10th Belfast Scout Group Receipts & Payment Account for Year Ended 31.March 2025 BÈceiplS alan¢e @ts¢ Aprll 2024 Payments 25.999.17 Mernbe¥shlp SvbsCdptlD￿:. Sub5 & Ckpitor￿n Squirrets. beaYer¥ EXpk)￿lS 5¢tMrt Ground Rent Water Charge% ElÈctri£ity Gas sNet 21.CQ 805.43 504550 &04550 1.818.87 1,183.61 321.66 174.50 Grants:. Edu£ai￿AUth0[l1Y ixo.o) Insura￿t 1.6W.( 5,925.07 ont[1b￿I￿Ths:. Birthday￿rtIeS Hall usage Minibu5 usage Payrdl8Ning Camp Fee 455X 375. ¥J2.30 Chubb Skip Hire BfiTrds 5bs & Lamps ToilEt Acces50rie5 Toilei Door Reversèl 1.31S.80 200.Cb) 40.0) 88.20 1.10720 135.(A) 100. 352.63 DtrnJ¢iohS:. VenturE Kids FI￿ndS of the 10th . O'Flaherty 15(ts).O) 2,231.63 Tax lthsurance psv 165.oj 1,40).C Bwnk=. nk Inter251 36ffj4 42.30 1,677.EO (aptt4tlDn Ftrs:. Group 1.955.00 1.955. Squirrels Beavers 20.00 450.CiI 720.00 Toilets Ki4&en 10.280. 367.90 10.647.90 103.52 Strartd Onema Seats DefibnlLat(* Fbwers 668.DJ 95.C 25D.(K> 87.35 1.503.87 •nk-. 43.18 ri.B.ThE balanceo1£24,843.40 does nDt In(l￿dE the Valueof B¢)ndshÈldl Progres5hte BulWln8 SocletylDr £ll,1100ÉS.iX￿£4.CWE3.SCK)4tsd2kndS4t £40.(W plsknierest. Da￿￿(e@ 31st Miwth 2025 24.843.46 49.547.91 Prepared b¥: W l MawhinneylHwTte4sweFI I haveexamirbediheabr14e stsiernent and