Registered as a charity with the Charity Commission of Northern Ireland- NIC 103875
2023
2022
2023
2022
Income
Expenditure
Annual fees
Annual fees {Explorersl
Fountainville Trust
EA Grant
Giftaid reclaim
Receipts for camplbowling/outings
WSJ Fundraising
Charitable collections/Donations
Community Fund Nl-jubilee
Bank interest
Squirrel Dre
5,830.00
675.00
2,500.00
2,200.00
3,931.80
525.00
2,500.00
1,400.00
995.98
253.00
Scout Council fee
Explorers- Scout Council Fee
General materials, scarves, badges, etc
General materials (Explorers)
Insurance
Heat & light
Camp/bowling/activities
World Scout Jamboree donations
Charitable donations
Jubilee expenses
Bank fees
3,041.50
346.50
6,868.56
456,34
227.65
2,547.00
363.00
1,641.28
177.06
206.95
300.00
30.00
3,633.00
760.00
575.00
1,687.50
17.09
1,463.94
19,341.53
1,208.00
3,940.00
105.00
1,589.42
48.93
17,831.90
251.50
0.37
transfer
32.62
5,549.41
9.606.15
Opening funds
15,297.77
Closing funds
16,807.40
Represented by:
Bank balance
Outstanding cheques1254,255, 2571
19 335.72
-2,528.32
16,807.40
Deposit Account
Current Account
3,901.55
12 905.85
16 807.40
Approved on
i/? Iz3
by:
rfo)￿
Neil McDowell (Chair)
lan Berryman (GSL)

## **81[st ] Belfast (St. Bartholomew’s) Scout Group** 

|Registered with the Charity Commission for Northern Ireland – NIC 103875|Registered with the Charity Commission for Northern Ireland – NIC 103875|
|---|---|
|Statement of Assets & Liabilities Year ending 31stMarch 2023||
|Cash in bank|£19.335.72|
|Equipment (tents/camping gear)|£12,540.00|
|Trailer|£2,500.00|
|Liabilities (outstanding cheques)|£2,528.32|