73rd East Belfast Scouts
| ¢SCOUTS | ¢SCOUTS | ||||
|---|---|---|---|---|---|
| ¢ SCOUTS be prepared e e« e |
1 September 2024 | to 31 August 2025 | |||
| This Year | Last Year | ||||
| Receipts [In] | |||||
| Subscription fees | £1,670.00 | £1,350.00 | |||
| Donations | £628.00 | £0.00 | |||
| Fundraising | £846.00 | £0.00 | |||
| Camps / Outings / Events | £1,035.00 | £735.00 | |||
| Bank interest | £22.67 | £0.00 | |||
| Uniform reimbursements | £163.00 | £0.00 | |||
| Details 7 | £0.00 | £0.00 | |||
| Details 8 | £0.00 | £0.00 | |||
| Details 9 | £0.00 | £0.00 | |||
| Details 10 | £0.00 | £0.00 | |||
| 2nd Bank account (Manual) | £0.00 | £0.00 | |||
| Totals | £4,364.67 | £2,085.00 | |||
| Payments [Out] | |||||
| Bank charges | £10.00 | £10.00 | |||
| Materials | £67.43 | £73.43 | |||
| Fundraising | £38.15 | £0.00 | |||
| Camps / Outings / Events | £1,201.87 | £1,280.74 | |||
| Capitation fees | £1,232.50 | £1,050.00 | |||
| Donations | £550.00 | £0.00 | |||
| Badge & uniform costs | £344.10 | £127.68 | |||
| Camping equipment | £0.00 | £0.00 | |||
| Sundries | £5.00 | £38.00 | |||
| Snacks | £44.30 | £5.20 | |||
| Transfer | £0.00 | £0.00 | |||
| Details 12 | £0.00 | £0.00 | |||
| 2nd Bank account (Manual) | £0.00 | £0.00 | |||
| Totals | £3,493.35 | £2,585.05 | |||
| Surplus or(deficit)for the year | for the year | £871.32 | -£500.05 | ||
| Balances brought forward | Bank - 1 | £734.62 | £1,067.79 | ||
| Bank - 2 | £0.00 | £0.00 | |||
| Cash | £68.86 | £235.74 | |||
| £803.48 | £1,303.53 | ||||
| Balances in hand at | Bank - 1 | £1,388.79 | £734.62 | ||
| year-end | Bank - 2 | £0.00 | £0.00 | ||
| Cash | £286.01 | £68.86 | |||
| £1,674.80 | £803.48 |
Assets and Liabilities: In addition to the above cash balances the unit has equipment to the value of £1,250.00 and there are no other assets or liabilities.
Prepared by:
Heather Boyd Signature & Date:
H Boyd 26/09/25
Reviewer's Certificate: The above statements agree with the records and vouchers of 73rd East Belfast Scouts for the financial year ended 31 August 2025
Reviewed by: Joanne Warnock Signature & Date: 26/09/25
Notes:
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