3rd Newtownards Scout Group
Charity Number 103965
Statement of assets and liabilities 2022 - 2023
Each Section has their own Individual
account as shown below.
Opening
Balance
Balance at
3113123
Income
Expenditure
Squirrels
Beavers
Cubs
Scouts
£1385.21
£640.00
£873.79
£1151.42
£1336.14
£2495.95,
£5460.31
£8527.09,
£2256.63
£5401.47
£1575.46
£1118.57
£5015.47
£1177.41,
£5719.26,
£7823.30
Section Tolals
£8855.39 £17123.35
£16355.19
£9623.55!
Group Account
£1640.42 £11575.26
£10487.27
£2728.41 ,
Squlrrels have £1151.42 In total made up
of £ 889.01 held
In Group Account above plus £ 262.41
held as cash In hand
The group assets are made up of the above mentioned bank accounts.
Other assets would include camping equipment in the form of a trailer for the
Scout Section, tents cookers etc.
The current value of these items is approximately £9000.00
The Cub Section own a container to house equipment.
The current value the container and equipment stored approximately £14000.00
Liabilities
The group does not have any outstanding debts or liabilities.
Signed on behalf of the Group
Ste
hen Markwell Treasurer
Helen Caughey GSL

Table 1
Bal•n¢e brought lorw•rd
£1640 42
Income
Dale
Receipi no Cheque no
Squlrrel Mom￿r•hIP Itt• dlM¢t Inio *c¢ounl
Donatlon trom Belf••t Glrl• Club
Glll ald from HMRC
Aebat• Irom M•mber•hlp Fw•
EA Grnnt Annu•l Fundlng
B•av•r paront leo poymèni w G￿uP A¢¢ounl
Squlrrel M•mb•r8hlp lee* dlr•cl Inio •¢count
M•mbershlp tw• Irom Cub• Chequ•
M•mb•r8hlp from 8••v•r• Ch•qu•
M•fflb•r•hlp l••J from S¢oul• B•nk Trnn•l•r
Squlnd M•mb•r•hlp fw• dlrKt Into •¢counl
Apiil 2022
216r22
t2coo rj)
1 Tianslerred 2 x £10th)
£1618 76
2816r22
£60
9111Q2
£3000 Tr)
18111r22
26
2011r23
£150 LI)
January 20fJ
7rJr23
£1740C
£957
7rJriJ
£1783 50
7or23
£150 CQ Feb l March 2023
Totsl Incom•
£11575.26
Totsi I￿or￿ Includlnq b•l•ne• broughl lorw•rd
r1321568

EAw¢Jltix•
Flor•i WryA•lh lorFthw•l ¢tyc*
AryLrl
*4r22
A¢Munt F••• M>v. F4b
L•th Tr*iYth¥ H C•￿h
e44Q2
814V2
Eio
W4e?
t8T6
SfyYg35 W to S fLY£1400S
JQ2
141
InMforPrlht•r
(tr*•itoS Pkn¥k%vel
Sw S¢wlor 24 • r•
BJnM lom F•b.Il•
£144
t16 15
10
t765
12
nkf•M M•y-Aug
lor
£1354
3ty10r
É605
14
GfftAh1 *h•r•*Cut4
21ITO
t61011
5W242
21iior22
GIftAW 8h•r•* S¢ty
2IlItV22
£478
YX)244
1lQ2
£14250
15
245
11111
t182
1inird2
FunwAI DoMth￿ID5u%r•H0Y￿￿Th•
16112e2
g)R49
B4nkl•••AthJ. Nov
le3
E1103
IWtr23
EYJ 16
21
1911P3
d71
191Q3
1911riJ
X137
Conlrtbulknn *+SLY•wforWorktJ4rntffjr••
XW75
Il•*t4nd Ughlty) StWr** Ctr￿¢h
191ffJ
f¢2rxJ
27
E6QO
El(YJfy)
Jl
To￿1 ExFWrt*tsx•
tIW727

Stamps
Lthr ol th8nk#to Belh•l Glrf'• Club
L•it•r to Unlty I￿u￿•￿¢4 Non m•nb•r hdpw•
M•mber•hlp F•0• xentto Dl•ld¢t
Unlty In•urnne•s for Equ1￿￿￿1
Dat•
7ffjr22
1111ir22
8rJwJ
Toial Incom•
t13215 68
£10487.27
Bal•rK•*t311
£2728.41
E￿h Secllon ho8 thebr IndMdu•l K¢ouTht ••
below.
Openirg 88￿n
11385.21
IrKtynè
'ExFendrture
'8aLaw ai 31rJpJ I
t873.79'
£1151.42
Sgulrvel•
8e•vef•
£640.CQ
E1336.14
£2495 95
£5460 31
t8527 09
£2256 63.
£Y01 47
t7823 30
£1575 46
£117741
£571926
Scouts
1501547,
'Sectlon Totals
£885539
£17123.35
£16355.191
t96￿ $5
.Group Account
£1640.42
f1157S 26.
£10497 27,
£2728 41
'.SqulrrelJ have t1151.42 In tot•1 mde up ot t 889.01 held
' In Group Account abovo
lu• t 262.41 held a• cash In h•rKI