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