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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