## **62nd Belfast Scout Group** 

## **Registered with the Charity Commission for Northern Ireland (NIC 104000) Financial Statement for the Year ended 31 March 2023** 

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