## **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.