## **Charity Accounts** 

## **74th Belfast (RBAI) Scout Group** 

## **Income and Expenditure account for the year ended 31st March 2023** 

|**Income**<br>Scout Subscriptions<br>Duke of Edinburgh Award<br>Scheme Subscriptions<br>Scout Programme Activities<br>Annual Summer Camp<br>Fundraising<br>BOIA<br>Contribution from RBAI<br>Contribution from the<br>Principal RBAI<br>**Expenditure**<br>Scout Subscriptions<br>Duke of Edinburgh Award<br>Scheme<br>Scout Programme Activities<br>Annual Summer Camp<br>Parents' Night<br>Equipment<br>Stationery, inks, maps<br>Charity donation|£<br>£<br>5,250.00<br>15,326.00<br>1,718.50<br>9,485.00<br>731.92<br>3,060.00<br>4,546.21<br>397.55<br>40,515.18<br>4,563.50<br>12,956.56<br>3,418.99<br>1,633.61<br>207.00<br>11,838.28<br>80.65<br>100.00<br>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** 


**----- Start of picture text -----**<br>
£<br>Net Assets<br>Cash at Bank          7,312<br>        7,312<br>Reserves<br>Reserves as of 1st April<br>2022          1,896<br>Surplus for the Year           5,717<br>Reserves as of 31st<br>March 2023          7,613<br>**----- End of picture text -----**<br>


These accounts were approved at the Annual General Meeting held on December 12th 2023 

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D J MADILL
Chairman
M E TI￿ERINGT
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.