## **North West Belfast District Scout Council Accounts 2024/25 NIC103920** 

## **Income** 

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



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

W  Humphrey Chairman 

M Morrison Treasurer