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)<br>Receipts Amount £<br>Membership Subscriptions<br>4,730<br>Sponsor – Church<br>1,500<br>Donations<br>1,961<br>Uniform<br>925<br>Camps<br>2,558<br>Other<br>459<br>EA Grant<br>2,879<br>Fundraising<br>3,486<br>Receipts Total<br>18,498<br>Payments (Details)<br>Payments Amount £<br>Camps & Events<br>2,228<br>Capitation Fees<br>3,075<br>Insurance<br>233<br>Material & Equipment<br>3,269<br>Uniform<br>1,263<br>Transport<br>537<br>Badges<br>773<br>Other<br>745<br>Fundraising costs<br>613<br>Payments Total<br>12,736<br>Surplus or deficit for the year<br>5,762<br>Balances brought forward:<br>Bank & Name of Account<br>Barclays Bank UK PLC<br>8,958<br>Bank & Name of Account<br>£<br>Cash<br>£<br>Balances at year end:<br>Bank & Name of Account<br>Barclays Bank UK PLC<br>14,720<br>Bank & Name of Account<br>£<br>Cash in hand<br>£<br>Reviewer's Certificate.  The above statements agree with the records and vouchers of:|||
|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<br>canoe trailer valued at £374.|||