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