th 50 Belfast Scout Group 26a Forthriver Road, Belfast, BT13 3SH. NIC 103823. Scout HQ No. 10010777 Combined Group Accounts to year end 31 March 2023 Scouts st INCOME EXPENDITURE Education Authority Grant £1,800.00 Architect's Fees £750.00 Members Subs £373.20 Insurance £878.72 TSA Charity Grant £4,343.00 Utilities £557.80 Tuck Shop £251.00 Camp costs £1,006.00 Bank interest £1.37 Maintenance £57.98 Camps £796.70 Tuck Shop £350.77 Fund Raising £128.00 Crafts & Uniform £ 76.38 NW District £150.00 Radication Suniey £360.00 Total £7,843.27 Total £4,037.65 Surplus £3,805.62 Reconciliation Bank Balance @ 31-03-2023 31-03-2022 Group A/c £15,124.76 £11,319.50 Parents Committee A/c £3,626.74 £3,626.38 Combined Total £18,751.50 £14,945.88 Surplus carried forward £3805.62 Statement of assets @ 31-03-2023 31-03-2022 Combined bank balances £18,751.50 £14,945.88 Scout Hall £42,000.00 £42,000.00 Scout equipment £1,530.00 £1,620.00 The Scout Hall is recognised at its original cost. No depreciation has been provided on the property as the current residual value is not less than the original cost. Signed LJ, rf)LU (treasurer) Date g (Chair) Date Ipz Signed /3-1/- Z £3
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