10th Belfast Scout Group Receipts & Payment Account for Year Ended 31 March 2023 Payments Balance @1st Aprll 2022 87.929.46 MembershlpSubscrlptlons- bs & Capitation $4uifrel% Beaver5 &OJbs GrQund Rent Water Charees ectritity 21.00 934.30 2012.97 1714.42 303.87 164.00 4856AK) 4.856. Plus Net Giants:. £dutn Authority Ittsurance 1,421.2 6.571.82 Minibus Hèll Malntenance:. Aths Fire Bin ColEio 8oiler 362.31 235.44 iio ?07.75 ContrlbutlDns:. Birthda¥ partie% Devon Swu15 Minlou5 210.LK 370.co I378. 1.9X Tax SeThice P5V Insurance 165.00 263.50 1231.89 1.660.39 Don3tlons:. Friendsof rhe 10th Veniyre Kid5 Cap6taiioTr Fee5 Bea¥ersCubsScouts SquirreL4 1952.50 .IKo.oJ iw.00 284.00 2,23650 Hall Repair5:. Igi. Plumber Alarm Fitunv 130.00 90.00 55J4 466.44 Seahin Aoai5:. 400.DD i,ODO.00 Bank:. Bank InieresL 232.25 232.25 MiKellaneows=. Badge5 1417.70 10.40 40.00 75.DD Fk)wers Cub camp refund 273.10 EtIO Auihority:. C4ThpGiant Relund 20 35.42 N.B.The balonte of £95,a04.29 doe5 aot Include the Value of Bond5 held in ProEre55ive Building So£lety for £ILOOO £5,000£4,fY)Oand £3.500 plu51ntere5L B*nce@ 315tMarth 20ZY 95.304.29 JIO.255.71 110.255.71 Prepared bv- Suvtineers Report.. I have exatninEd theabovestaierneni Jndrertifythat itiscorrect acurdingto the retordsanO¥outhers avastslle. WJ MawhlnnÈylHoTrTreasurerl SIEned.. 2oLS stEned.. IL ->oLS.
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