## **73rd East Belfast Scouts** 

|¢SCOUTS|¢SCOUTS|||||
|---|---|---|---|---|---|
|¢ SCOUTS<br>be prepared<br>e<br>e«<br>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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