Tha
7th Ballymena (All Saints) Scout Group
Receipts and payments accounts
103861
For the penod
Lasi
313 21Y24
To
313 2025
Y￿r
aeLiiUiI M rneLeipis d
Unresth¢ted
Restncted Endowrn￿ Totsi funds
to the near￿1 É
lo the neatut
to the De￿¢51 £
tts the n¢•re¥i £
A1 Re￿Ipts
Subscri
ons
Cam
IActsvits'es
Donations
Grants
UnifoTms and badgè$
Minibus
Sund
5A)S
&405
11469
1.026
1&354
859
286
476
6.453
10.640
266
6250
189
12.469
1.026
2.400
859
4286
476
12.954
14.451
423
i oral ￿￿¢sP[S
A3Pa
arKI District Fees
3225
25
3,150
750
975
?.oso
t4.51)0
1.7S4
1.171
332
Re
Insuran
Bad
5 1 Unrfom
Activt
nse5
Leader trainin
Minibus
Milea
Administration
2.113
1113
1&986
1.898
3.723
494
1&886
723
135
223
J95
9254
135
223
395
29.14
704
1249
691
27.471
Food - snacks
un
y xpenses
A3 Sub total
19.B8
A4 Asset and inves
Minibus
r¢hased
57SO
391
1,410
A4 Sub total
1.410
&7
Net of receipts/(pavments)
A5 Tran5fer5 between lunds
A6 Cash funds last end
Cash funds this vear end
3.787
2.580
6.367
2.580
11.904
12.004
5.536

7th Ballymena IAII Salntsl Scout Group . 103861
Perfod End Date: 31 3 2025
D•t4115
lJnr•srrict•d
Endowm•M
to TrprnlE
Total lunds
lo￿0￿rq￿l t
Lasty•ar
to
ash funds
ubt+l Ltd
6J6T
5556
¢as
6.J67
Lastv•ar
ionearestt
to f
Oth•r mon•tary
ass•ts
ToLIl
Deiails
Cwt
(￿rreN
45
La5r yKr
Inv•sthxnt as5•ts
FwbJtovrhKh
CutreThlva
Detsils
Ass•ts r*talm•d l•r
th• charity's own
us•
11.552
11.965
Llabi*i•s
Oaie of
approval