## 68th Belfast Scout Group
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2024 / 2025 2023 / 2024
Receipts
Donations, legacies and similar income
Membership subscriptions £ 1 387 . 00 £ 890 . 00
Youth programme and activities £ 270 . 00 £ 0 . 00
Uniform £ 112 . 00 £ 158 . 00
Sub total £ 1 769 . 00 £ 1 048 . 00
Grants
Fountainville Trust £ 700 . 00 £ 700 . 00
Sub total £ 700 . 00 £ 700 . 00
Investment income
Danske Bank £ 0 . 00 £ 115 . 78
Sub total £ 0 . 00 £ 115 . 78
Total Receipts £ 2 469 . 00 £ 1 863 . 78
2024 / 2025 2023 / 2024
Payments
Charitable Payments
Membership Subcriptions £ 1 465 . 00 £ 0 . 00
Youth programme and activities £ 380 . 74 £ 203 . 22
Contribution to St John's Church £ 2 500 . 00 £ 0 . 00
Insurance £ 142 . 69 £ 137 . 52
Repairs and Renewals £ 2 . 00 £ 17 . 00
Materials and equipment £ 225 . 32 £ 20 . 00
Printing and photocopying £ 29 . 60 £ 0 . 00
Uniforms £ 101 . 00 £ 756 . 04
AGM and trustee expenses £ 2 . 00 £ 0 . 00
Donation to other Charities £ 50 . 00 £ 0 . 00
Equipment Storage £ 327 . 45 £ 240 . 00
Misc £ 0 . 00 £ 139 . 28
Total Payments £ 5 225 . 80 £ 1 513 . 06
Net of receipts/(payments) £ - 2 756 . 80 £ 350 . 72
Cash funds last year end £ 6 825 . 10 £ 6 474 . 38
Cash funds this year end £ 4 068 . 30 £ 6 825 . 10
2024 / 2025 2023 / 2024
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## **Statement of Assets & Liabilities**
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Cash funds
Barclays Bank £ 4 058 . 30 £ 6 755 . 10
Cash/Floats £ 10 . 00 £ 70 . 00
Total cash funds £ 4 068 . 30 £ 6 825 . 10
Non monetary assets for charity's own use
Badge stock £ 100 . 00 £ 15 . 00
Scouting equipment, furniture etc £ 9 000 . 00 £ 9 000 . 00
Total £ 9 100 . 00 £ 9 015 . 00
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