81 Belfast Scout Group Registered as a charity with the Charity Commission of Northern Ireland: NIC 103875 2025 2024 2025 2024 Income Expenditure Annual fees Annual fees (Explorers) Fountainville Trust EA Grant Giftaid reclaim Receipts for camp/bowling/outings Charitable collections/Donations Bank interest 4,740.00 75.00 1,750.00 2,000.00 5,855.00 300.00 1,750.00 3,279.00 741.87 1,721.50 1,130.00 52.41 Scout Council fee Explorers - Scout Council Fee General materials, scarves, badges, etc General materlals (Explorers) Insurance Heat & ligi4t Camp/bowling/activities Charitable donations Bank fees 3,465.00 45.00 7,410.91 631.91 295.21 110.00 1,673.75 3,520.00 1,892.50 6,730.78 157.50 298.19 500.00 2,159.75 435.00 53.89 2,227.00 703.99 55.69 48.75 11,551.68 14,829.78 13,680.53 15,747.61 Opening funds 15,889.57 Closing funds 13 760.72 100.00 Represented by: Bank balance Uncashed cheque 507 (replaced by cheque 534) 13,860.72 Statement of Assets & Liabilities Year ending 31" March 2025 Deposit Account Current Account 4,009.65 9 851.07 Cash in bank Equipment Trailer Liabilities (o/s cheques) 13,860.72 9,700.00 750.00 Approved on 4/9/&- by: Neil McDowell (Chair) lan Berryman (GSL)
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