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2025-03-31-accounts

North West Belfast District Scout Council Accounts 2024/25 NIC103920

Income

Membership Fees
membership rebate
EA Grant general
Urban Village project
Belgium 2024
Bank Interest
donations
Contributions to activities
Dstrict Service collection
Sundries
Total
Expenditure
Membership Fees
Activities
Belgium 2024
Training and Development
Badges
Sundries
Bank charges
Total
Surplus
Bank Balances at 31/03/24
General Account
Training Account
Total
Bank Balances at 31/03/25
general account
training account
cash
Total
Movement in Funds
£
7,576.50
101.00
1,400.00
8,079.00
21,347.25
81.51
345.40
1,530.00
472.21
988.20
41,921.07
7,138.00
1,500.48
21,800.20
500.00
451.40
2,581.66
115.32
34,087.06
7,834.01
17,187.49
8,733.35
25,920.84
26737.91
6955.57
61.37
33754.85
7834.01

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

W Humphrey Chairman

M Morrison Treasurer