustees and signed on their behalf:-

FCCA

Report of the Independent Reviewer

I have examined the Receipts and Payments Account for the 78[th] Lanarkshire(3[rd] Blantyre) Scout Group for the year ended 31[st] March 2025, and confirm that, to the best of my knowledge and belief and in accordance with the information and explanations given to me, these have been correctly prepared from the records and that they are in agreement therewith. I confirm that these accounts comply with the Charities Accounts(Scotland) Regulations and the requirements of the Scout Association.

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