1st Killymurris Scout
Group
Accounts
01/01/24-31112/24

1st Klllymurrls Scout Group
Statement of Financial Activity (Recelpts and Payments Account)
Year Ended 31 December 2024
Note Unre5trlcted Restrlcted Endowment
Funds
Funds
Funds
Total
2024
Total
2023
Recel
Voluntary Recelpts:
Donations & Gift Aid
Grants
Fundraising appeals
Bank Interest & Fee Refunds
From Charltable Actlvltles:
Membership Fees
Outings
DofE Fee5
Mi5C
Total Re￿IP¢S
51
3,292
3,407
3,373
1,556
3,373
1,556
5,054
2,691
539
5,054
2,691
539
3,935
4,829
9S2
13,219
13,219
16,480
Pa
ments
Cost of Actlvitles
Grants and Donations
Governance Costs
12.530
125
32
12,686
12,530
125
32
12,686
15,485
1,026
16,511
Asset and Investrnent purchase
Purchase of Equipment
Total Payments
12,686
12,686
16,511
Net Recelpts/lpaymentsl
533
533
-32
Transfers tollfroml funds
Surplus/(deflcltl for the year
533
533
-32
Reconclllatlon 3111212024
Cash at bank and in hand 31112123
Surpluslldeficitl this year end
Cash at bank and in hand 31112124
io
8,691
533
9,224
io

1st Klllymurrls Scout Group
Notes to the Accounts
Year Ended 31 December 2024
l. Accountlng Policies
Basls of Flnanclal Statements
As the total income of 1st Killymurris Scout Group is less than £250, CQO the Group have
elected in accordance with the provisions in The Charities (Accounts and Reports
Regulations INorthern Irelandll 2015 to prepare its accounts on a receipts and payments
basis.
Unrestrlcted Restrlrted Endowment
Funds
Funds
Funds
Total
2024
Totsl
2023
2. Donatlons and Le8acles
Loose collections
Donations and gifts
Afternoon Tea
Amazon Commlssion
Glft Aid
51
51
3. Grants
Education Authority
Cornoaration Grant
3,373
3,373
2.800
492
3,292
3,373
3,373
4. Bank Interest & Fee Refunds
Bank Interest Current Account
Bank Interest Deposit Account
5. Group Outlngs
Group Camp
Trips
2,441
250
2,441
250
2,550
2.279
2,691
2,691
4.829
6. Charltable Actlvltles
Beavers Trips
Cubs SUB
Scouts Trips
Group Camp
Beavers Expense5
Cubs Expenses
ScoutlExplorers Expenses
Charity Collection
250
2.209
250
2.209
2.258
619
379
800
3.71YI
247
1,622
1,600
247
1,622
1,600

Group- Giant5 Outin8
Group Expenses
District Events
DofE
Membership Fees
1,595
1,703
1,595
1.703
1.103
1,268
2,078
866
2,414
15,485
545
2,475
12,530
545
2,475
12,530
7. Grants and Donatlons
Donation - Ecplorer Belt/Roverway
125
125
8. Governance Costs
Afternoon Tea Expenses
Trophies for Cornation
Scarves and Badges
Stationery
Gift for Independent Reviewer
Leaving Gifts for Leaders
Flowers for Leader Bereavement
Bank Fees
503
400
87
32
32
32
32
36
1,026
Unrestrlcted Restrlrted Endowment
Funds
Funds
Funds
Total
2024
Total
2023
10. Cash At Bank and In Hand 3111212024
Current Account
Fixed Term Deposit Account
Cash in Hand
9.224
9,224
8,691
9,224
9,224
8,691

1st Killymurrls Scout Group
Statement of Assets and Llabllltles
Year Ended 31 December 2024
Unrestrlcted Restrlrted Endowment
Funds
Funds
Funds
Total
2024
Total
2023
Funds Recon¢lllatlon
Cash at bank and in hand 3111212024
Surplu511deficitl this year end
Cash at bank and In hand 3111212014
9.224
9,224
8,691
9,224
9,224
8,691
Bank & Cash Balances
Bank Deposit Accounts
Bank Current Account
Cash in Hand
9.224
8,691
9,224
8.691
Other Assets Iunrestrlcted Fund)
Camping Equipment (estimated value)
Membership fees due
3,292
3,292
3,292
3,292
Llabllltles
Uncashed Cheques
These financlal statements were approved by the board of trustee5 and authorised for issue on
, and are signed on behalf of the board by..
Rev. Roland J. Watt
Chairperson
Mrs Sharon Moore
Treasurer