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2024-03-31-accounts

ANNUAL ACCOUNT 5th BELFAST (GLENGORMLEY) SCOUT GROUP YEAR ENDING 31st March 2024

INCOME
Cash in Hand
414.33
£
Balance in Bank
13,338.74
£
Bank Interest
115.23
£
E.A. Grants
3,875.00
£
Fundraising
5,374.50
£
EXPENDITURE
Bank Charge
-
£
Cleaner
-
£
Capitation
2,076.00
£
Hall Insurance
1,225.00
£
Building Maintenance
155.99
£
Equipment Renewals
2,248.48
£
Heat & light
748.25
£
Water Rates
169.57
£
Other Expenses
2,084.68
£
Cash in hand
25.52

Balance in Bank
14,435.35
£
23,117.80
£
23,117.80
£

Charity No: 103858