81" Belfast Scout Group Parents Committee Accounts for the year ended 31-3-2024 Registered as a charity with the Charity Commission of Northern Ireland: NIC 103875 2024 2023 2024 2023 Income Expenditure Annual fees Annual fees (Explorers) Fountainville Trust EA Grant Giftaid reclaim Receipts for camp/bowling/outings WSJ Fundraising Charitable collections/Donations Community Fund Nl - Jubilee Bank interest Squirrel Drey transfer 5,855.00 300.00 1,750.00 3,279.00 741.87 1,721.50 5,830.00 675.00 2,500.00 2,200.00 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 3,520.00 1,892.50 6,730.78 157.50 298.19 500.00 2,159.75 3,041.50 346.50 6,868.56 456.34 227.65 3,633.00 760.00 575.00 1,687.50 17.09 1,463.94 1,208.00 3,940.00 105.00 1,589.42 48.93 1,130.00 435.00 52.41 53.89 14,829.78 19,341.53 15,747.61 17,831.90 Opening funds 16,807.40 Closing funds 21771.82 -5,882.25 Represented by: Bank balance Outstanding cheques (507, 508, 516, 517, 519) 15,889.57 Statement of Assets & Liabilities Year ending 31" March 2024 Deposit Account Current Account 3,953.96 17 817.86 21771.82 Cash in bank 21,771.82 Equipment 12,540.00 Trailer 2,500.00 Liabilities (o/s cheques) -5,882.25 Approved on by: Neil McDowell (Chair) lan Berryman (GSL)
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