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

|**INCOME**<br>Cash in Hand<br>414.33<br>£<br>Balance in Bank<br>13,338.74<br>£<br>Bank Interest<br>115.23<br>£<br>E.A. Grants<br>3,875.00<br>£<br>Fundraising<br>5,374.50<br>£|**EXPENDITURE**<br>Bank Charge<br>-<br>£<br>Cleaner<br>-<br>£<br>Capitation<br>2,076.00<br>£<br>Hall Insurance<br>1,225.00<br>£<br>Building Maintenance<br>155.99<br>£<br>Equipment Renewals<br>2,248.48<br>£<br>Heat & light<br>748.25<br>£<br>Water Rates<br>169.57<br>£<br>Other Expenses<br>2,084.68<br>£<br>Cash in hand<br>25.52<br>-£<br>Balance in Bank<br>14,435.35<br>£|
|---|---|
|23,117.80<br>£<br>23,117.80<br>£||



Charity No: 103858