Charity Accounts
74th Belfast (RBAI) Scout Group
Income and Expenditure account for the year ended 31st March 2023
| Income Scout Subscriptions Duke of Edinburgh Award Scheme Subscriptions Scout Programme Activities Annual Summer Camp Fundraising BOIA Contribution from RBAI Contribution from the Principal RBAI Expenditure Scout Subscriptions Duke of Edinburgh Award Scheme Scout Programme Activities Annual Summer Camp Parents' Night Equipment Stationery, inks, maps Charity donation |
£ £ 5,250.00 15,326.00 1,718.50 9,485.00 731.92 3,060.00 4,546.21 397.55 40,515.18 4,563.50 12,956.56 3,418.99 1,633.61 207.00 11,838.28 80.65 100.00 34,798.59 |
|---|---|
Surplus for the Year 5,716.59
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74th Belfast (RBAI) Scout Group
Balance Sheet as of 31st March 2023
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£
Net Assets
Cash at Bank 7,312
7,312
Reserves
Reserves as of 1st April
2022 1,896
Surplus for the Year 5,717
Reserves as of 31st
March 2023 7,613
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These accounts were approved at the Annual General Meeting held on December 12th 2023
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D J MADILL Chairman M E TIERINGT Treasurer Notes to Financial Statements l. Thes¢ accounts havc been prepared on a reccipts and payments basis. 2. All payments made to trustees or their families are for bona fide transactions incurred on behalf of the Scout Group.