st Columba's
5th Ballymena Scout Group
Group Account8 for th• poriod 01 April 2023 to 31 March 2024
2024
Scout
Troup
2023
Squirrel
Dr•y
Beaver
Colony
Cub Scout
Pack
Explorer
Scouts
Seout
Group
Total
Total
Income
Membgiship Subscriptions
Bank Int818St
Grants
Fundiai8irhg Acb"viti85
Don8tKbns
Badge and UnIf￿M Receipts
Camp Fees
Sundries
Trip Fees
1,955
16
613
1.530
36
450
631
5,T18
63
3.5TI
1.291
53
2.315
4.495
8,254
3.5TI
4.406
7.776
1.291
641
28
325
972
2.258
185
1.305
4.736
1.328
150
707
235
554
1,745
1,818
Total Income
1,391
3,031
6,641
1,141
4,450
19,317
28,317
Exp•nditur•
Tiansport
District Capitation Fees
Materials for ActNities
Camp Fees
Trip Fees
DonatKTrns awhd Giants
Bank Fees
Sundry Expenses
Badges and Unrfotrns
H8at and light
R8funds
Cotnputer Costs
Wortd Jamboree
OSM
500
525
499
1.028
637
675
1.838
2.886
235
5T0
350
338
318
3.748
621
569
81
1.021
4.084
3.578
2,396
535
45
29g
1,608
640
15
3.830
2,541
875
1,032
42
213
537
1.200
42
213
3.206
1.200
425
1.239
13.580
43
130
173
Total Expen(Ilture
1.491
2,797
3.007
6.872
1.576
4.21B
19.
30.668
Not SurplusllDoficitl for the P•riod
(1001
1344)
12301
14351
232
12,3511
Balance 01 Aprll 2023
Bank
Cash
454
155
609
717
3,323
143
3,466
1,008
2,577
8,946
298
9,244
10,744
142
10,886
717
1,008
2,677
Transfer in from Squirrels
709
Balance 31 March 2024
Bank
Cash
354
155
509
951
523
3,092
143
3.235
574
2,810
8,946
298
9.244
298
8,602
951
523
574
2.810
Check box
101
101
101
statement of Asset¥ and Liabiliti
The Charrty's onty assels ale the cash funds as (Mjuined atM)ve and il has no liabilil*s.
Approval of the Accounts
I have prepared the atxive annual ieceipts and payments acc(KJnt frotn the
informabon supplied and conffirm they ale in agi8ement th8tewilh.
Ceara Thompson
Treasurer
Date ".