## **North West Belfast District Scout Council Accounts 2023/24 NIC103920** 

|**Income**|unrestricted|restricted|total|total|
|---|---|---|---|---|
||£||||
|Membership Fees|2,910.00|||2,910.00|
|EA Grant general|2,683.00|||2,683.00|
|FundRaising|368.67|||368.67|
|Urban Village project||3,120.00||3,120.00|
|Belgium 2024|26,078.59|||26,078.59|
|IoM Camp 2023|3,608.00|||3,608.00|
|Bank Interest general acc|70.79|||70.79|
|donations|40.00|||40.00|
|Contributions to activities|1,305.00|||1,305.00|
|Dstrict Service collection|191.00|||191.00|
|Lottery Community Fund|||||
|**Totals**|**37,255.05**|**3,120.00**||**40,375.05**|
|**Expenditure**|||||
|Membership Fees|7,676.00|||7,676.00|
|Activities|5,448.93|||5,448.93|
|Belgium 2024|19,105.64|||19,105.64|
|Urban Village Project||8,165.00||8,165.00|
|Materials|1,218.00|||1,218.00|
|IoM Camp 2023|12,160.00|||12,160.00|
|Bank charges|99.55|||99.55|
|totals|**45,708.12**|**8,165.00**||**53,873.12**|
|**Deficit**|||**-**|**13,498.07**<br>|
|Bank Balances at 31/03/23|||||
|General Account|28,783.53||||
|Training Account|10,635.38||||
|**Total**|**39,418.91**|||**-**|
|Bank Balances at 31/03/24|||||
|general account|17187.49||||
|training account|8733.35||||
|**Total**|**25920.84**|**Movement in funds**||**-13498.07**|



Statement of assets - The bank balances represent the assets of the District Scout Council 

W  Humphrey Chairman 

M Morrison Treasurer