62nd Belfast Scout Group
Registered with the Charity Commission for Northern Ireland (NIC 104000) Financial Statement for the Year ended 31 March 2023
| Income Subscriptions Income from activities Fundraising for charity ELB and other grants Gift aid Uniform Transfer from 62nd Belfast Squirrels on merger Expenses Capitation fees Section activities Duke of Edinburgh costs Donations to charity Uniform and badges Running costs - scout den Insurance Contribution to heat and light Administration Equipment Miscellaneous Surplus for the year Transfer net deficit Squirrels Balance at 1 April 2022 Balance at 31 March 2023 Cash at Bank 31 March Cash in hand 31 March Accrued expenses Other assets at insurance value Scout den Camp equipment, fixtures and fittings Other liabilities TOTAL NET ASSETS |
Unrestricted Restricted Total Total Funds Funds 2023 2022 £ £ £ £ 5848 0 5848 5564 3111 0 3111 0 1146 0 1146 0 2423 0 2423 6282 2026 0 2026 0 0 0 0 110 0 0 0 1920 |
|---|---|
| 14554 0 14554 13876 |
|
| 3812 0 3812 3543 2443 0 2443 2133 442 0 442 322 1146 0 1146 0 695 0 695 754 619 0 619 373 327 0 327 279 750 0 750 0 0 0 0 92 1158 0 1158 2575 604 0 604 137 |
|
| 11996 0 11996 10208 |
|
| 2558 0 2558 3668 387 (387) 0 0 21084 1842 22926 19258 |
|
| 24029 1455 25484 22926 |
|
| 23864 1455 25319 21915 165 0 165 1011 0 0 0 0 |
|
| 24029 1455 25484 0 22926 148672 0 148672 119000 15982 0 15982 14415 0 0 0 0 |
|
| 188683 1455 190138 156341 |