**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**<br>Opening balance<br>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|
||=======|========|



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. 


16/8/25