st Columba's 5th Ballymena Scout Group Group Accounts for the period 01 Wil 2024 to 31 March 2025 2024 SquiThel Beaver Cub Scout Colony Pack Explorer Scouts Scout Group Troup T¢)tal Incom• Z2 1497 1.578 51 1.115 9.016 5.718 63 3.57[ 1291 53 1315 4,495 Ba Inlwest (ants Furmlraising Acb [knali¢S BJe arml uf{x[n Camp Fees SurKJries Tnp Fees 2.176 2.176 1.315 542 1(K) 240 1358 4,410 410 3,310 3n 1.Sfj1 1.745 Total Incorne 1023 3.030 3.378 21913 19.317 Expenditure tX"stn"ct CaMalion Fees Maerials f(Acti.es Camp Fees Trip Fees 1.143 607 327 2n 1.315 1.074 5,013 3.913 7,555 2.170 3,748 411 424 715 1&5 678 2.$41 Ba Fees SurKJry ExtEnses B&JJes and Unifcrfms Heal a1 luht cnpute[ Costs JanKfee 42 11 42 11 119B 42 213 )7 214 OSM 191 173 T¢Aal Expenditure 1656 3.117 9.710 I¢X)1 21,180 19,9P Net Surplusl{Deficitl for the Peri(xl 3TJ 3n 11671 1.333 Balance 01 P4¥ril 2024 574 2.810 1S5 143 3.235 951 523 574 2.810 8,602 Balance 31 March 2025 1.324 I(1 143 2,224 4.143 10,0 155 1,324 1,355 4143 10,334 8,602 statement of Assets and Liabilities The Charivs Y ass&8 are cash f]S as (dj it has lth'llies. wroval of th• Puount8 TrSUrer Date . 22 J1 2(r25
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