77th Fife (Kelty Church) Scout Group Registered Charity No. SC041361 Satement of Income and Expenditurre
| Income Grants Received Interest Received Fundraising and Donations Fees Collected Hall Donations Equipment refund Camp/excursion Payments Refund from Scout Scotland Key Deposit Less : Expenditure Equipment Camp/Excursions Hall Upkeep / Maintenance Sundries Electricity Badges/Sectional Running Costs Insurance Capitation Outside Kitchen Key Deposit Refund Fee Refund Hall Donation Refund Fundraising Costs Transfer to Reserve Account |
Mar-25 | Mar-24 |
|---|---|---|
| £5,433.00 £4,491.01 £9,436.00 £4,575.00 £1,285.06 £52.00 £40.00 £25,312.07 £1,435.41 £4,153.72 £3,536.14 £53.10 £2,125.00 £982.73 £816.35 £3,360.00 £343.80 £40.00 £168.00 £21.00 £183.13 £5,183.00 £22,401.38 |
£1,050.00 £446.40 £8,502.00 £2,848.00 £225.00 |
|
| £13,071.40 £891.21 £2,915.37 £2,197.05 £82.00 £7,568.00 £1,003.95 £810.57 £3,208.50 |
||
| £18,676.65 |
77th Fife (Kelty Church) Scout Group Registered Charity No. SC041361 Satement of Income and Expenditurre
| Current Account Special Interest Account Reserves General Funds |
Mar-25 | Mar-24 |
|---|---|---|
| £23,734.47 £13,562.02 £37,296.49 £37,296.49 £37,296.49 |
£20,823.78 £7,346.09 £28,169.87 |
|
| £28,169.87 £28,169.87 |
<. 7fJr_ e preptsred . Registered Scottish Charity No. SC041361 IrKome and Expenditure Account Curreftt Balance as at 3110312025 Working Currect Account Special Interest Account £ 23,734.47 £ 13,562.02 Grand Total for All Accounts £ 37.296.49 I have examined the books, receipts and bank accounts of the organisation and found them in order. I certify that these ststements reflect the income and expenditure of 77th Fife (Kelty Church) Scout Group for the year end 31st March 2025 and are in accordance with the books and records of th treasurer. These accounts were formally approved by the management committee of the 77th Fife { Kelty church) Scout Group on 315t March 2025 and signed by Treasurer of the organisation. Signed.-..