74th Belfast (RBAI) Scout Group
Income and Expenditure account for the year ended 31st March 2024
| 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 Subscriptions Scout Programme Activities Annual Summer Camp Essex Jamboree Equipment Stationery, inks, maps Parents Night Charity donation Opening Balance reserves Surplus/(Deficit) for the year Closing Balance reserves |
£ £ 2024 2024 Restricted Unrestricted 8,045 11,483 1,182 21,649 884 900 1,971 |
£ 2024 Total 8,045 11,483 1,182 21,649 884 2,871 46,113 5,000 11,627 4,017 21,773 5,282 1,088 204 166 49,158 7,312 (3,045) 4,267 |
£ 2023 Total 5,250 15,326 1,718 9,485 732 3,060 4,246 398 |
|---|---|---|---|
| 34,031 12,081 5,000 11,627 4,017 21,773 5,282 734 354 204 166 |
40,215 4,563 12,957 3,419 1,634 11,838 81 207 100 |
||
| 34,300 14,858 - 7,312 (269) (2,776) |
34,799 1,896 5,416 |
||
| - 269 4,536 |
7,312 |
| 74th Belfast (RBAI) Scout Group Balance Sheet as at 31st March 2024 Net Assets Cash at Bank Reserves Reserves as at 1st April 2023 Deficit for the Year Reserves as at 31st March 2024 |
£ 2024 4,267 4,267 7,312 - 3,045 4,267 |
£ 2023 7,312 7,312 1,896 5,416 7,312 |
|
|---|---|---|---|
These accounts were approved at the Annual General Meeting held on Monday, November 18th, 2024.
2
Scouts 74th Bd14 Notes to Financial Statements l. Thes¢ accounts havc been prepared on a receipts and payments basis. 2. All pavments made to trustees or their families are for Ix)na fide transactions incurred on behalf of the Scout Group.