Name of Charity as registered with CCNI Charity Registration Number Year Start Date Year End Date Baianceg brought forward: Barclay5 Scout Group Account Cash In Hand Total Brought Forward Receipt5 IDetails) Membership Fees Quiz Night EA Grant HMRC GiftAid 2021-22 ABC Council Grant- Christmas Event Camp Other Charitable Donations Receipts Total Payments IDetailsl Insurar)ce1£52 & £147.191 Camp Leader Training & New First Aid Kit Christmas Event1£117.181 / Spring Trip1£821 Coach Hire Group Equipment Float5 - Weekly expenditure l equipmènt Badges & Scarfs South Down Scout Council Fees Car Park Use Use of Hall120241251 RBL Wreath Donation Gifts 1st Poyntzpass Scout Group NIC 103864 0110412024 3110312025 4435.65 323.79 4759.44 Receipts Amount £ 1510.00 637.40 1400.00 0.00 0.00 0.00 loo.00 3647.40 Paymetts Amount £ 199.19 0.00 112.98 199.18 180.00 544.61 1170.00 120.39 1274.00 loo.00 700.00 50.00 144.00 7.02 4801.37 EA Grant Return Payments Total Surplus for thè yéar -1153.97 Balancos at ye?r end: Barclays Scout Group Account Actual 3351.68 Year Start Squirrel Cash Float Beaver & Squirrel Cash Float Cub Cash Float Scout Cash Float Total Float Cash In Hand Retnainir)g 0.00 -38.74 105.63 226.94 293.83 TotsiA55ets 3110312025 3645.51 Prepared by Inamel Signature & Dats M Marti ITreasurerl Seconded By Chairperson Signature & Date ss son) If /( Revteww's Certificate. The above statements agree with the records and vouthers ofr.
Name of Registered Chaiity Forthe year ended Idatel Reviewed by Inamel Signature & Date 1st Poyntzpass Scout Group 31.03.2025 Barbara Best