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