OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

1st BALLYMACASH SCOUT GROUP

Charity Reg number NIC 103867

Receipts and payments accounts

For the Period 01st April 2022- 31st March 2023

Receipts and payments

Receipts and payments
Receipts No 1 Account
No2 Account
TOTAL FUNDS
Last year
to the nearest £
to the nearest £
to the nearest
£
to the nearest £
Members Subscriptions £ 7,186 £ - £ 7,186 £ 1,340
Youth Council contribution £ 619 £ - £ 619 £ -
FundraisingActivities £ 200 £ - £ 200 £ -
Camps,activities £ 2,257 £ - £ 2,257 £ 124
HMRC Gift Aid £ - £ - £- £ -
Payment for equipment £ 57 £ - £ 57 £ -
Transfer from No 2 A/C £ - £ - £- £ -
Donation £ - £ 225 £ 225 £ -
Jamboree receipts £ - £ - £- £ -
Closure of old Bank a/c £ 1,022 £ - £ 1,022 £ -
Interest £ - £ 1 £ 1 £ 3
Total receipts £ 11,341 £ 226 £ 11,567 £ 1,467
Payments
£ - £ - £- £ -
Cost of fundraising events, gifts paid £ - £ - £- £ -
Sections expenses £ 496 £ - £ 496 £ -
Camps, activies etc £ 5,642 £ - £ 5,642 £ 1,190
Other costs, badges etc £ 1,536 £ - £ 1,536 £ 694
Capitation fees £ 3,555 £ - £ 3,555 £ 2,315
Payment from Donation re Fees £ - £ 105 £ 105 £ -
Bank fees £ 53 £ - £ 53 £ 24
Refund of Subscription £ - £ - £- £ -
Jamboree payments £ - £ - £- £ -
Total payments £ 11,282 £ 105 £ 11,387 £ 4,223
Net of receipts/(payments)
Cash funds last year end
Cash funds this year end
ACCOUNT CLOSING BALANCE
Signed by one or two trustees on behalf of
all the trustees
Linda Walker (Treasurer)
Noel Irwin AGSL
£ 59 £ 121 £ 180 -£ 2,756
£ 3,098 £ 25 £ 3,123 £ 5,879

£ 3,157
£ 146 £ 3,303 £ 3,123
Signature
Date

26/04/2023
26/04/2023
26/04/2023
26/04/2023

01/12/2023

1st Ballymacash Scout Group Council - Annual Accounts April 2022-March 2023[1]

1st BALLYMACASH SCOUT GROUP

Charity Reg number NIC 103867 Statements of Assets and Liabilites

at period end 31st March 2023

Receipts and payments

Funds Reconciliation Total Funds
to the nearest £
Cash at bank & in hand 31.03.23 £ 3,303
surplus/(deficit)thisyear end -
**Cash at bank & in hand 31.03.23 ** £ 3,303
Bank & Cash Balances
Bank No 1 account £ 3,157
Bank No 2 account £ 146
Cash at hand £ -
£ 3,303
Other Assets £ 550
£ 3,000
£ 853
£ -
£ 4,403
£ -
-
£ -
Signature
£ 550
£ 3,000
£ 853
£ -
£ 4,403
£ -
-
£ -
Signature
Play/store equipment(estimated value) £ 550
Tents/camping equipment (estimated value) £ 3,000
Member fees due £ 853
Gift aid accrued on donations atyear end £ -
£ 4,403
Liablilities
Explorers/Sarves ordered/Scouts Kayaking £ -
-
£ -
Approved by the trustees on 26/04/2023
Linda Walker (Treasurer)
Noel Irwin AGSL

01/12/2023

1st Ballymacash Scout Group Council - Annual Accounts April 2022-March 2023[2]