FINAL CCNI-Annual-Accounts-2024 - 2 Nov 25.xls
| Name of Charity as registered with CCNI | 1stCullybackey Scout Group | 1stCullybackey Scout Group |
|---|---|---|
| Charity Registration Number | 03916 | |
| Year Start Date | 1 January 2024 | |
| Year End Date | 31 December 2024 | |
| Receipts (Details) Receipts Amount £ Membership Subscriptions 4,730 Sponsor – Church 1,500 Donations 1,961 Uniform 925 Camps 2,558 Other 459 EA Grant 2,879 Fundraising 3,486 Receipts Total 18,498 Payments (Details) Payments Amount £ Camps & Events 2,228 Capitation Fees 3,075 Insurance 233 Material & Equipment 3,269 Uniform 1,263 Transport 537 Badges 773 Other 745 Fundraising costs 613 Payments Total 12,736 Surplus or deficit for the year 5,762 Balances brought forward: Bank & Name of Account Barclays Bank UK PLC 8,958 Bank & Name of Account £ Cash £ Balances at year end: Bank & Name of Account Barclays Bank UK PLC 14,720 Bank & Name of Account £ Cash in hand £ Reviewer's Certificate. The above statements agree with the records and vouchers of: |
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| Name of Registered Charity | 1stCullybackey Scout Group | |
| For the year ended (date) | 31 December 2024 | |
| Reviewed by (name) | Steven Millar | |
| Signature & Date | 02/11/25 | |
| Notes –The Charity has no Liabilities, has Assets of £8,958 held in the Bank, a box trailer valued at £6397 and canoe trailer valued at £374. |