68th Belfast Scout Group
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2025 / 2026 2024 / 2025
Receipts
Donations, legacies and similar income
Membership subscriptions £ 1 440 . 00 £ 1 387 . 00
Youth programme and activities £ 697 . 60 £ 270 . 00
Uniform £ 50 . 00 £ 112 . 00
Donations £ 100 . 00 £ 0 . 00
Sub total £ 2 287 . 60 £ 1 769 . 00
Grants
Education Authority £ 1 000 . 00 £ 0 . 00
Fountainville Trust £ 600 . 00 £ 700 . 00
Sub total £ 1 600 . 00 £ 700 . 00
Total Receipts £ 3 887 . 60 £ 2 469 . 00
2025 / 2026 2024 / 2025
Payments
Charitable Payments
Membership Subcriptions £ 966 . 00 £ 1 465 . 00
Youth programme and activities £ 1 400 . 11 £ 380 . 74
Contribution to St John's £ 500 . 00 £ 2 500 . 00
Insurance £ 132 . 72 £ 142 . 69
Repairs and Renewals £ 19 . 50 £ 2 . 00
Materials and equipment £ 132 . 80 £ 225 . 32
Printing and photocopying £ 0 . 00 £ 29 . 60
Contribution to camp costs £ 100 . 00 £ 0 . 00
Uniforms £ 126 . 00 £ 101 . 00
AGM and trustee expenses £ 0 . 00 £ 2 . 00
Donation to other Charities £ 0 . 00 £ 50 . 00
Equipment Storage £ 0 . 00 £ 327 . 45
Sub total £ 3 377 . 13 £ 5 225 . 80
Total Payments £ 3 377 . 13 £ 5 225 . 80
Net of receipts/(payments) £ 510 . 47 £ - 2 756 . 80
Cash funds last year end £ 4 068 . 30 £ 6 825 . 10
Cash funds this year end £ 4 578 . 77 £ 4 068 . 30
2025 / 2026 2024 / 2025
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Statement of Assets & Liabilities
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Cash funds
Barclays Bank £ 0 . 00 £ 4 058 . 30
Lloyds £ 4 438 . 27 £ 0 . 00
Cash/Floats £ 140 . 50 £ 10 . 00
Total cash funds £ 4 578 . 77 £ 4 068 . 30
Non monetary assets for charity's own use
Badge stock £ 200 . 00 £ 100 . 00
Scouting equipment etc £ 9 000 . 00 £ 9 000 . 00
Total £ 9 200 . 00 £ 9 100 . 00
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