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:.
£du￿t￿n Authority
Ittsurance
1,421.2
6.571.82
Minibus
Hèll Malntenance:.
Aths Fire
Bin Col*Eio
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
E￿￿￿tIO￿ 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.