North West Belfast District Scout Council Accounts 2022123 NIC103920 Income unrestricted restricted total Membership Fee5 EA Grant general District Badges Urban Village project Refunds/rebates lom Camp Bank Interest general acc donations Contributions to activities Scout Association grant Lottery Community Fund 4,438.00 2,600.00 161.00 4,438.00 2,600.00 161.00 5,899.20 98.00 13,675.00 71.51 435.60 3,630.00 500.00 4,71)0.00 5,899.20 98.00 13,675.00 71.51 435.60 3,630.00 500.00 4,700.00 Totals 25,609.11 10.599.20 36.208.31 Expendlture Membership Fees Activities training County levy Materials lom Camp Bank charges totals 7,344.00 4,097.50 290.00 294.00 2,233.27 5,123.00 81.91 19,463.68 7,344.00 10,497.40 290.00 294.IX) 2,233.27 5,123.00 81.91 25,863.58 6,399.90 6,399.90 surplus 10,344.73 Bank Balances at 31103123 Genera Account Training Account Total 28,793.53 10,635.38 39.428.91 The Mlnlbus Account was closed during the financlal year and balances were transferred to General account and Training account Statement of Assets The total assets of the District Scout Council are represented by the Bank Balances at Danske Bank T Scott Chairman M Morrison Treasurer
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