## **ANNUAL ACCOUNT 5th BELFAST SCOUT GROUP YEAR ENDING 31st March 2023** 

**INCOME EXPENDITURE** Cash in Hand £         263.72 - Balance in Bank £    16,128.93 Bank Charge £ - Bank Interest £           25.92 Cleaner £ - E.A. Grants £ Capitation £    1,785.00 Fundraising £      4,330.02 Hall Insurance £    1,077.00 Building Maintenance £       140.00 Equipment Renewals £    1,141.67 Heat & light £    1,922.58 Water Rates £       308.17 Other Expenses £       621.10 Cash in hand £       414.33 Balance in Bank £  13,338.74 £    20,748.59 £  20,748.59 

## **Charity Registration Number 103858**