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