South Down District Scout Co ncil Statement of Assets and Liabilities- Year ended 31 March 2025 YE 31 March 2025 YE 31 March 2024 Funds reconciliation Opening Balance- Cash at bankand in hand Surplus/lDeficitl for the year Closing Balance- Cash at bank and in hand 3,485,54 19,991.30 23,476.84 2,988.52 497.02 3,485.54 Ban1< and Cash Balances Bank Deposit Accounts Bank Current Accounts Cash in Hand 0.00 23,476.84 0.00 23,476.84 0.00 3,485.54 0.00 3,485.54 Other Assets 0.00 0.00 Liabllities 0.00 0.00 Approved by the Trustees on 25 June 2025 and signed on their behalf by: Jason Mcmullen Chair
Scout ncll Income and Expendltuye Account for th8 year 8nded 31 March 2025 EXP OSM Administration expenses Summit 25 County Down Restru¢tvring 27,105.00 É489.40 £12.80 2800.00 Nl S¢out Membership 2025 1st Drornore Explorers 2nd Banbridge 1st 8anbridge 1 st Nagherally 1 st FlathfrilanLI 1 st Poyntzpass Gilford £1,865.50 £318.50 £3,502.50 £2,002.00 £1.911.00 £1,956.50 £1,274.00 £1,092.00 £13,923.00 É13.923.00 Nl Scout Rebate £203.00 Badges £62.50 E21.293.50 TotBI Total £1,302.20 Excess ol Income over Expenditure £19,991.30 Balance blfwd at 01 April 2024 £3,485.54 Balance clfwd at 31 March 2025 £23.476.84