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2025-03-31-accounts

1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025 1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025 1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025 1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025 1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025 1st Greenisland Scout Group Income & Expenditure 01/04/2024 to 31/03/2025
Balance Brought Forward £2,533.81
INCOME
Member Subs £6,190.00
Education AuthorityGrant £2,200.00
HelpingHands Grant £600.00
EasyFund Raising £16.28
Interest £5.79
£9,012.07
EXPENDITURE
Annual Insurance £1,411.74
Water, Heating &
Lighting
£936.06
Bank Fees £42.49
Section
Outings/Entertainment
£525.00
OSM £96.00
£3,011.29
Balance Carried Forward £8,534.59