## **ANNUAL ACCOUNT 5th BELFAST (GLENGORMLEY) SCOUT GROUP YEAR ENDING 31st March 2025** 

## Charity No: 103858 

|**INCOME**<br>Cash in Hand<br>-£272.16 <br>Balance in Bank<br>£14,320.12 <br>Bank Interest<br>£224.38 <br>E.A. Grants<br>£2,400.00 <br>Fundraising<br>£8,836.80|**EXPENDITURE**<br>Bank Charge<br>£-<br> Capitation<br>£2,537.00<br> Hall Insurance<br>£1,095.00<br> Building Maintenance<br>£154.00<br> Equipment Renewals<br>£1,707.13<br> Heat & light<br>£751.89<br>Water Rates<br>£484.31<br>Other Expenses<br>£2,389.05<br>Cash in hand<br>£2,255.46<br>Balance in Bank<br>£14,135.30|
|---|---|
|£25,509.14<br>£25,509.14||
|Description<br>Estimated Value<br>Equipment<br>£900.00<br>Other Assets<br>£300.00<br>Total Assets Aprox<br>£1,200.00<br>Assets for CharityUse||
|Assets for CharityUse||
|Description<br>Estimated Value||
|Equipment<br>£900.00<br>Other Assets<br>£300.00<br>Total Assets Aprox<br>£1,200.00||