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)