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)