ANNUAL ACCOUNT 5th BELFAST (GLENGORMLEY) SCOUT GROUP YEAR ENDING 31st March 2025
Charity No: 103858
| INCOME Cash in Hand -£272.16 Balance in Bank £14,320.12 Bank Interest £224.38 E.A. Grants £2,400.00 Fundraising £8,836.80 |
EXPENDITURE Bank Charge £- Capitation £2,537.00 Hall Insurance £1,095.00 Building Maintenance £154.00 Equipment Renewals £1,707.13 Heat & light £751.89 Water Rates £484.31 Other Expenses £2,389.05 Cash in hand £2,255.46 Balance in Bank £14,135.30 |
|---|---|
| £25,509.14 £25,509.14 |
|
| Description Estimated Value Equipment £900.00 Other Assets £300.00 Total Assets Aprox £1,200.00 Assets for CharityUse |
|
| Assets for CharityUse | |
| Description Estimated Value |
|
| Equipment £900.00 Other Assets £300.00 Total Assets Aprox £1,200.00 |